wm go live check list

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  • 7/25/2019 WM GO Live Check List

    1/2

    G.V.Shivakkumar [email protected] [email protected]

    Technical set up requirement at Go live locations

    Check List of Activities and Roles

    Networking All locations are connected the SAP central server/the speed should be proper to carry

    the SAP transaction and should be approved by the SAP CTMs. This should be place by19 th April 09.

    Local IT support or the locations should be in place Monitor !se o "et#or$ % Mails& SAP& Local 'o#nloads

    Hardware

    All (ard#are to be ready by 19 th April 0) *PCs /Printers etc+ SAP ,!I is loaded on all re-uired achines ne Local IT support person is in char e

    Documentation

    2nd !ser 'ocu entation or the respective roup.

    Training

    All 2nd !sers are Trained in ! Transactions

    Chec$ that they are trained on se re atino Con i uration issueso 3unctional issueso Procedural Issueso (ard#are issueso "et#or$in Issues

    "o !ser should atte pt to do a 4ob o IT i they need a service e. . Chan e IPaddresses& local syste na es

    "A#

    To $eep #atch on

    !sers accidentally lo in out others !sers deletin others sessions All proble s to be lo ed in throu h 2 ail

    mailto:[email protected]:[email protected]:[email protected]:[email protected]
  • 7/25/2019 WM GO Live Check List

    2/2

    G.V.Shivakkumar [email protected] [email protected]

    (elp 'es$ Creation5 Level 1 support *procedure to be desi ned by SAP CTMs and ClientsIT depart ent+

    Activities to $e #erformed $efore Go%Live

    All the asters should be ready by 66 66 6666 date

    Transaction Trainin to !ser #ill be i parted by CTM on 66 66 6666 date

    Plant #ise Stoc$ #ill be do#nloaded ro P7' syste on 66 66 6666 date 8 #ill

    circulate to respective Plants

    7espective Plants #ill input the data in iven in #ise Stoc$ !pload te plate 8 send the

    approved iles to CTM by end o 66 66 6666 date.

    Custo i:ation re-uest other than activation o ;M #ill be trans erred to P7' by 66 66

    6666 date in Master #ill be uploaded in P7' usin 'C pro ra by 66 66 6666 date.

    Material Master ;ill be 2