Dear All,
I like to have your suggestion in the below issue:
Currently i am handling Implementation process in a UTILITY org. The organisation structure includes One Corp office , 5 Hydel Generation Units, One Pump Storage unit , 105 Divisional offices , 5 zonal offices and around 75 Sub station.
Divisional offices reports to Zonal office in turn Zonal office reports to Corp. Office
Organisation has already implemented IS utility which caters Customer meter reading and Billing in periodic cycle.
Organisation having legacy system which follows age old Financial Accounting System which having more than 1200 GL Codes.
This age old legacy system is going to be replaced by SAP system.
We have proposed reduction of GL codes based on Standard SAP requirements due to which so many GL codes have been reduced .
As the organisation yet to decide the GO live strategy. As the area is big it is suggested go live in Phase manner.
If we go for phase manner the expected problem will be in synchronization between SAP reporting & Legacy reporting. Because SAP will use reduced no. of GL codes whereas others will be maintaining their Legacy System ( with old GL codes).
Now my question to my friends / SAP Guru's how this situation can be handled in proper fashion with your kind guidance .