System Integration Test Tasks
Task # |
Description |
Date |
Time Completed |
Person Responsible |
Dependencies |
Status |
Notes |
|---|---|---|---|---|---|---|---|
1 |
Apply Up-time Updates |
11/8/09 |
11:40 am |
R/3 |
|
¿ |
|
2 |
Apply Down-Time Updates |
11/9/09 |
8:?? pm |
R/3 |
1 |
¿ |
|
3 |
SAP Application Server updates |
11/9/09 |
8:46 pm |
R/3 |
2 |
¿ |
|
4 |
SAP ABAP load generations |
11/9/09 |
8:46 pm |
R/3 |
2 |
¿ |
|
5 |
SAP Database actions |
11/9/09 |
8:46 pm |
R/3 |
2 |
¿ |
|
6 |
Transport bug fixes (SPAU, OSS, SF3, SF2) |
11/10/09 |
8:46 pm |
R/3 |
2 |
¿ |
|
7 |
Complete Action Log |
11/10/09 |
9:30 am |
Wai-Ming |
6 |
|
|
8 |
*Additional action log task = Compare Wage Type Table |
11/10/09 |
9:30 am |
Frank Q. |
6 |
|
|
9 |
Client changes? |
|
|
|
|
|
|
10 |
Warehouse extracts - payroll |
11/10 |
3:00 pm |
Elena Z. |
7,8 |
|
|
11 |
Warehouse extracts - all others |
11/10/09 |
3:00 pm |
Elena Z. |
7,8 |
|
|
12 |
Trial Balance |
11/10/09 |
|
Mary Ellen |
7,8 |
|
|
13 |
Unlock Users (HR/Payroll) |
|
|
|
|
|
|
14 |
Run Payroll |
11/12/09 |
|
Frank Q. |
11 |
|
|
15 |
Run FICLOSE (to close Oct & open posting period 5 Nov) |
11/12/09 |
|
Mary Ellen |
12 |
|
|
16 |
Unlock Users (Testers) |
|
|
|
|
|
|
17 |
Notify SAIS-SAP@mit.edu SIT testing can begin |
|
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