Page History

||Completed||Priority||Locked||CreatedDate||CompletedDate||Assignee||Name||
|F|M|F|1354203762956|          |donovan@mit.edu|39. Sunday 1:30am - 7:00am - On Line back up of PS1 (reestablishment of SRDF mirroring).|
|F|M|F|1354204893716|          |donovan@mit.edu|40. Sunday 8-9am - TB Validation reports validated|
|F|M|F|1354204915323|          |donovan@mit.edu|41. Sunday 8-10am - R3-Admin Action Log|
|F|M|F|1354204938588|          |donovan@mit.edu|42. Sunday 8am - Unlock web-services ids in Production|
|F|M|F|1354204970698|          |donovan@mit.edu|43. Sunday 8am - Enable Gateways (SAPWeb/ESS); after verifying application connections.|
|F|M|F|1354204989814|          |donovan@mit.edu|44. Sunday by 10am - Execute SAP report SEGREP to update segment length in the table EDISDEF|
|F|M|F|1354205023408|          |donovan@mit.edu|45. Sunday by 10am - EDI Step 1 Turn on the EDI “gourmet-1” server (start EDI)|
|F|M|F|1354205045615|          |donovan@mit.edu|46. Sunday by 10am - EDI (TLE) Step 2a Update SAP EDI Version number|
|F|M|F|1354205067597|          |donovan@mit.edu|47. Sunday 10am - EDI (TLE) Step 2b Load new BEN mappings (TLE)|
|F|M|F|1354205106876|          |donovan@mit.edu|48. Sunday 10:30am - EDI Step 3 Start EDI Jobs|
|F|M|F|1354205142962|          |donovan@mit.edu|49. Sunday by 11am - EDI Step 4 (last step) Schedule EDI Job|
|F|M|F|1354205173023|          |donovan@mit.edu|50. Sunday by 10am  - Email to ist-sap@mit.edu •	List of transports applied and any related issues. •	List of jobs shifted in PS1 during cutover|
|F|M|F|1354205228396|          |donovan@mit.edu|51. Sunday 10am - 12pm - •	ADMIN SYS Action Log users unlocked •	ADMIN SYS executes the PS1 Action Log / Validations and email steps completed to rest of the team (sap-action-log-team@mit.edu) •	ADMIN SYS Extended Team reviews transport logs|
|F|M|F|1354205264813|          |donovan@mit.edu|52. Sunday by 12 Noon - Unlock validators (testers)|
|F|M|F|1354205287133|          |donovan@mit.edu|53. Sunday by 12 Noon - Update voice message whether or not Data Validation is on schedule.|
|F|M|F|1354205338674|          |donovan@mit.edu|54. Sunday 12pm - 2pm - PS1 Data Validations & Transaction processing|
|F|M|F|1354205364701|          |donovan@mit.edu|55. Sunday by 2pm - Coordinators for each area should send email to sap-validation-team@mit.edu at the completion of validations indicating any issues encountered.|
|F|M|F|1354205390238|          |donovan@mit.edu|56. Sunday 2:30pm - Conference Call Check-in Go/No Go conference call Sunday webex Line|
|F|M|F|1354205447309|          |donovan@mit.edu|57. Sunday after conference call - Send e-mail to (sapbiz, sap-upgrade-core, ist-sap@mit.edu,warehouse@mit.edu, Elena@mit.edu,) indicating decisions/results.|
|F|M|F|1354205482249|          |donovan@mit.edu|58. Sunday 3pm-5pm - Unlock users (Facilities, SMART) Unlock all users (R3-Admin notifies operations center at 3-1500).|
|F|M|F|1354205501150|          |donovan@mit.edu|59. Sunday 5pm - Enable Drop box|
|F|M|F|1354205531024|          |donovan@mit.edu|60. Sunday by 5pm - Execute ProCard from Bank of America Feed|
|F|M|F|1354205562985|          |donovan@mit.edu|61. Sunday 8pm-12am - Data Warehouse Job Validation|
|F|M|F|1354205593792|          |donovan@mit.edu|62. Monday 1:30am - On Line back up of PS1 (reestablishment of SRDF mirroring).|