Defect

(D) /
Change
Request HPQC
(CR) Number Defect/CR description
D 570 Vendor Name Wrapping from Concur to SAP
 System Functional Area
(ECC/ (GL, AP, Assets,
CRM/ IO, Concur, FICA,
Impact (up/downstream, data, GW/ CI, BPC, Onbase,
etc.) GRC/ BI) Fiori, etc.) Transport Number
CI/FICA/FICO ECC FICO ECDK902546
 Emergency
Transport
Transport Description Dependency (Y/N)
QA Defect 570 - Split Vendor Name N/A N
 Unit Tested
&
Target Target Documente Tested in Q &
System System - d in HPQC Documented
-Q Prod (Y/N) in HPQC (Y/N) Requestor Validator
Y N Y N KK (I304034) Ann/Carol
CCB approval
to Q
3/27/2017