We have completed the Configuration for a SAP FI Implementation Project. The client have performed the UAT with few minor changes, which were rectified. We have then started & completed the CUTOVER activities on the Production (Pre-GoLive Activity), where all the TRs have been transported to the Production client successfully. Asset Accounting module too has been successfully implemented & tested.
Now, just before Go-Live initiation, client requires to change the whole Asset Accounting module, wherein all the Asset Classes, are said to be deleted & re-create the whole set of new Asset Classes.
Please suggest what should be done. Whether re-creating the Asset Classes & restructuring the Asset Accounting module again is a feasible solution as of now ? What could be impact of these restructuring on our CUTOVER & GO-Live activities.
Thanks & Regards,
You need to change in following configuration steps.
1.Financial Accounting (New) - Asset Accounting - Organizational Structures - Asset Classes - Specify Account Determination
2.Financial Accounting(New) - Asset Accounting - Organizational Structures - Asset Classes - Create Screen Layout Rules
3.Financial Accounting (new) - Asset Accounting - Master Data - Screen Layout - Define Screen Layout for Asset Master Data - Define Screen Layout for Asset Master Data