Estimation

After we get Requirement,

we send TR Request

Version comparison of Code

With Production

Check Documentation
in SOLMAN
If it's not in that release
undo the changes
Changes done by CTS
Revert all the changes
In a new Transport Req
TS Started

TS Completed

Peer Review of TS

Defects
found

Yes

No
TS Sent to Onsite
Functional team for Approval

Defects
found
No
A

Yes

Close Defects

Development Started

Development Completed

Peer Review of Code

Defects
found

Yes
Close Defects

No
UTP Preparation

UTP Review

Unit Testing

Defects
found

Yes

No
Code sent to functional
owner
For System Testing