Page History

||Completed||Priority||Locked||CreatedDate||CompletedDate||Assignee||Name||
|T|M|F|1353992245091|1353992431360|fquern@mit.edu|1. Monday by 9am - Post messages on insideMIT, SAPweb and ESS (Employee Self Service) web sites about upcoming SAP outage.|
|T|M|F|1353992401356|1353992820746|fquern@mit.edu|2. Monday by 10am - Post message on ECAT web site about upcoming SAP outage.|
|T|M|F|1353992489296|1354294671389|fquern@mit.edu|3. Monday 10am - Begin online upgrade piece of the application of Enhancement Pack(s)|
|T|M|F|1353992810926|1353992823977|fquern@mit.edu|4. Monday 12pm - Post message on SAPgui indicating upcoming SAP outage|
|T|M|F|1353992909394|1353993013590|fquern@mit.edu|5. Monday by 5pm - Confirm that there are no GuiXT Changes|
|T|M|F|1353992987753|1353993015014|fquern@mit.edu|6. Monday by 5pm - Send message to MIT-SAP community about upcoming SAP outage.|
|T|M|F|1353993328028|1354053785688|fquern@mit.edu|7. Tuesday 10:30am - Cutover weekend planning meeting IS&T.|
|T|M|F|1353993394048|1354053783087|fquern@mit.edu|8. Tuesday 12pm - Steering Committee Meeting – review cut-over plan/ Go/No-go decision – W92|
|T|M|F|1353993513572|1354053781072|fquern@mit.edu|9. Tuesday by 5pm - Email Steering Committee Go/No-go decision|
|T|M|F|1354202123032|1354202329300|donovan@mit.edu|10. Wednesday 10:30am - 12pm - SAPbiz meeting to review the Production Cutover schedule and details, including action log and user support|
|T|M|F|1354202199114|1354202330642|donovan@mit.edu|11. Wednesday 2:00 - 3:00pm - Final review all issues in RT project queue, transport list, and web components.|
|T|M|F|1354202245002|1354202331606|donovan@mit.edu|12. Wednesday 3:00 - 4:00pm - SAP Action log team meeting to review the Production Cutover action log.|
|T|M|F|1354202298442|1354202332900|donovan@mit.edu|13. Wednesday by EOD - Final Copy of the Production Update Schedule published and emailed.|
|T|M|F|1354202319454|1354202333937|donovan@mit.edu|14. Wednesday by EOD - R3-Admin email message  about system down time|
|T|M|F|1354202388833|13542222863391376506504759|fquern@mitdonovan@mit.edu|15. Thursday by 4pm - Schedule Pre & Post Trial Balance reports to be used by R3-Admin for controlled data comparisons.|
|T|M|F|1354202429099|1354302585307|fquern@mit.edu|16. Friday by 2pm - Facility supervisors print out work lists as back up for Monday Morning.|
|T|M|F|1354202463601|1354297506523|fquern@mit.edu|17. Friday by 12 Noon - Reschedule (shift) DW batch jobs to Sunday night (10PM & 12AM).|
|T|M|F|1354202502732|1354288630315|fquern@mit.edu|18. Friday by 4:20pm - Shift Concur outbound execution from 5:00 pm to 4:20pm|
|T|M|F|1354202544185|1354301662817|fquern@mit.edu|19. Friday by 4:30pm - Suspend weekend MITSIS Grad Appointment Feed|
|T|M|F|1354202579934|1354320467560|fquern@mit.edu|20. Friday by 5:00pm - Workflow and JV Validation Reports|
|T|M|F|1354202606766|1354311705468|fquern@mit.edu|21. Friday 4:35pm - Stop EDI Production Jobs (5 Minutes)|
|T|M|F|1354202631956|1354313656679|fquern@mit.edu|22. Friday 5pm - Shut down EDI application server|
|T|M|F|1354202653360|1354315960514|fquern@mit.edu|23. Friday 5pm - Voice message update when system goes down (617-324-7468)|
|T|M|F|1354202741433|1354314965666|fquern@mit.edu|24. Friday 5pm - System Downtime Message (3 Down)|
|T|M|F|1354202766436|1354331861434|fquern@mit.edu|25. Friday 5pm - Bring down application servers. Production Environment becomes unavailable to users|
