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Conversion Sequence in FI

Former Member

‎2008 Mar 20 5:08 PM

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260

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.

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.

Points Awarded.

Rgds,

Ajay.

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Former Member

‎2008 Mar 20 5:24 PM

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240

Hi Ajay

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...

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.