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Tasklist
Support Pack Application and Processes
Support Pack Application and Processes
||Completed||Priority||Locked||CreatedDate||CompletedDate||Assignee||Name||
|F|M|F|          |          |donovan@mit.edu|Update Firewall to restrict access to SAP gateway; send confirmation to R3-Admin when complete, cc fquern@mit.edu|
Tasklist
Post Upgrade Schedule and ProcessesPost Upgrade Schedule and Processes

||Completed||Priority||Locked||CreatedDate||CompletedDate||Assignee||Name||
|F|M|F|          |          | |Validation reports executed (trial balance reports). - R3-Admin notifies Becky Reeves via email with a copy to Frank Quern as soon as the trial balance report is complete. - R3-ADMIN unlocks BREEVES id in PS1. -Becky notifies Frank Quern when validation of Trial balance report is complete.|

Tasklist
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Pre-Update Schedule and Processes

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1.

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Thursday 12/2/2011

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By 9 AM
(5 Minutes)

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Post messages on insideMIT, SAPweb and ESS (Employee Self Service) web sites about upcoming SAP outage.
(message can be found at end of this document)

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