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Agenda
As-is Situation Specific Details on Conversion Service Chart of Accounts Conversion Prerequisites for a Conversion Project Project Steps
Please see also the service description for more detailed information!
As-is Situation
If certain prerequisites are met, it is also possible to convert several chart of accounts in one step. A chart of accounts conversion has to be done for all company codes that belong to the affected controlling area, because they use the same chart of accounts. The conversion must be coordinated with the auditor.
Project Team
Project manager Contact person from application department Contact person from system administration
Test system
The test system is reserved exclusively for the conversion The hardware must be as similar as possible to production system Current copy of productive system It must be possible to carry out transports from the test system into the production system
Authorization
The Service Delivery specialist needs the SAP_ALL authorization in all systems that you want to convert
Project Steps
Commercial preparations
Specifying the desired results Defining the test procedures
Technical preparations
Building up the test system Importing of the conversion package
Production conversion
Usually during one weekend Conversion of the complete system and application tests by the customer