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Activity completion

Sr.no Cutover activities date

1 BDC Template from ABAP 20.12.2017


2 BDC testing for material extension 21.12.2017
3 Template to be provided to Client for material extension. 21.12.2017
Import Workbench requests for Plant 1119 from Development System Till
4 to Production System 21.12.2017 evening

Import Customizing requests for Plant 1119 from Development System Till
5 to Production System 21.12.2017 evening
6 Extension of Material Master-BDC program 26.12.2017
7 Related open orders to be taken care manually for the new Plant 26.12.2017
7 Open GRN to be closed by posting MIRO 31.12.2017
8 All open deliveries should be closed by posting billing documents 31.12.2017
9 Closure of Held/Parked documents 31.12.2017
10 Pending production order to be completed 31.12.2017
11 Open inspection lots to be closed 31.12.2017
12 All PO to be closed 31.12.2017
13 Source list creation 01.01.2018
14 Transfer all stock from quality to unrestricted stock of plant 1116 01.01.2018
15 Run Cost run cycle 01.01.2018
16 Auto updation of info record by Cost run cycle 01.01.2018
18 Update MM documents open POs, contracts and GR w/o IR 01.01.2018
20 Opening of new Period. 01.01.2018
21 Transfer posting related to Plant to be done. 02.01.2018
22 Maintain Quality view MMR after tranfer posting. 02.01.2018
23 Maintain inspection lot MMR after tranfer posting. 02.01.2018
24 Asset Transfer to new plant. 02.01.2018
25 Customer master updation (Plant specfic) 02.01.2018
System Module Responsible
team

Development ABAP AGT


Development MM AGT
Production MM AGT
Production AGT
Basis
Production AGT
Basis
Production MM AGT
Production SD AGT
Production MM CLIENT
Production SD CLIENT
Production MM/SD/FI CLIENT
Production PP CLIENT
Production QM CLIENT
Production MM CLIENT
Production MM CLIENT
Production MM CLIENT
Production CO CLIENT
Production CO CLIENT
Production MM/FI CLIENT
Production FI CLIENT
Production MM AGT
Production QM AGT
Production QM AGT
Production FI AGT
Production SD AGT

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