Hi All,
I am working FI(Payables(Vendor), Receivables (Customer), General Ledger), I please to know more information from you all most important point to be considered while working on Fi.
There are few question to be answered:
1. Is it required to lock posting during loading full loads (loading for first time)
2. In which way Update modes to be followed for loading (Full Update --> Int with out data >Init Delta)
3. What are recommended settings to be checked and made in (ECC/BW) while performing loads maunaully.
4.What are the areas to be noticed where we may uncertainty during loadings.
5. What are instruction to be given to basis guy during loading process.
6. Should we go for text data loading after master data & heirarchy else after maste, heirarchy, transaction data.
Please suggest.
Thanks
Taniya
