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||Completed||Priority||Locked||CreatedDate||CompletedDate||Assignee||Name||
|F|M|F| | |donovan@mit.edu|Wednesday, 11/23/2011 by 9AM (5 minutes). 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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||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|
| Panel |
|---|
Cut-over Plan DetailCut-over Plan Check List |
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||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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Pre-Update Schedule and Processes
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1.
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Thursday 12/2/2011
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By 9 AM
(5 Minutes)
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Post messages on insideMIT, SAPweb and ESS (Employee Self Service) web sites about upcoming SAP outage.
(message can be found at end of this document)
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