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
All the site contents are Copyright © www.stechies.com and the content authors. All rights reserved.
All product names are trademarks of their respective companies. The site www.stechies.com is in no way affiliated with SAP AG.
Every effort is made to ensure the content integrity. Information used on this site is at your own risk.
The content on this site may not be reproduced or redistributed without the express written permission of
www.stechies.com or the content authors.