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Comprehensive Upgrade Project Plan

The document provides a high level project plan template for an SAP system upgrade. It lists 75 activities divided into development (DEV), quality assurance (QA), and production (PRD) phases. The DEV phase focuses on setting up a copy of the DEV system for upgrade testing and validating the upgrade. QA involves upgrading a copy of the QA/PRD system and comprehensive testing. PRD is the final upgrade along with go-live activities.

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Pavan Manikanta A
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124 views4 pages

Comprehensive Upgrade Project Plan

The document provides a high level project plan template for an SAP system upgrade. It lists 75 activities divided into development (DEV), quality assurance (QA), and production (PRD) phases. The DEV phase focuses on setting up a copy of the DEV system for upgrade testing and validating the upgrade. QA involves upgrading a copy of the QA/PRD system and comprehensive testing. PRD is the final upgrade along with go-live activities.

Uploaded by

Pavan Manikanta A
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd

Upgrade Project Plan

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Added by Sriramachandra Murthy Parasuramuni, last edited by Alon Mizrahi on Nov 07, 2011 (view show comment Go to start of metadata
Upgrade Project Plan Following are the high level activities in the Upgrade project plan. The below structure can be used as a template and can be tailormade to build a comprehensive project plan. S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 DEV Upgrade Basis Copy of DEV to DEV* DB Upgrade (if required) OS Upgrade (if required) Back up of Security Roles Upgrade Preperation (Basis) Unicode Preperation (Basis) Change Transport Number rabge in DEV* Upgrade Activities (Basis) SPDD SPAU Post Upgarde Activities (Basis) Prepare Target Box for CUUC (Basis) Unicode Conversion Post Processing Backup after Unicode conversion Validate DEV Box Install 3rd Party Add ons Validate 3rd Party Add ons Custom Object Fixing

S.No 1 20 21 22 23 24 25 26 27 28 29 30 SNo

DEV Upgrade Basis Copy of DEV to DEV* UCCHECK Retrofit of the TRs that moved to PRD Unit Testing of the Objects Fixed Unit Testing of any critical process/ tcodes identified Adjust Security and Regenerate Roles SU25(A) SU25(B) SU25(C) SU25(D) KT to the Functional Team Develop Delta Training Material (Comparing screens between source and target versions) QA Upgrade

31

Basis Copy of QA or PRD to QA*

32

DB Upgrade (if required)

33

OS Upgrade (if required)

34

Adjust the Landscape (DEV* >> QA*)

35

Upgrade Preperation (Basis)

36

Unicode Preperation (Basis)

37

Upgrade Activities (Basis)

38

Apply SPDD/ SPAU Transports created in DEV

39

Delta SPDD/ SPAU

S.No 1 40

DEV Upgrade Basis Copy of DEV to DEV* Post Upgarde Activities (Basis)

41

Prepare Target Box for CUUC (Basis)

42

Unicode Conversion

43

Post Processing

44

Backup after Unicode conversion

45

Validate QA Box

46

Install 3rd Party Add ons

47

Validate 3rd Party Add ons

48

Move Transports (Upgrade + UCCHECK + Security + Retrofit) from DEV* to QA*

49

Check RFC connections

50

Connect all the interfaces pointing towards the QA*

51

Business Process Testing

52

Security Testing (if required)

53

Integration/ Interface Testing

54

User Acceptance Testing

SNo 55 56 57

PRD Upgrade DB Upgrade (if required) OS Upgrade (if required) Upgrade Preperation (Basis)

SNo 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73

PRD Upgrade Unicode Preperation (Basis) Upgrade Activities (Basis) Apply SPDD/ SPAU Transports created in DEV Delta SPDD/ SPAU Post Upgarde Activities (Basis) Prepare Target Box for CUUC (Basis) Unicode Conversion Post Processing Backup after Unicode conversion Validate QA Box Install 3rd Party Add ons Validate 3rd Party Add ons Move Transports (Upgrade + UCCHECK + Security + Retrofit) Check RFC connections and all interfaces connected to PRD Cutover activities (manual configs + validating TRs + Validation reports execution) System Go Live

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