Data Migration is a procedure where data is sent to and from in between computer storages. It is usable in making a new system or enhancing an existing one. Data Migration is where data gets derived from an old system and infused into a new system. C
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Noah's Arf - Sample Plan This sample business plan was created with Business Plan Pro
Descripción: TOGAF 9 Template - Implementation and Migration Plan
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Your Company's "SAMPLE" Data Migration Execution Plan Test Cycle 2 ECQ Client 102 Activity
Responsible Person
Load or Execution Process
Notes
Data Migration Preparation Steps Check with BASIS for the completion of conversion box prep Open transaction SPRO for initial analysis and setup. Verify that setup and reference master data is present (e.g. reference stores, reference articles, reference customers, reference vendors, number ranges, etc.) Turn off chang e pointers g en enerally Configure File Port for LSMW Configure LSMW Partner Profiles Turn off inbound and outbound interfaces Check that the correct fiscal periods are open for posting
BASIS team - Jo Joe x1234 BASIS team - Joe x1234 Functional Team - Mary x3321 Mike Salvo SAP transaction BD61 Mike Salvo SAP transaction WE21 Mike Salvo SAP transaction WE20 BASIS team - Joe x1234 FICO Lead - Tom x 3456 SAP transactions OMSY and MMPV
Check that FICO flags are set for the conversion.
FICO Lead - Tom x 3456
Close client ECQ/102 for general use
BASIS team - Joe x1234
FICO Master Data
Allow posting without tax Set accounts to allow direct posting Reconciliation Accounts
ALE from golden client
ALE Load Chart of Accounts Perform Functional Load Validation Steps ALE Load Cost Centers Perform Functional Load Validation Steps ALE Load Cost Center Hierarchy Perform Functional Load Validation Steps ALE Load Profit Centers Perform Functional Load Validation Steps ALE Load Profit Center Hierarchy Perform Functional Load Validation Steps ALE Load Cost Elements Perform Functional Load Validation Steps ALE Load Cost Element Groups Perform Functional Load Validation Steps
Mike Salvo FICO Lead - Tom x 3456 Mike Salvo FICO Lead - Tom x 3456 Mike Salvo FICO Lead - Tom x 3456 Mike Salvo FICO Lead - Tom x 3456 Mike Salvo FICO Lead - Tom x 3456 Mike Salvo FICO Lead - Tom x 3456 Mike Salvo FICO Lead - Tom x 3456
Final FICO Master Data Load Validation
FICO Lead - Tom x 3456
C lili en en t Co py py (n (n on on pr pr od od uc uc ti ti on on )/ )/ VM VM sn sn ap ap sh sh ot ot (p (p ro ro du du ct ct io io n) n)
B AS AS IS IS te te am am - J oe oe x1 x1 23 23 4
ABAP Program BD18/RBDSEGLM ABAP Program BD16/RBDSECOS ABAP Program RGSALECC ABAP Program RBDSEPRC ABAP Program RGSALEPC ABAP Program BD24/RBDSECOE ABAP Program RGSALECE
Go/No go Checkpoint for all remaining loads Estimated number of records is 18,000
Article Master Data Migration Val id ida te te th that si si x l oa oad- re ready Ar Ar titi cl cle Ma Ma sstter Da Dat a F ilile s ex is ist in in th the OS OS Load Basic Data, Characteristics, Listing, Sales, Logistics, WM, Texts LSMW Step Schedule and execute batch job to process groups of I DO DOCs ready for transfer Perform Te Technical Lo Load Va Validation St Step an and lo log re results in into te test to tool Capture and report Load Statistics Send error log to functional owner Perform Functional Load Validation Steps Correct/Reload failed entries
L eg eg ac ac y D B T ea eam - Ji m x 44 446 3
Mike Salvo Mike Salvo Mike Sa Salvo Mike Salvo Mike Salvo MM Lead - Tim x 6832 MM Lead - Tim x 6832/Mike S.
Article Master Load 1 LSMW Object /NAMSPACE/BASIC_LOAD ABAP Program RBDAPP01
Execute Listing
SAP transaction WSM3
Confirm Listing Conditions
SAP Transaction WSL11
Data Files ART001, ART003, ART006, ART007, ART002, ART008, ART004
Go/No go Checkpoint to Close Data Migration and Open the System Data Migration Activity Cleanup Steps Chec Check k with with BASI BASIS S for for the the comp comple leti tion on of post post-c -con onve vers rsio ion n clea cleanu nup p box box pre prep p Turn on change pointers generally
Check that FICO flag se settings for data migration are turned off. Turn on interfaces. Open the system for post-conversion tasks Begin Post-Data Migration Tasks
BASI BASIS S team team - Joe Joe x123 x1234 4 Mike Salvo
FICO Lead - To Tom x 3456 BASIS team - Joe x1234
SAP transaction BD61 Allow posting without tax Set accounts to allow direct posting Reconciliation Accounts
