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 |
Cutover plan
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||Completed||Priority||Locked||CreatedDate||CompletedDate||Assignee||Name||
|F|M|F| | |donovan@mit.edu|Post messages on insideMIT, SAPweb and ESS (Employee Self Service) web sites about upcoming SAP outage|
|F|M|F|1319039659578| |donovan@mit.edu|Send message to MIT-SAP community about upcoming SAP outage. (message at end of plan)|
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Update Firewall to restrict acces to SAP gateway; send confirmation to R3-Admin when complete, cc fquern@mit.edu |
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| Post Upgrade Schedule and Processes | Post 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.|
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