Wednesday, June 04, 2014

Microsoft Dynamics to SAP ECC - Part 2

As promised, I'm posting Part 2 of the Dynamics GP to SAP migration.

Since my last post we've done a lot of cleansing to the GP data. Some of the ETL processes we ran include:

- Master data including GL accounts, Profit Center, Cost Center, Employees, Vendors and others
- Vendor and Customer addresses including multiple addresses for Vendor Partner functions
- Any Tax-related fields including 1099, GST, etc.
- Hierarchy if any (can be messy)
- Open Balances for General Ledger, Accounts Receivable, Accounts Payable and Fixed Assets

Lastly, I consider my SQL scripting decent but get a really good one as you'll need to create lines of code and SP for your ETL.

Goodluck!

Note: I'll see if there's a need for another Part in FI, otherwise Part 3 will be more on SAP SD.

7 comments:

MageShop Apps said...

We are migrating from Microsoft Dynamics GP to SAP your article has helped a lot. However I needed ask a few questions
How can i contact privately?

Anonymous said...
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duke said...
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advertising management software said...

Hello , thanks for brilliant article, your blog is very helpful for me :)

microsoft dynamics ax said...

Are you getting back to SAP? Why? Aren't you satisfied with MS Dynamics? Sap seems to have longer implementation time. What made you change your mind?

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