29
/fr/
fr
AIzaSyAYiBZKx7MnpbEhh9jyipgxe19OcubqV5w
April 1, 2024
Créer
Public Timelines
Bibliothèque
FAQ
For education
Cabinet
For educational institutions
For teachers
For students/pupils
Télécharger
Export
Créer une copie
Intégrer dans le site Web
Les affichages 843
0
0
Payroll Cutover Plan
A été creé
Dean Chayer
⟶ mise à jour avec succès 30 déc. 2019 ⟶
List of edits
Les lignes de temps de
Dean Chayer
:
30 déc. 2019
0
0
2756
Cutover Plan
3 déc. 2019
0
0
346
ERP Timeline
10 déc. 2019
0
0
324
Training timeline
Commentaires
Les événements
C1/C2: GR/IR Cut-off Dec 26
C2: Vendor Communication Close 2 PO Vendors (new PO early extract)
C1/C2: ME Settlement Dec 30 11am
ENB AP Invoice Cut-off Oracle (C1)
ENB AP Invoice Cut-off SAP West (C1/C2)
ENB AP Approval Cut-off Oracle (C1)
ENB AP Approval Cut-off SAP West (C1/C2)
C1: AP Invoice Cut-off SAP (C1)
C1: Invoice/PO Approval Cut-off Oracle (C1)
C1/C2: Inc Stmt Close Bal Sht Open
C1: Project Creation Cut-off Dec 10
Concur Expense Cut-off Dec 27
C1/C2: PR / PO / WO Creation Cut-off Dec 26 (Hard Freeze)
HEC Snapshot
HEC Restore
Go/No-Go Checkpoint
Go-Live
Close 2 Dec 31 Effective Date
C1: AP Invoice Cut-off Oracle (C1)
C1: Final Pmt Run Dec 26
C1/C2: PR/Shopping Cart Creation Cut-off Dec 20 (Soft Freeze)
C1: Invoice Approval Cut-off SAP (C1) Dec 26
C1: Vendor Communication Close 1 PO Vendors (same PO) Internal Communication
C1/C2: AP/MM Close Dec 27 4am
C1/C2: Vendor Comm All other vendors
Périodes
Pre-Prod Cutover
Smoke Testing Destructive
Security Role Setup
Functional Manual Config
Dataloads (Master/Transactions)
Planned Xmas Break
C1: Extract & Load
Smoke Testing Non-Destructive
C1: PO, GR, Work Order Freeze Emergency Process
Master Data Freeze
C1: PR/Shopping Cart Freeze Emergency Process
Data Validation
Go Live Prep
C2: Extract & Load
Approver Communications PRs, POs, WOs, GR/IRs, Serv Confirms
Concur Expense Freeze
C2: PO Creation Freeze
