This is a link to attachment: [Excel.xls|^Cutover_Plan_V1.xls]
BUILD |
R3 |
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1 |
Move transports from SF5 to PS1 Config.(See Transports Tab) |
R3 Admin |
R3 Admin |
8/25/2007 |
BUILD |
LOGISTIC |
|
2 |
Load Material Master |
Ian B |
|
8/27/2007 |
BUILD |
LOGISTIC |
|
3 |
Load Inventory |
Ian B |
|
8/27/2007 |
BUILD |
CAO |
|
4 |
Create Secondary Cost Element " Visitor Parking -- Not MTDC #600607" |
Gill |
|
8/28/2007 |
BUILD |
CAO |
|
5 |
Create Secondary Cost Element 600760 type 43 "Visitor Parking -- Not MTDC" |
Gill |
|
8/28/2007 |
BUILD |
CAO |
|
6 |
Add cost element 600760 to Cost Element Groups for ZSTM Reporting |
Gill |
|
8/28/2007 |
BUILD |
CAO |
|
7 |
Add cost element 600607 to Cost Element Groups for ZSTM Reporting |
Gill |
|
8/28/2007 |
BUILD |
SAIS |
|
8 |
Check planning for FY08 and ensure it is part of PROD. Setup |
Bob. C. |
|
8/20/2007 |
BUILD |
CAO |
|
9 |
Create Activity Type PMPRK2 with allocation cost element 600760 |
M. Benson |
|
8/29/2007 |
BUILD |
CAO |
|
10 |
Create Planned Price for combination of CC1693800 and Act Type PMPRK2 |
M. Benson |
|
8/29/2007 |
BUILD |
CAO |
|
11 |
Create Work Center's Kresge, Main, Mass, Hayward, East w/ costing for 1693800 and Acitivity Type PMPRK2 |
M. Benson |
|
8/29/2007 |
|
|
|
11a |
Setup Job for Batch Settlement |
Lisa |
|
Delayed |
BUILD |
LOGISTIC |
|
12 |
Maintain ZVPLOTWORK with SLOC and Work Centers |
Ian B. |
|
Delayed |
BUILD |
LOGISTIC |
|
13 |
Maintain Number Range for Order Type Park in Production |
John B. |
|
8/25/2007 |
|
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|
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Create Message for SAPweb downtime of parking application |
Bill M. |
|
|
|
|
|
13a |
Request Dev. Transports to PS1 |
Ian B. |
|
|
BUILD |
IDD |
|
14 |
Request web project move to PS1 |
Bill M. |
|
|
BUILD |
IDD |
|
15 |
Request to move Help files to PS1 |
Bill M. |
|
|
|
|
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15a |
Change Gateway Page |
Bill M. |
|
|
BUILD |
R3 |
|
16 |
Authorizations for the Roles |
George P. |
|
|
Test |
Parking |
|
17 |
Create Live Test data via web transactions in production |
Robynn |
|
|
Test |
Community |
|
18 |
Create Live Test data via SAPweb to be refunded after settlement |
Pam S. |
|
|
Test |
SAIS |
|
19 |
Let settlement program settle outstanding orders on Sunday night |
Batch User |
|
|
Test |
SAIS |
|
20 |
Review settlement on Monday morning to ensure accuracy in results |
Ian B. |
|
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