Note: For cutover plan - Benefits needs to have the DW Benefits extracts extracted for Friday, Dec 2, before the shutdown. These files then need to be loaded into DW so Benefits can validate OE data during the weekend before data is sent to the vendors.
||Completed||Priority||Locked||CreatedDate||CompletedDate||Assignee||Name|| |F|M|F| | |donovan@mit.edu|Post messages on insideMIT, SAPweb and ESS (Employee Self Service) web sites about upcoming SAP outage| |F|M|F|1319039659578| |donovan@mit.edu|Send message to MIT-SAP community about upcoming SAP outage. (message at end of plan)| |
Update Firewall to restrict acces to SAP gateway; send confirmation to R3-Admin when complete, cc fquern@mit.edu |
||Completed||Priority||Locked||CreatedDate||CompletedDate||Assignee||Name|| |F|M|F| | | |Validation reports executed (trial balance reports). - R3-Admin notifies Becky Reeves via email with a copy to Frank Quern| |