Check list document for request transpost

76 R / SR No. CR90708

CR Description CR for SAP BODS

Functional Consultant NA
Technical Consultant
Production System SP6 720
CR Release Proposed date of
CR Logging Date 14.09.2021 15.09.2021 07.10.2021
Date prod. movement

Sl. Required for Required for

Process Description Available Date Remarks
No Workbench Customizing
01 CR cum Pre BRD Yes No Yes
15.09.2021
Document
02 CR Solution Approach Yes No Yes
/ Impact Document 14.09.2021
03 Functional No No No NA This CR is for SAP
Specification BODS and as these
04 FS Reviewed by TL/FM No No No NA are system generated
programs,
05 Configuration No No No NA technical/functional
/Technical Design document are not
Document available, only CR,
06 Configuration/TD No No No NA Solution document,
Reviewed by TL/FM Request and checklist
uploaded on DMS.
07 Code Review No No No NA
Document
08 Unit Testing No No No NA

09 Functional Consultant No No No NA
Acceptance Test (FAT)
10 FAT Reviewed by No No No NA
TL/FM
11 User Acceptance Test No No No NA
(UAT)
12 Tree structure of Yes No Yes 06.10.2021
transport request

Sr. No. TR Number Date Created Actual date of quality Actual date of prod.
movement movement
1. DS6K924237 06.10.2021 07.10.2021 07.10.2021
2. DS6K924239 06.10.2021 07.10.2021 07.10.2021
3. DS6K924241 06.10.2021 07.10.2021 07.10.2021
EMERGENCY TRANSPORTS JUSTIFICATION : NA
Check list document for request transpost

If any change is required before the normal window,

it is considered to be an "emergency" and
justification should be supplied. Agreement by IT CUSTOMER NAME: NA
must have been made and the person name should AUTHORISED BY: NA
be provided below.

Part F BACKOUT / CONTIGENCY PLAN

All Changes must have a Back out / Contingency Plan.

If a restore is required it must be authorized by the Systems Manager and the Basis Head.

The Back out / Contingency plan must include In order to Back out / Reverse the change the
detailed steps that are required to blackout any following needs to take place;
change that has taken place.
1)
Failure to complete a Back out / Contingency
plan will result in delays when raising the Change 2)
Request.
3)