Going live with OIM

Hello everyone
We are supposed to go live in the next few weeks and I was wondering how we should install the connectors. Do we install the connectors as documented then overwrite the components (tasks, schedules, forms, ...) with deployment manager or should we install OIM then copy all connector components with deployment manager?
Thanks in advance

Hi,
My suggested approach is as below...
I'm not able to make out which Fiscal Year Variant you are using...
1) IMG->Financial Accounting (New)->Asset Accounting->Asset Data Transfer->Parameters for Data Transfer->Date Specifications
i) Specify Transfer Date/Last Closed Fiscal Year : 31/12/2010
ii) Specify Last Period Posted in Prv.System (Transf.During FY) : Fiscal year and period (If it is Calendar year 2010 / 12)
2) There is no problem in uploading legacy data thru AS91.
3) After uploading legacy data, update GL accounts with respective APC and Accumulated GL accounts by following steps.
    i) OAMK deactivate all reconcilation account settings
    ii) Post FB01 entries with relevant parallel currencies, if applicable
    iii) Activate reconciliation account settings using OAMK
    iv) Check AA-GL update with ABST2 report
Hope this helps.....
Best Regards,
Madhu
Edited by: Madhusoodanan Ramachandran on Oct 12, 2010 8:49 AM
Edited by: Madhusoodanan Ramachandran on Oct 12, 2010 8:51 AM
Edited by: Madhusoodanan Ramachandran on Oct 12, 2010 8:51 AM

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1) When we load P&L balances - how can I assign Profit Centers to all these P&L iitems .
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38 SAP Upgrade Guide | Simplifying Your Upgrade
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<i>Advanced New Year wishes.</i>
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Award points for helpful answers

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