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Master data in PRODUCTION Server

Former Member
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Can someone please share the checklist/document having the details of the Master Data that needs to be maintained in PRODUCTION server at the time of GO-LIVE from FI perspective.

Thanks in advance.


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Former Member
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The following FI Master Data needs to maintained in Production Server before Go-Live.

1. GL Master Data

2. Customer Master

3. Vendor Master

4. Bank Master(bank Keys)

5. Asset master data

6. Excise Data (J1ID - if CIN is applicable)

7. needs to check Material Master Data (valuation classes)


Ganesh Lokam