Solution readiness or Relaization phase checklist for FICO

Hello Gurus,
Would some one have or know where I can find a checklist of action items one needs to ensure during the solution readiness or realization phase.
For example:
1) GL account numbering
2) Document numbers
3) Cost center numbering etc
Thanks

Any takers for this query?
I think I need to take care of the following items but please feel free to add more in the list:
u2022     GL account numbering
u2022     Cost element numbering
u2022     Cost center numbering
u2022     Profit center determination
u2022     Payment terms determination
u2022     Assignment of check and payment advice forms
u2022     FSV
u2022     Assets number range
u2022     Internal order number range
u2022     settlement number range
u2022     master data (GL Accounts, Cost Elements, Cost Centers, Profit Centers)
u2022     Tax Codes
u2022     Posting period variant
u2022     Reports
u2022     Bank master data
u2022     Lockbox data

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