Page History
Note:
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Go-live weekend 12/2-12/5.
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Cut-over Plan DetailCut-over Plan Check List |
Detailed Cutover Plan
insert plan document here
Cutover Plan Progress - Work in progress - tasks and dates NOT finalized.
| Tasklist | Pre-Update Schedule and Processes | Pre-Update Schedule and Processes |
|---|---|
| width | 80% |
||Completed||Priority||Locked||CreatedDate||CompletedDate||Assignee||Name||
|F|M|F|1319222115555| |donovan@mit.edu|*Tuesday, 11/22/2011, by 9 AM* Post messages on SAPweb and ESS Web sites of upcoming SAP outage.|
|F|M|F|1319222167545| |donovan@mit.edu|*Tuesday 11/22/2011, 12 PM* Send message to MIT-SAP community about upcoming SAP outage.|
|F|M|F|1319222216395| |donovan@mit.edu|*Tuesday, 11/22/2011, 12 PM* Post message on SAPgui indicating upcoming SAP outage.|
|F|M|F|1319222262777| |donovan@mit.edu|*Wednesday, 11/23/2011, 11 AM* SAPBiz - Cutover weekend planning meeting.|
|F|M|F|1319222316994| |donovan@mit.edu|*Monday, 11/28/2011. 12 PM* Steering Committee Meeting - review cutover plan.|
|F|M|F|1319222399230| |donovan@mit.edu|*Wednesday, 11/30/2011, 6:30AM* Switch ADS server pointing to production for J31 to J01.|
|F|M|F|1319222474613| |donovan@mit.edu|*Wednesday, 11/30/2011, 10 AM-Noon* SAP upgrade Core/Action log team meeting - review Cutover schedule and details.|
|F|M|F|1319222530271| |donovan@mit.edu|*Wednesday, 11/30/2011, 1 PM* Steering Committee, review test result, Go/No-Go decision.|
|F|M|F|1319222602069| |donovan@mit.edu|*Wednesday, 11/30/2011, 1-5 PM* SAP PI/ADS Part 1.|
|F|M|F|1319222634183| |donovan@mit.edu|*Thursday, 12/1/2011, 8-10 AM* SAP PI/ADS Part 2.|
|F|M|F|1319222670576| |donovan@mit.edu|*Thursday, 12/1/2011, 10-11 AM* SAP PI/ADS Part 3.|
|F|M|F|1319222748441| |donovan@mit.edu|*Thursday, 12/1/2011, 9 AM* Email Steering Committee Go/No-go decision.|
|F|M|F|1319222941825| |donovan@mit.edu|*Thursday, 12/1/2011, 2-3 PM* Final review - RT issues, transport list, web components.|
|F|M|F|1319223014696| |donovan@mit.edu|*Thursday, 12/1/2011, By 4 PM* Schedule Pre & Post Trail balance reports.|
|F|M|F|1319223055588| |donovan@mit.edu|*Thursday, 12/1/2011, By 5 PM* R3-Admin email nessage about system down time.|
|F|M|F|1319223115685| |donovan@mit.edu|*Thursday, 12/1/2011, By 5 PM* Final copy of Production Update Schedule published and emailed.|
|F|M|F|1319223207714| |donovan@mit.edu|*Friday, 12/2/2011, By Noon* Facility Supervisors print out work lists as back up for Monday morning.|
|F|M|F|1319223270013| |donovan@mit.edu|*Friday, 12/2/2011, By Noon* Reschedule (shift) SW batch jobs to Sunday night.|
|F|M|F|1319223309453| |donovan@mit.edu|*Friday, 12/2/2011, By 4:30 PM* Suspend weekend MITSIS Grad Appointment feed.|
|F|M|F|1319223580105| |donovan@mit.edu|*Friday, 12/2/2011, By 5:45 PM* Workflow and JV Validation Reports.|
|F|M|F|1319223616512| |donovan@mit.edu|*Friday, 12/2/2011, 5:35 PM* Stop EDI Production Jobs.|
|F|M|F|1319223669901| |donovan@mit.edu|*Friday, 12/2/2011, 6 PM* Shut down EDI application server.|
|F|M|F|1319223710646| |donovan@mit.edu|*Friday, 12/2/2011, 6 PM* Voice message update when system goes down.|
|F|M|F|1319223793064| |donovan@mit.edu|*Friday, 12/2/2011, 6 PM* System Downtime Message (3 Down)|
|F|M|F|1319223847388| |donovan@mit.edu|*Friday, 12/2/2011, 6 PM* Bring down appkcation servers. Production Environment becomes unavailable.|
|F|M|F|1319223885200| |donovan@mit.edu|*Friday, 12/2/2011, 6 PM* Disable Gateways|
|F|M|F|1319223920100| |donovan@mit.edu|*Friday, 12/2/2011, 6 PM* Suspend Drop-box processing.|
|F|M|F|1319223968742| |donovan@mit.edu|*Friday, 12/2/2011, 6-8 PM* Validation Reports (Trial Balance) executed in SAP.|
|F|M|F|1319224072443| |donovan@mit.edu|*Friday, 12/2/2011, 6-8 PM* Limited activity in PS1.|
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| Tasklist | Support Pack Application and Processes | Support Pack Application and Processes |
| width | 80% |
||Completed||Priority||Locked||CreatedDate||CompletedDate||Assignee||Name||
|F|M|F|1319225353816| |donovan@mit.edu|*Friday, 12/2/2011, 6-8 PM* SAP Portal - Part 1.|
|F|M|F|1319225385902| |donovan@mit.edu|*Friday, 12/2/2011, 8-9 PM* SAP Portal - Part 2.|
|F|M|F|1319225412229| |donovan@mit.edu|*Friday, 12/2/2011, 8-11 PM* Backup PS1.|
|F|M|F|1319225511778| |donovan@mit.edu|*Friday 12/2/2011 - Saturday, 12/3/2011, 11 PM - 12 Noon* SAP ERP: Execute support pack application.|
|F|M|F|1319225553713| |donovan@mit.edu|*Saturday, 12/3/2011, 12 Noon - 2 PM* SAP Portal.|
|F|M|F|1319225582130| |donovan@mit.edu|*Saturday, 12/3/2011, 1-5 PM* Backup System.|
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| Tasklist | |
| Post Upgrade Schedule and Processes | Post Upgrade Schedule and Processes |
| width | 80% |
||Completed||Priority||Locked||CreatedDate||CompletedDate||Assignee||Name||
|F|M|F|1319224915007| |donovan@mit.edu|*Sunday, 12/4/2011, By 11 AM* Turn on the EDI 'gourmet-1' server|
|F|M|F|1319224958553| |donovan@mit.edu|*Sunday, 12/4/2011, 11 AM* Schedule EDI job.|
|F|M|F|1319224799246| |donovan@mit.edu|*Sunday, 12/4/2011, 8 AM* Validation reports executed (trial balance reports).|
|F|M|F|1319224847250| |donovan@mit.edu|*Sunday, 12/4/2011, 10 AM* Unload web-services ids in Production.|
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