cutover activityes

[shiva_n]

hi friends

what is cutover activityes . what type of activityes taken at cutover time.

what is the responsibilityes of functional consultant at cutover time

regards

shiva

[Former Member]

Hi,

Just like you have cutover date to prepare your financial statements you also have cutover for GoLive. The activities to be carried over to prepare the data for final upload in the Production Client is called <b>Cutover Strategy</b>.

It is the responsibility of the FI consultant to check whether the activies are being carriedout as scheduled.

The preparation of Data for cutover is the clients responsibility.

From the FI Side the some of the Cutover activities are as under.

1. Check the fieldstatus groups, Screen layouts GL, Cust, Vend

2. Open Posting Periods

3. Sperate doc type for Initial Balances upload and no. range

4. Sepate GL account for Initia Stock Upload

5. Prepare LSMW for Master Data and Transaction data Upload

Thanks

VK

[Former Member]

Hi,

In the final preparation phase of SAP implemetation project there will be cutover strategy where the client has to give a specific date and by that perticular date they have to put an end to their legacy system (old system). Once they stop their transaction in legacy. We as functional consultants has to upload the data in the production client...like uploading GL Balances, Income and expenditure,Account receivables open items, Accounts payable open items...Stocs will be uploaded by the MM consultants ..all customer master data and vendor master data has to be uploaded all GL accounts has to be uploaded ..etc.

Once everything is uploaded in production database client will do verify if everything falling in place when everything is in place according to their previous requirement or according to the blue print then ...go live will be declared and the end users will starting working in the new SAP system for there on...

Hope you will understand.

Assign points

Z

[Former Member]

Hi Shiva,

Cut over activites are Accounts payable

Accounts Receivables

Asset Accounting

Material Management