|T|M|F|1354202812174|1354313663964|fquern@mit.edu|26. Friday 5pm - Disable Gateways: Enable “PS1 System Unavailable” redirect on SAPweb & Self Service/insideMIT web sites (including EHS specific message activating their manual reporting of injuries)|
|T|M|F|1354202924141|1354313665230|fquern@mit.edu|27. Friday 5pm - Suspend Drop-box processing.|
|T|M|F|1354202950374|1354331870292|fquern@mit.edu|28. Friday 5:00 - 7:00pm - Validation Reports (Trial Balance) executed in SAP.|
|T|M|F|1354202979667|1354331871573|fquern@mit.edu|29. Friday 5:00 -7:00pm - Limited activity in PS1.|

||Completed||Priority||Locked||CreatedDate||CompletedDate||Assignee||Name||
|T|M|F|13542049153231354203762956|13544670496551354453015358|fquern@mit.edu|4139. Sunday 1:30am 8-10am 7:00am - R3-Admin Action LogOn Line back up of PS1 (reestablishment of SRDF mirroring).|
|T|M|F|13542051429621354204893716|13544670543421354467051837|fquern@mit.edu|4940. Sunday by8-9am 11am - EDITB StepValidation 4 (last step) Schedule EDI Jobreports validated|
|T|M|F|13542052283961354204915323|13544670568901354467049655|fquern@mit.edu|5141. Sunday 8-10am - 12pm R3-Admin •	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|
|T|M|F|1354205264813|1354469908889|fquern@mit.edu|52. Sunday by 12 Noon - Unlock validators (testers)|
|T|M|F|1354205287133|1354469911168|fquern@mit.edu|53. Sunday by 12 Noon - Update voice message whether or not Data Validation is on schedule.|
|T|M|F|1354204938588|1354456119629|fquern@mit.edu|42. Sunday 8am - Unlock web-services ids in Production|
|T|M|F|13542053386741354204970698|13544781654591354453699452|fquern@mit.edu|5443. Sunday 12pm8am - 2pmEnable - PS1 Data Validations & Transaction processingGateways (SAPWeb/ESS); after verifying application connections.|
|T|M|F|13542053647011354204989814|13544781669851354459783998|fquern@mit.edu|5544. Sunday by 2pm10am - CoordinatorsExecute forSAP eachreport areaSEGREP shouldto sendupdate emailsegment to sap-validation-team@mit.edu atlength in the completion of validations indicating any issues encountered.table EDISDEF|
|FT|M|F|1354205390238|          |donovan@mit|1354205023408|1354458726737|fquern@mit.edu|5645. Sunday 2:30pmby 10am - EDI ConferenceStep Call1 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).|
|F|M|F|1354205610546|          |donovan@mit.edu|63. Monday by 6am - Update the 3-down web page & SAPgui message.|
|F|M|F|1354205628150|          |donovan@mit.edu|64. Monday by 6am - Remove SAP outage message on ECAT webpage.|
|F|M|F|1354205646528|          |donovan@mit.edu|65. Monday by 6am - Remove SAPweb, ESS and EHS messages|
|F|M|F|1354205676170|          |donovan@mit.edu|66. Monday by 6am - Validate SAPweb, ESS and EHS messages have been removed (verify in IE, Firefox, Safari)|
|F|M|F|1354205712520|          |donovan@mit.edu|67. Monday 6am - Email notification to the MIT Community stating the update is completed and Production is available.|
|F|M|F|1354205734003|          |donovan@mit.edu|68. Monday 9am - Reinstate weekend MITSIS Grad Appointment FeedTurn on the EDI “gourmet-1” server (start EDI)|
|T|M|F|1354205045615|1354459258107|fquern@mit.edu|46. Sunday by 10am - EDI (TLE) Step 2a Update SAP EDI Version number|
|T|M|F|1354205067597|1354463748565|fquern@mit.edu|47. Sunday 10am - EDI (TLE) Step 2b Load new BEN mappings (TLE)|
