AC SAP Consulting - S4HANA

S4HANA Cutover list

Sl. No. Process Type Module Task ID Object Activity Category
1 All areas PREPARATION FI FI0001 Master Data
2 All areas PREPARATION FI FI0002 Transactional
3 General Ledger PREPARATION FI FI0003 Master Data
4 All areas PREPARATION FI FI0004 Master Data
5 Procure to Pay PRECUTOVER FI FI0005 Transactional S4HANA Migration-Technical
6 Procure to Pay PRECUTOVER FI FI0006 Master Data S4HANA Migration
7 Procure to Pay PRECUTOVER FI FI0015 Master Data S4HANA Migration-Technical
8 Procure to Pay PRECUTOVER FI FI0016 Master Data S4HANA Migration-Technical
9 Procure to Pay PRECUTOVER FI FI0009 Master Data S4HANA Migration-Technical
10 Order to Cash PRECUTOVER FI FI0010 Master Data S4HANA Migration-Technical
11 Order to Cash PRECUTOVER FI FI0011 Master Data S4HANA Migration-Technical
12 Order to Cash PRECUTOVER FI FI0012 Master Data S4HANA Migration-Technical
13 Procure to Pay PRECUTOVER FI FI0013 Master Data S4HANA Migration-Technical
14 Order to Cash PRECUTOVER FI FI0014 Configuration S4HANA Migration-Technical
15 Order to Cash PRECUTOVER FI FI0015 Configuration S4HANA Migration-Technical
16 Procure to Pay PRECUTOVER FI FI0017 Configuration S4HANA Migration-Technical
17 Procure to Pay PRECUTOVER FI FI0018 Configuration S4HANA Migration-Technical
18 Procure to Pay PRECUTOVER FI FI0019 Configuration S4HANA Migration-Technical
19 Order to Cash PRECUTOVER FI FI0020 Master Data S4HANA Migration-Technical
21 General Ledger CUTOVER FI FI0022 Transactional S4HANA Migration
22 Procure to Pay CUTOVER FI FI0023 Transactional S4HANA Migration
23 Order to Cash CUTOVER FI FI0024 Transactional S4HANA Migration
25 Fixed Assets CUTOVER FI FI0025 Transactional S4HANA Migration
26 Order to Cash POSTCUTOVER FI FI0026 Master Data S4HANA Migration-Technical
27 Procure to Pay POSTCUTOVER FI FI0027 Master Data S4HANA Migration-Technical
 S4HANA Cutover and Migration
A Cutover list of activities
Task
Identify the masters, that are not used in the recent past
Identify the transactional data to be migrated (open items)
Splitting the Trial Balance GL Codes into - Pure GLs and Recon Accounts (Sub-Ledger)
Identifying the custom tables or standard table data to be migrated
Vendor master deactivated with WHT information
Document Number Range setup for all Company Codes
TVARVC migration
Import of TAX Codes via FTXP & Check their Percentages
OB08 currency table maintain
GL Master
Profit Center Master
Cost Center master
Bank Account Masters (Import from Pre-Production & Export to Target Production system via LTMOM)
Custom table migration
custom number range migration
Enable Company code for data migration and default posting date as last date of period (FINS_MIG_CTRL_1)
OAYC Specify transfer date
FINS_MIG_FINISH Mark migration as complete
Customer master deactivated with WHT information
GL Open Balances loading in S4
Vendor balances - Extraction & Loading in S4
Customer balances - Extraction & Loading in S4
Fixed Assets balances - Extraction & Loading in S4
Update customer master with WHT information
Update vendor master with WHT information