I need information about this process. Why do we do this process and how to do it. What is the purpose of this process.
I have gathered this much information about the asset migration and reconciliation.
| 1. Create Extract from Legacy |
| 2 Load into EBO R3- Data migration will load scripts file |
| 4. Run SAP R3 validation reports and reconcile |
| 5. Turn on Asset GL reconciliation accounts - Transaction -OAMK | ||||||
| 6. Sign off document | ||||||
| 7. Transfer from EBO r3 to BW, run bw reports and reconcile |
But i need more information about this process.
Please help.
Thanks.