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The last normal transports out of SF2 will take place on Friday, October 2, 2015. The last normal transports to Production will take place on Thursday, October 15, 2015. After October 15, a freeze of non-critical transports to SH1 or Production will be in effect until after the Support Pack Project Go Live date. The normal Production transport import schedule will resume on Thursday, December 17, 2015. Migrations to the Test environments (SH1 - PreSP QA) and Production will be limited to critical fixes that need to be moved to Production as soon as possible before the project go-live date. Starting on October 16, a special transport procedure will be enforced for changes to SAP. This section explains the approval process. It lists the necessary approvals and documentation, and what steps you need to take in ZUTTREQ. Questions about this process should be directed to John TuttleEping (Lucia) Wei, Transport Coordinator, at jrtuttle@mitlma@mit.edu or 617-324253-00970231.

Development/Transport Procedures

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The following are the steps in the special development process. Questions about this process should be directed to John TuttleEping (Lucia) Wei, Transport Coordinator, at  jrtuttle@mitlma@mit.edu or 617-324253-00970231.

Fixes for issues found during Unit Testing in SF2/HANA or SIT in SH2/HANA

Development steps:

1. If necessary, revert each development object to be changed to the version currently in Production. In-process changes should be saved as a non-transportable copy of the object, as a downloaded text file, or as a printed listing.
2. Change the development object(s) to implement the required fix.
3. Perform unit testing in SF2.
4. Release the transport(s) once unit tested
5. Execute ZUTTREQ making sure SH2 is the 'To' environment
6. Enter the transport(s) into the Transport # Sequence field within the SP 2015 ticket 
7. During SIT, transport the fix to SH2 and test to confirm the efficacy of the fix.

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Before development is begun, it should be clear the business owner considers the problem is critical and requires an immediate fix. An email message describing the situation must be sent to Frank Quern (fquern@mit.edu), with a copy sent to John Tuttle (jrtuttle@mitto Eping (Lucia) Wei (lma@mit.edu), to facilitate consideration of the critical fix. After review Frank will request approval to migrate the fix to Test from one of the business members of the Steering Committee.

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• One of the business members of the Steering Committee
• Frank Quern (PMPO), Siobhan Cunningham (backup)Debra Wiley (QA), Jack Kelliher (backup)

The functional team must follow the standard QA Issue Resolution procedure, which includes the SAP mini-spec and associated test case documents.

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All transports must be associated with a Request Tracker (RT) ticket recorded in the Functional Team's Support queue and within the  RT SAP::Test Issue queue under the project name 'SAP Support Pack 2015'. These transports must be double triple tested, once in the production support path (SF8-> SH1), then in HANA upgrade path (SF2/HANA -> SH2/HANA) and then again in the Support Pack path (SF2-> SH2), before the transport(s) can be imported into production.

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1. If necessary, revert each development object to be changed to the version currently in Production. In-process changes should be saved as a non-transportable copy of the object, as a downloaded text file, or as a printed listing.
2. Change the development object(s) to implement the required fix.
3. Perform unit testing in SF2, SF2/HANA & SF8.
4. Transport the fix to SH1, SH2/HANA & SH2 (as part of SP application process).
5. Perform the usual regression and user-acceptance testing in SH1.
6. Perform testing required to confirm the proper functioning of the fix in SH2/HANA & SH2.
7. Obtain the required approvals.
8. Transport the fix to Production.

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What to do in ZUTTREQ:
     Check 'Critical' and 'To' environment as SH1. After approval, the R3 Admin team (r3-chmgt@mit.edu) will move the transport(s) to SH1 and SH2 and SH2/HANA.

Ongoing Projects with planned install in Production with Support Pack Go Live

TBD (Will require regression testing in SH2 & SH2/HANA to confirm proper functioning with support packs.)

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On December 16, 2015 SAP system SH2/HANA will be opened for normal testing activities to all IS&T SAP support personnel and business owners. The normal QA procedures (documents in the review folders, all business owner approvals captured, RT tickets updated) will resume at that time as well.  All changes approved on or after December 16, 2015 will be considered part of the December 17, 2015 transport cycle.

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