Ct i 0100 Bank of America Lockbox Job Aid | Depreciation

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  PreparationCheck functional scope & restrictionCustom codeSizingPeriod End closingInstallation & UpgradeBasis workApply otesCustomizing! edger # edger group $ersion for Controlling and %inance ersion'ocument types for Asset AccountingBalance sheet accounts for parallel aluation'epreciation area for (uantity update'ocument type for alternatie accounting principleActiate depreciation area )ransfer of ac(uisition and production alue )ransfer for depreciation termsControllingAccount *ased C+PA,aterial ledgerBanking'e-ne num*er range for house *ank )echnical I'sum*er range for check re(uestBank account types,igration,igration of Cost elements,igration of house *ank  Adoption of new authorization )ransactional data migration )echnical check on data and reconciliationEnrichment of data,igration of line item data,igration of *alancesPost migration actiities.un reconciliation reports$alidate *usiness process   Checking and adopting -scal year ariants ,igrating !# settings for ledger / company code assignment0 -scal year0 currency0 posting period1 'e-ning settingsfor the 2ournal entry ledger 'e-ning the ledger for the Controlling /C+1 ersion 'e-ning document types for postings in C+ / 3hich document type should *e used  for C+ *usiness transaction like C+I0 .I4U0 .I4U 'e-ning o5setting account determination 'e-ning the source ledger for migration of *alances E6ecuting a consistency check of !# settings Actiating the re(uired *usiness functions
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