SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
May I know that who will do Cut over activities of Vendor master, customer master, asset master, GL Master data...once we upload the these data's what wiill be the next step.
Kindly share your valuable views here,
Thanks in advance.
Check the Balance sheet in the legacy system and compare it with the SAP Balance sheet. if you have already passed the JV for Vendor open item, Customer Open item, Asset balance and GL open item.
Sign up for STechies
Ask Question From Our Experts