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    <title>topic Re: Conversion Sequence in FI in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/conversion-sequence-in-fi/m-p/3554138#M855140</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi &lt;STRONG&gt;Ajay&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;As far as I know its entirely depends upon ur requirement and the fields ur choosing. Like while uploading the other things and if u r using the customer field in that and if u didn't upload the customer data yet then all those records will error out...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i think better way would be Creating the customer master data first of all then GL accounts then remaining rest .... but as I told u you should verify the fields which ever u r using should exist before u load the data.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 20 Mar 2008 17:24:26 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-03-20T17:24:26Z</dc:date>
    <item>
      <title>Conversion Sequence in FI</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/conversion-sequence-in-fi/m-p/3554137#M855139</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Wanted to know if there is a specific order in which Conversions need to be performed to avoid some pitfalls , like first do the GL Master, then Cost center then Customer Master , then Assets etc. &lt;/P&gt;&lt;P&gt;I am sure there must be a tried and tested way/approach/methodology which has the correct sequence. Can somebody help me in this regards.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Points Awarded.&lt;/P&gt;&lt;P&gt;Rgds,&lt;/P&gt;&lt;P&gt;Ajay.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 20 Mar 2008 17:08:46 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/conversion-sequence-in-fi/m-p/3554137#M855139</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-03-20T17:08:46Z</dc:date>
    </item>
    <item>
      <title>Re: Conversion Sequence in FI</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/conversion-sequence-in-fi/m-p/3554138#M855140</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi &lt;STRONG&gt;Ajay&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;As far as I know its entirely depends upon ur requirement and the fields ur choosing. Like while uploading the other things and if u r using the customer field in that and if u didn't upload the customer data yet then all those records will error out...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i think better way would be Creating the customer master data first of all then GL accounts then remaining rest .... but as I told u you should verify the fields which ever u r using should exist before u load the data.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 20 Mar 2008 17:24:26 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/conversion-sequence-in-fi/m-p/3554138#M855140</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-03-20T17:24:26Z</dc:date>
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