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Balances upload for implementation

Former Member
0 Kudos

hi exp

i have taken a go live date of 15th nov 2007 and our year end closing is 31st march (India). i would like to know that wat balances we need to upload in the SAP system . is it possible that we juss use transactional data in SAP till 31 march 2008 and upload the balances on 1st April 2008.

2nd choice is is we upload all balances as of 30th october 2007 maintain cutover till 15th Nov. and then upload balances and use only SAP.

plz tell me wat would be the optimal choice in this business scenario.

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Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

Optimal choice which everyone follow is cut over period will not be more than two three days before go-live & upload wil happen for closing balances of that period & after that SAP will take care of all transactions you need not upload once again in 1st of April 2008.

Regards