cutover data

[Former Member]

Dear All

What is cutover data ?,Can you please let me know what data needs to be collected for cutover activity

If you have any sample templates,please forward to me

ID: sameersangani@gmail.com

Regards

Sam

[Former Member]

All open data in legacy system such as the open PO's, Stocks of material's, assets, vendor and customer opening line items, excise balances etc.

[Former Member]

Hi

1. G/L Master Upload Thru BDC or LSMW (TC-Fs00 and extended one co code to another company code Fs01)

2. Vendor Master Upload Thru BDC Or LSMW (Will be Taken Care By MM)

3. Customer Master Upload Thru BDC or LSMW (Will be Taken Care By SD)

4. Asset Master Upload(Thru As90)

5. Cost Element Master Upload

6. Cost Center Master Upload

7. Profit Center Master Upload

8. G/L Balances Thru F-02

10. Vendor Balances thru F-43

11. Customer Balances thru F-22

12. Customer Advances thru f-29

13. Vendor Advances thryu F-48

Thanks