SAP for Cross Industry
Country India Version
SAP for Oil & Gas
Joint Venture Accounting
SAP for Public Sector
FM Budget Control System
Planning & Consolidation
SAP BPC MS & NW
SAP Analytics Cloud
Cost & Profit Modeling
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Use Case Description
Cairn Energy India was live with JVA module , One of the Asset was sold off, This has triggered demerger of particular asset in to company code from asset.
Asset was in consolidated JVA company and live environment for at least 4 years.
All historical data and outstanding trial balance was to be migrated in to new company code.
This was part of the legal compliance requirement as part of the demerged asset sale.
Additional company code was created and trial balance as on government approval date was moved in to new company code.
We were responsible for preparation of Data migration strategy for Financial Accounting, Management Accounting & Joint Venture Accounting keeping legal requirements in mind.
Two round of Data migration rehearsal were carried out before it was taken to live environment.
Balance Trial Balance at Company code, Joint Venture and Equity Group level.
No disruption in the live environment and all historical balance were transferred to new company code.
Legal due date for demerger of assets from Cairn Energy’s India asset has been adhered.
Design Document for the Data Migration & Cutover Execution plan was critical success factor for this project.