SAP Cut Over Activities | SAP Cutover Management | SAP Cutover Process | SAP Implementation Process
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- เผยแพร่เมื่อ 12 ก.ย. 2024
- SAP Cutover Activity | SAP Cutover Process in Implementation | SAP Cutover Overview | SAP Beginners
#SAP Cutover Activity #SAP Cutover Process in Implementation #SAP Cutover Overview #SAP Beginners #Cutover #sap implementation #sap tutorial for beginners
SAP Cut Over Activity in SAP Implementation - Cut-over Activity - Tamal IT Tips & Topics
sap functional consultant.
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After this video
I am your new subscriber.
Thank you sir for such kind of videos.
Thank you and keep watching me
Very simple for understanding and very informative..thanks tamal sir
Thanks. Informative Session..... Required more Session.. On Cutover Strategy and Journal Entries.
Noted
simple and smart presentation sir. Very well explained in a short video. Thank you. Want more from you.❤
Thanks and welcome
very helpful information.. great content.. thanks for sharing.
My pleasure
Great Tamal sir..all video are truely informative 👍
Thank you
Very well explained ☺️
Thank you Jyoti.. Keep watching
Thanks Tamal. Enjoyed the video. very informative.
Its a good session for beginners in SAP. Would you be able to clearly call out what all transaction data balances will have to be loaded, in what sequence, and how initial cost estimates are loaded etc. ?
Transaction Data represents Open Quotation, Open Sales Order, Open Invoice, Goods Issue, Goods Receipts, etc. to be uploaded at the time of cutover activity.
Very well Explained sir,,,,,,,Can you Please make the video Inbound & outbound end to end process in SAP EWM S4HANA?
well explained sir , thank for your effort
Thank you and keep watching
Important information. Thanks a lot.
Kya baat hai sir nice explanation
Thank you so much sir for video🙏
Very well explained sir, will you please make a video on Badi's and also about Functional specification. Thanks in advance.
Goo😇d one, informative !
Thanks 🙂
Thanks a for all information.
Very helpful video!
Great...😀 👍👍
Thank you
Thanks
Thank you, sir what GL codes used and what about the two days transactions during final preparation,
GL account codes are decided through company chart of accounts. Different types f GL accounts are determined through separate codification and purpose. It is approximately 6-digits codification and it is created centrally.
At the stage of final preparation, you have to do the following activities,
1. All the configuration to be moved from QAS to PROD
2. All pre-go live testing to be done in PROD
3. System access level to be checked and tested
4. All master data including material, vendor, customer, stocks, assets, G/L master to be uploaded.
5. Balance to be transferred or uploaded
Such types of activities to be done at final preparation stage.
Thanks sir for your vedio. Your way of explanation vis really nice. Can you share data migration templates like material master, vendor master.. etc.
Also please make vedio on Solman Or Solution manager.
Use LTMC for S4 HANA, LSMW or Create BDC for master data migration. Sure, I will create video on SOLMAN.
sir explain ticketing tools, service request, change request and incident
Good video
Thanks
Please explain in english ..it would be more helpful as i cant understand hindi