SAP Change Management plan
Modules PM Sub Modules Development
Reported by Manas Mondal Date 12-09-2019
Processed by Koushik Goswamy/ Mitrendu
Mazumder
SAP Change Request No. 1) DEVK962422 Ticket No. in Solution Manager 9000000406
2) DEVK962676
3) DEVK962779
Brief Description of the Business Requirement:
Implementation of Measuring point and measuring document for equipment master.
Implementation of Corrosion Rate and remaining life of Equipment master.
Existing Scenario New Scenario Action Details
In existing scenario there is no provision to Implementation of measuring point and A new functionality has been developed where
measuring document will capture the inspection result
determine the Corrosion Rate and Remaining life of a measuring document of equipment master and system will automatically calculate the corrosion
certain equipment master. through which system will calculate the rate and remaining life of that particular equipment .
Corrosion rate and Remaining life of that
particular equipment master.
TRANSACTIONL STEPS BY IT:
Step Business Process Steps T code Master Data used Unit Test Result Tester Remarks
1 IE01 Measuring point OK Koushik Goswamy
IK01 Measuring
IK11 Document
IK17 Corrosion rate and
ZCRM remaining life
ATTACHEMENT
S (Test Document)
:
Approved By (IT MANAGER):Sutirtha Banerjee
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SAP Change Management plan
Comments: OK
TRANSACTIONL STEPS BY USER DEPT:Materials
Step Business Process Steps T code User Acceptance Test Result Tester (USER) Remarks
1 IE01 OK Manas Mondal OK
IK01
IK11
IK17
ZCRM
ATTACHEMENTS (Test
Document) :
Approved By : Chyan Mondal
Comments: OK
TECHNICAL (ABAP) CHANGES BY IT: Ms. Mitrendu Mazumder
ATTACHEMENTS
(ABAP Test
Document) :
Final Approval for Transport to PROD : Debasish Banerjee
Comments: ok
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SAP Change Management plan
Note:
For Transport to Production above Document/s to be attached in Solution Manager
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