Reconcilation and Validations of ISU

Hi all,
The query i want to put up is regarding the reconcilation and validations of the migrated data during an IS-U cutover. The problem i am facing is that after consultation with the Business users of Finance department the reconcilation and validation strategy we have devised yet is based on the every months reconcilation reports such as Taxation,recovery and etc. I am not sure as to base my reconcilation and validation strategy just on the every month report. Will this suffice?
Please do give me some pointers on other approches to reconcilation and validations.
Cheers.
F.Hashmi

As i stated earlier , that initial upload account is the backbone of cutover migration .
In the end when all the data is being uploaded in the system , the balance of upload account should be zero '0' when you run the B/S .
What you can also do is you can create one new migration account ( initial upload account throuhg Emigall ) and where in you can match your control totals in the B/s . Generally there is 1 initial upload account that is created but you can create as per your requirement . so create a new initial upload account just for ISU migration and have the control totals in place .
On the other hand , the process remains in place of closing the recon key FPG4 , transferring the same to FI - FPG1 and transferring the same to COPA - FPG3 .
I would also advise you to create a report base of TEMKSV to (DFKKOP , ZP , FKK_SEC etc. ) so that at an instance you can put the legacy key as input and get the final status in you SAP database .
Hope it helps , revert if still having queries .

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Reconcilation and Validations of ISU

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