| Wiki Markup |
|---|
{dynamictasklist:thingsToDo}
This is a link to attachment: [Excel.xls|^Cutover_Plan_V1.xls]
| BUILD | R3 | (/) | 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 |
| | | | | 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. | | |
| | | | 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. | | | |
This is a link to attachment: Excel.xls
...
BUILD
...
R3
...
...
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
...
...
...
...
...
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.
...
...
...
...
...
...
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.
...
...