Complete Manual Conversion Procedures

Use

The purpose of this task is to set up reliable procedures for manual data conversion. Some legacy data must be manually converted to your SAP system. You must ensure accuracy and completeness of all data that is manually converted.

Procedure

  1. Create a list of data records for each business object to be manually entered in the SAP system.
  2. Use the SAP transactions for data input, and sort the data list in the same sequence as the data must be entered in the SAP system.
  3. Ensure that all required data records are in the list.
  4. The data records must have the same format as the SAP transaction requires to prevent data input errors.

Result

Detailed manual conversion procedures are documented.