Page History
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Task # | Description | Date | Time Completed | Person Responsible | Dependencies | Status | Notes | |||||
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1 | Apply Up-time Updates | 11/8/09 | 11:40 am | R/3 |
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2 | Apply Down-Time Updates | 11/9/09 | 8:?? 46 pm | R/3 | 1 | ¿ |
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3 | SAP Application Server updates | 11/910/09 | 8 10:46 pm 10 am | R/3 | 2 | ¿ |
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4 | SAP ABAP load generations | 11/910/09 | 8:46 pm | R/3 | 2 | ¿ |
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5 | SAP Database actions | 11/910/09 | 8 10:46 pm 10 am | R/3 | 2 | ¿ |
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6 | Transport bug fixes (SPAU, OSS, SF3, SF2) | 11/10/09 | 8 10:46 pm 10 am | R/3 | 2 | ¿ |
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7 | Complete Action Log | 11/10/09 | 12:06 pm | Wai-Ming | 6 | ¿ |
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8 | *Additional action log task = Compare Wage Type Table | 11/10/09 | 12:06 pm | Frank Q. | 6 | ¿ |
| Ron P. |
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9 | Client changes to match production (locking, etc.) | 11/10/09 | 12:20 pm | R/3 |
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9 10 | Warehouse extracts - payroll | 11/10/09 | 10 5:00 am pm | Elena Z. | 7,8 | ¿ |
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10 11 | Warehouse extracts - all others | 11/10/09 | 5:00 pm | Elena Z. | 7,8 | ¿ |
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11 12 | Trial Balance | 11/10/09 |
| Bob C. |
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| Mary Ellen | 7,8 | ¿ |
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13 | Unlock Users (HR/Payroll) | 11/10/09 |
| R/3 |
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14 12 | Run Payroll | 11/1213/09 |
| Frank Q. | 9 11 |
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13 15 | Run FICLOSE (to close Oct & open posting period 5 Nov) | 11/1213/09 |
| Mary Ellen | 12 |
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16 | Unlock Users (Testers) |
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17 | Notify SAIS-SAP@mit.edu SIT testing can begin |
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