I am here pointing out some areas to be
taken care at the time of go live date.
·
Number Ranges - Make it Internal
-For Personnel Number if
the client want from go live onwards the numbers should automatically assigned
when a new employee hired
·
Number Ranges – Make it internal-
For Positions / Org. Units etc
·
Automatic employee vendor creation
– make sure employee vendors are created for all employees.
·
Change of Payroll area in to the
correct one – some places for Legacy upload using dummy Payroll area.
·
Check quota balances are updated properly
for all.
·
Activation of audit log - V_T585A, V_T585B, V_T585C and T77CDOC_CUST
·
Set Earliest Retro Date as the go
live date
·
Payroll control record must be in the correct
period.
·
Make sure line CHECK
ABR is not commented in schema XIN0
·
Make sure all the standard reports are
working fine in Production server.
·
Make sure you have done the RHINTE reports
·
Make sure cost center is maintained
for all employees -if not, it will be a problem at the time of
posting
·
Make sure Bank details infotype is
maintained for all employees -if not, it will be problem at the time
of posting
·
Make sure Address infotype is
maintained for all employees - if not, it will a problem at the time
of Pre DME
·
Make sure Person to central Person relationship
is existing for all employee - if not ,it will be a problem at the time
posting
·
Make sure all the claim balances for LTA is
uploaded to the system
·
Make sure you uploaded March data for PF
annual reports.
·
Make sure about the Alternative Financial
Year switch 40AY configuration is as per your requirement-This
will cause problem for income tax projection as well financial year start date
end date ( This is for India Payroll )
·
Make sure First month of the
financial year assignment with Calendar month is as per your requirement
inT54C0
·
Make sure method for provident fund deduction
is correct, once it calculated in Deduction Carry Forward method it can't
be changed to Gross Carry forward and vice versa.
·
Make sure you activated or deactivated switch
for Section 89 switch at implementation level as per the requirement - once
it is maintained as 0 or 1 it cannot be changes in between.
I
believe this is a minimum list .....