Note:
...
Go-live weekend 12/2-12/5.
Cutover plan
| Tasklist |
|---|
Pre-Update Schedule and Processes | Pre-Update Schedule and Processes |
||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)|
|
| Tasklist |
|---|
Support Pack Application and Processes | Support Pack Application and Processes |
||Completed||Priority||Locked||CreatedDate||CompletedDate||Assignee||Name||
|F|M|F| | |donovan@mit.edu|Update Firewall to restrict access to SAP gateway; send confirmation to R3-Admin when complete, cc fquern@mit.edu|
|
| Tasklist |
|---|
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.|
|
| Tasklist |
|---|
| test | test |
| width | 75% |
|---|
||Completed||Priority||Locked||CreatedDate||CompletedDate||Assignee||Name||
|F|M|F|1319042069343| |donovan@mit.edu|Thursday 12/2/2011 By 9AM:|
|