Below are the financial and controlling master/transactional data that are usually uploaded by a company during implementation.
A. First one is Data Migration
It involves transferring the legacy data into SAP system. Normally legacy data is on spreadsheet format which is then uploaded to SAP system using LSMW
1. G/L Master Upload using LSMW (FS00 & FS01)
2. Vendor Master Upload using LSMW
3. Customer Master Upload using LSMW
4. Asset Master Upload (AS90)
5. Cost Element Master Upload
6. Cost Center Master Upload
7. Profit Center Master Upload
B. After uploading master data, next comes transaction data upload.
1. G/L Balances (F-02)
2. Vendor Balances (F-43)
3. Customer Balances (F-22)
4. Customer Advances (F-29)
5. Vendor Advances (F-48)
6. Asset value uploads (AS91).
C. For CO related upload
1. Upload Cost center plan
2. Execute the allocation cycles within cost center accounting
3. Update planned activity
4. Calculate Activity prices
5. Execute product costing run.
