Learn the correct sequence of steps required to activate the material ledger in an SAP system that is already up and running. Find out what’s required to convert your parallel currency, parallel valuation, and actual costing data to be compatible with the material ledger. Gain insight into how to detect (and correct) MM and FI-GL errors to perform a successful conversion. Determine how to overcome the challenges of converting a large volume of material master, production order, and purchase order data. Evaluate key conversion strategies that will shorten conversion windows, minimize your system downtime, and spread the conversion load across your available system resources.
Rohana Gunawardena is a highly experienced SAP Financials and Order-to-Cash consultant who has been working with SAP since 1992, focusing on the FI/CO modules with emphasis on complex data conversions, business segment reporting, cross-module integration to FI/CO, sales cycle accounting & A/R. Rohana is a Fellow of the Institute of Chartered Accountants in England & Wales and a graduate of The University of Manchester. You may reach him via e-mail at Rohana@Exium.com