|T|M|F|1354205106876|1354463610167|fquern@mit.edu|48. Sunday 10:30am - EDI Step 3 Start EDI Jobs|
|T|M|F|1354205142962|1354467054342|fquern@mit.edu|49. Sunday by 11am - EDI Step 4 (last step) Schedule EDI Job|
|T|M|F|1354205173023|1354463606507|fquern@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|
|T|M|F|1354205228396|1354467056890|fquern@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|
|T|M|F|1354205264813|1354469908889|fquern@mit.edu|52. Sunday by 12 Noon - Unlock validators (testers)|
|T|M|F|1354205287133|1354469911168|fquern@mit.edu|53. Sunday by 12 Noon - Update voice message whether or not Data Validation is on schedule.|
|T|M|F|1354205338674|1354478165459|fquern@mit.edu|54. Sunday 12pm - 2pm - PS1 Data Validations & Transaction processing|
|T|M|F|1354205364701|1354478166985|fquern@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.|
|T|M|F|1354205390238|1354478168680|fquern@mit.edu|56. Sunday 2:30pm - Conference Call Check-in Go/No Go conference call Sunday webex Line|
|T|M|F|1354205447309|1354481373117|fquern@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.|
|T|M|F|13542037629561354205482249|13544530153581354487116063|fquern@mit.edu|3958. Sunday 1:30am3pm-5pm - 7:00am - On Line back up of PS1 (reestablishment of SRDF mirroringUnlock users (Facilities, SMART) Unlock all users (R3-Admin notifies operations center at 3-1500).|
|T|M|F|13542048937161354205501150|13544670518371354487117696|fquern@mit.edu|4059. Sunday 8-9am5pm - TB ValidationEnable reportsDrop validatedbox|
|T|M|F|13542049385881354205531024|13544561196291354487119940|fquern@mit.edu|4260. Sunday by 8am5pm - Execute ProCard Unlockfrom web-servicesBank idsof inAmerica ProductionFeed|
|T|M|F|13542049706981354205562985|13544536994521354551929204|fquern@mit.edu|4361. Sunday 8am8pm-12am - EnableData Gateways (SAPWeb/ESS); after verifying application connections.Warehouse Job Validation|
|T|M|F|13542049898141354205593792|13544597839981354543648096|fquern@mit.edu|4462. Sunday by 10amMonday 1:30am - ExecuteOn SAPLine reportback SEGREPup toof updatePS1 segment(reestablishment lengthof in the table EDISDEFSRDF mirroring).|
|T|M|F|13542050234081354205610546|13544587267371354543654640|fquern@mit.edu|45. Sunday by 10am - EDI Step 1 Turn on the EDI “gourmet-1” server (start EDI)63. Monday by 6am - Update the 3-down web page & SAPgui message.|
|T|M|F|13542050456151354205628150|13544592581071354543662014|fquern@mit.edu|4664. SundayMonday by 10am6am - EDIRemove (TLE)SAP Stepoutage 2amessage Updateon SAP EDI Version numberECAT webpage.|
|T|M|F|13542050675971354205646528|13544637485651354487131445|fquern@mit.edu|4765. SundayMonday by 10am6am - EDI (TLE) Step 2b Load new BEN mappings (TLE)Remove SAPweb, ESS and EHS messages|
|T|M|F|1354205676170|13542051068761354487152527|1354463610167|fquern@mit.edu|48. Sunday 10:30am - EDI Step 3 Start EDI Jobsfquern@mit.edu|66. Monday by 6am - Validate SAPweb, ESS and EHS messages have been removed (verify in IE, Firefox, Safari)|
|T|M|F|13542051730231354205712520|13544636065071354489363682|fquern@mit.edu|5067. SundayMonday by 10am6am  - Email notification to ist-sap@mit.edu •	List of transports applied the MIT Community stating the update is completed and anyProduction related issues. •	List of jobs shifted in PS1 during cutoveris available.|
|T|M|F|1354205734003|1354551930703|fquern@mit.edu|68. Monday 9am - Reinstate weekend MITSIS Grad Appointment Feed|