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Meeting Notes
10/04/2010 - SP Steering Committee
In attendence: Bart Dahlstom, Frank Quern, Gerry O'Toole, John Doyle, Marty Dugal, Kevin Lyons (standing in for Steve Buckley), Wayne Turner, Bill VanSchalkwyk
Please see Steering Committee presentation attached above (dated 10/04/2010).
Agenda
- Updates
- Where are we now?
- Project Risks (update)
- Important Dates
- Next Steps
10/04/2010 - Core Team Meeting
In attendence: core team members
Updates
- Test Planning
- Review Dates
- SF3 will not be initally scrambled to accomodate a simulation run of the monthly payroll
- Production validation steps will be executed in SF3
- SIT (more detailed date view):The SIT window is 11/11/2010 – 12/10/2010 but there are restrictions around this.
11/11/2010 is a holiday but HRP will begin the payroll comparison runs on this day.
The first 5 business days, 11/11/2010 through 11/17/2010, are reserved for the execution of payroll comparison runs (weekly, monthly & pension).
11/18/2010 is reserved for a controlled Financial Close.
11/19/2010 through 12/6/2010 is open for the general SIT testing (your full pool of testers – business & is&t); please note that there are two holidays embedded in this period (Thanksgiving 11/25-26).
12/7/2010 through 12/8/2010 is reserved for retesting outstanding issues.
12/9/2010 is reserved to execute the validation test in SH3 that will be performed in PS1 on go-live weekend.
12/10/2010 - go live weekend!** Business users meetings status - all areas have or have had meetings scheduled
- Unit test db - ready for use by test coordinators
- System preparation
- SF7 will be used for (1) a practice system and (2) source system for GUI user exit updates
- Ancillary system updates
- Solution manager (SPS24 - complete through production)
- Portal target SPS7
- PI w/ ADS target SPS7
- PS1 snapshot scheduled for tonight (10/04/2010) to be used to refresh SF3
- QC
- HRP domain has been set up
- Additional licenses have been installed
- File attachment issues have been resolved
- Need to load in production validations steps
- Risks Update
- EL went live!
- eW2 moved forward to 10/21
- OE still scheduled for 10/21
09/27/2010 - Core Team Meeting
Agenda
- QC Updates
- License issues
- HRP Domain
- System Prep Updates
- Unit test DB
- Test Planning Updates
- Transport Strategies (begin next week)
- updated list will be created on Friday (10/1)
09/22/2010 - SAPbiz Meeting
Presentation of the project, please see attachment above.
09/20/2010 - Core Team Meeting
In attendence: core team members
Updates
- Project scope
- NW EHP 2 will not be available until December 2010 therefore it is nolonger in the scope of this project
- Confirmed that HRP SP 27 is the base level required for year end tax reporting and will be released by SAP on 10/14/2010
- Solution manager needs to updated to stack 24 has a prerequisite for the application of this years support packs (update is in progress)
- Quality Center
- additional five licences have not been installed (should be by weeks end)
- problem creating a secure domain for HRP test scripts; issue has been opened up with SAP
- Unit test catalog DB
- development uderway; should be complete by week's end
- Other
- practice system identified: SF7
- test planning has started (meetings have been scheduled w/ BOs)
- will post project related email lists on the wiki
09/13/2010 - Core Team Meeting
In attendence: core team members
Agenda
- Set schedule date and time for core team meetings
- consensus to meet Monday's at 10:00-11:00am for the duration of the project; location W92:Downtown Crossing
- Review of detail project plan
- discussion around practice system
- discussion around transports
- discussion around testing
- discussion around freeze
- Next steps
- focus on test plan
- confirm NW 7.0 EHP 2 availability & compatibility (Bart & Ron are pursuing with SAP)
- focus on moving current development work to production
- SAPbiz meeting on 9/22/2010
09/09/2010 - IS&T Kickoff Meeting
In attendence: ist-sap list members
Agenda
- Background
- Project Organization
- Project wiki
- Project Risks
- Important Dates
- Next Steps
Meeting presentation is attached above.
09/07/2010 - SP Steering Committee
In attendence: Bart Dahlstom, Frank Quern, Gerry O'Toole, John Doyle, Magdalene Lee, Mary Weiss, Steve Buckley, Wayne Turner
Agenda
- Background
- Project Scope
- Project Organization
- High Level Time Line
- Project Risks
- Roles & Responsibilities
- Important Dates
- Next Steps
Meeting's presentation is attached above.
The general consensus is to move forward with the project as planned.