PROD.

CUTOVER ACTIVITIES BY CHIRAG THAKKAR

TYPE OF
MODULE DESCRIPTION
MODULE

FUNCTIONAL/ FI/CO/SD/MM/PP/PM Verify the list of all Configuration Transport Requests to

TECHNICAL / ABAP/SECURITY be moved to Production environment

Move Verified Transport requests to Production

TECHNICAL BASIS
environment in given sequence

Data Migration of GL, Vendor, Customer, Material

MASTER, Open Purchase/ Sales/ Production ORDER,
FUNCTIONAL FI/CO/SD/MM/PP/PM
Internal Order , Cost Centers, profit Centers,
PROJECTS/WBS, Activity types.

Open item transactions migration for eg: Vendor,

FUNCTIONAL FI customer open items, B/S and P&L A/c Open items GL
and Fixed Asset Open items.

FUNCTIONAL FI/CO Migrated Balance confirmation in Financial Statements.

Create Data migration clearing GL Accounts for migration

FUNCTIONAL FI
by chirag thakkar of open balances.

FUNCTIONAL MM Inventory count and Verification

FUNCTIONAL SD Migration of open Sales orders and verify the same.

FUNCTIONAL MM Migration of open Purchase orders and verify the same.

FUNCTIONAL PP Migration of open Production orders and verify the same.

FI/CO/SD/MM/PP/PM
FUNCTIONAL Maintain Number Ranges in the Production Environment
/ EWM

FUNCTIONAL EWM Storage Bin upload

FUNCTIONAL EWM Bin Sorting

FUNCTIONAL EWM Initial stock Upload

by chirag thakkar

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 PROD. CUTOVER ACTIVITIES BY CHIRAG THAKKAR
TYPE OF
MODULE DESCRIPTION
MODULE

FUNCTIONAL FI Maintain depreciation takeover date in Asset Accounting

FUNCTIONAL FI Maintain Sets for Validations created in the system

Verify Master Data - GL, Vendor, Customer, Bank Key,

FUNCTIONAL FI/CO
Cost Centers, Profit Centers, Internal Order

TECHNICAL BASIS System Back Up

FUNCTIONAL/ FI/CO/SD/MM/PP/PM/ Verify Approval of End User Training to the users of all
TECHNICAL ABAP/SECURITY modules

Verify User Roles creation & activation and access

TECHNICAL SECURITY
provided

FUNCTIONAL/ FI/CO/SD/MM/PP/PM/ Carry out & verify steps for integration with third party
TECHNICAL ABAP/SECURITY systems for moving data in and out of system
by chirag thakkar
Carry out Asset Data Migration and important current
FUNCTIONAL FI
year transaction postings and very GL values.

TECHNICAL ARCHIVING Data Archiving

Migrate planning/budgeting Values from GLT0 table to

FUNCTIONAL CO
FAGLFLEXT for S4HANA system(Brownfield Imp).

FUNCTIONAL PP Production Order and BOM Confirmation.

Maintain GL accounts in production environment for

FUNCTIONAL FI
House Banks in Fiori - S4HANA

FUNCTIONAL EWM PPF Condition Records, Pack-specs

FUNCTIONAL EWM Maintain wave template and condition records

Cost Center Hierarchy and Profit Center Hierarchy

FUNCTIONAL CO
maintenance
by chirag thakkar

Planned Activity Quantities against each Activity

Type/Cost Centre Combination AND Costs per Cost
FUNCTIONAL CO
Centre/Cost Element combination needs to be uploaded
by LTMC.

S4HANA FINANCE CONSULTANT, TRAINER AND MENTOR - MAKING SAP CONCEPTS SIMPLE TO UNDERSTAND