Cutover Activity

Dear Gurus,
I am new in Implementation project. I have done all configuration and enhancement. I have signed off also UAT & Integration testing.
I want to know, How to upload open PO, PR, Contract & open stock in SAP. MY client using Tally system.
Please Explain me the process with brief. What is the tcode to upload open PO?
Regards
Nitesh

Hi,
What i did was
1. Open PO's user themselves entered in SAP PRD server. This will help in user getting much better aqualntance with the SAP screens. But if volume is huge, it will be difficult.
2. Uploaded material master and vendor master using LSMW recordng method.
3. Stock also uploaded using LSMW method. MB1C
This i did seperate for materials managed in MAP and standard price.
'CAuse if material is MAP then we can give the stock value at time of upload itself. Dont maintain in master.
If Standard price then need to maintain in master the per unit price. Else price difference will happen if try to upload the value in the stock upload itself.
do revert back for any clarifications
sBk

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    Follow steps from OSS note 368460 which describes how to use the RHUWM_INITIAL_LOAD report to make the initial load on a HU managed warehouse. This report does everything, the 561 movement in MM, creates a Inbound delivery/TO for putaway, can confirms it.
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  • FM Cutover : Open PR, PO

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    Thanks Eli
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    Regards
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    I agree with the approach, i have also use similar one in a project,,
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    Hi
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    Dear Gurus,
    When do real time do it configuraion number range at the client level, at the time of
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    MM - configuration , what have u do means , guide me pls.....
    in enterprise what levels assignemt what are assigned  in the part of mm?
    when get situation new document type creation, and assignment of no range?

    Hi,
    You can maintainthe No ranges at Realisation Stage.
    All master data as described in Data Conversion Control Chart must be completed before the cutover activity starts.
    -     Upload of all masters cut-off as on  will be completed '
    The master data will be uploaded first on the Pre-Production client and on successful loading and confirmation; the same will be loaded in the Production Client.
    Delta upload  if anything is there will be created between Periods.
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    Those that can and need to be entered in the system prior to the system release date i.e.
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    d.     Customer Balance Upload
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    ·     Open Items in Customer Accounts
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    ·     Balance Sheet Accounts
    ·     Profit and Loss Accounts
    Reward if Helpful
    Regarsd
    sanjay L

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    Thanks & Regards,
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    Mandar

  • ABAP Reports and SAP Query

    Hi Experts,
    I have question regarding ABAP Reports, SAP Query, and Transaction with variant.  How are we securing one the above reports that we assign them through pfcg.  We can secure custom program by custom transaction or define the auth group in S_PROGRAM auth object but in this case we have to assign SA38 in production. is that correct?
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    Edited by: Faisal on Jun 30, 2009 11:06 PM

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    This role Matrix design is most important where we can put restrictions and use SoD.
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