High-Level Timeline
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Now and thru
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October 25 - Plan, create/update test scripts in ALM. (SAP Business Areas)
10/10/2019 - SAP release of year end base level support pack (SAP)
End of day production snapshot from 9/30 to be used to refresh test environments
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Oct 7- Oct 10 - Validate automated test cases - complete
Oct 7 - take snapshot for SH2 refresh - complete
Oct 9 - Last transport meeting for
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production support & enhancement changes until support pack work is complete - complete
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10/10/2019 - Restricted Development Period begins
10/21/2019 - End of day production snapshot to be used to refresh test environments (9/30 for SF3)
Oct 10 - SAP release of year end base level support pack (SAP) - complete
Oct 16 5PM - SF2 restricted development mode starts - complete
Oct 17 - Nov 1: Automated Testing SF3 - complete
Oct 17 - Oct 18 - Unit test SF3 - IS&T and EpiUse Support Teams (Facilities, Finance, HR, R3, Release Engineering, SAP ABAP) - complete
Oct 21 - Oct 25 - Unit test SF2 - IS&T and EpiUse
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Support Teams (Facilities, Finance, HR, R3, Release Engineering, SAP ABAP)
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- complete
Oct 29- Oct 30 - Controlled Payroll Run Test - (IS&T HR and EpiUse Support Team) - Complete
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Oct
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29 - Nov
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13- System Integration
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Test (Central Office Business Teams) - complete
Oct 29 - VPF test to compare year-to-date tax information with production - complete
Nov 14 - Nov 15 - Bug fixes and regression testing (Central Office Business Teams, IS&T and EpiUse)
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- complete
Nov 18 - Nov 22 - Uptime Production Cut-over Activities - in progress
Nov 22 - Nov 24
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- Go-live weekend! (start Friday at 5pm)
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Nov 25 - Upgraded PS1 is ready for use
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SAP Scheduled Upgrades - Ancillary Systems
ERP Target
was: EHP8 for ERP 6.0 SPS 13 w/HR SP72 and HANA 2.0 SPS 03 Revision 037.01
now: EHP8 for ERP 6.0 SPS 13 w/HR SP72 and HANA 2.0 SPS 03 Revision 037.02
ERP:
SF3 Database Update: Thursday, September 26 2019 (Done)
GRC:
ACD Database Update: Wednesday, October 02 2019
ACD Software Update: Monday, October 07 2019 -> Thursday, October 10 2019
NetWeaver/ADS:
DSD Database Update: Wednesday, October 02 2019
DSD Software Update: Tuesday, October 08 2019 -> Friday, October 11 2019
SAP Mobile:
SMD Database Update: Wednesday, October 02 2019