Gwm Level 1 2 Cutover Plan Wip 04Sep2006Proda

7/29/2019 Gwm Level 1 2 Cutover Plan Wip 04Sep2006Proda

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Task name Dur. Start Finish % Com

Notification to all CABs 107 d? 4/17/06 9/15/06 0%

ECM for non-SAP Environment Updates ready by 8/15 1 d 8/1/06 8/1/06 0%

ECM for non-SAP Application Installation to start 8/22 1 d 8/2/06 8/2/06 0%

ECM for GWM Go-Live on 10/9 1 d 9/15/06 9/15/06 0%

GWM Cutover Plan - Level 1 Activities 1 d? 7/15/06 10/9/06 0%

GMB ManualCutOverTasks 133 d? 4/3/06 10/10/06 77%Supplement Labor (GMLID) entries 127.13 d? 4/3/06 10/3/06 72%

Build Labor Ops - GMLID 127.13 d? 4/3/06 10/3/06 67%

Identify any labor operations missing from electronic sou 0 d 9/29/06 9/29/06 0%

Identify Field Actions & their labor ops 0 d 9/29/06 9/29/06 0%

Provide electronic extract of labor ops from source file 2 d 8/24/06 8/26/06 100%

Complete entry template for "manual load" labor ops 0 d 9/29/06 9/29/06 0%

Load "manual load" labor ops 4 d 9/29/06 10/3/06 0%

Map labor ops to Master warranties 7 d 8/17/06 8/24/06 100%

Determine parts to labor compatibility for all ops 0.5 d 8/24/06 8/25/06 100%

Determine parts, net amount, and OLH ceilings with auth 4 d 9/25/06 9/29/06 0%

Determine comeback checks for all ops 4 d 9/25/06 9/29/06 0%

Complete labor op parameter template for all ops 0 d 9/29/06 9/29/06 0%Manually associate labor ops to Field Actions 0 d 9/29/06 9/29/06 0%

Update local business processes to ensure GMLID gets 0 d 9/27/06 9/27/06 0%

Supplement Dealer (Customer Master) entries 124 d? 4/3/06 9/27/06 84%

Identify dealers requiring BAC 1 d? 8/25/06 8/26/06 100%

Load dealers in GMDID & generate BAC 5 d? 8/25/06 8/30/06 100%

Determine/load if any special dealer codes needed to be 1 d? 8/30/06 8/31/06 100%

Load BAC codes into legacy dealer file - Production 1 d? 9/1/06 9/2/06 0%

Complete template for any special dealers to be manuall 1 d? 8/31/06 9/1/06 100%

Complete template for Customer Hierarchy 1 d? 8/31/06 9/1/06 100%

Associate Service Agents with Customer Hierarchy 1 d? 9/1/06 9/2/06 100%

Complete template for Customer Labor Rates 1 d? 8/28/06 8/29/06 100%

Complete template for Customer Parts Handling % 1 d? 8/28/06 8/29/06 100%

Determine default Customer Empowerment 1 d? 9/5/06 9/6/06 0%

Complete template of exceptions to default Customer E 1 d? 9/6/06 9/7/06 0%

Load exceptions to default Customer Empowerment 1 d? 9/26/06 9/27/06 0%

Build Vehicle entries - Need to be done prior to file creati 133 d? 4/3/06 10/10/06 40%

Identify file block vehicles 1 d 10/5/06 10/6/06 0%

Manually load vehicle file blocks 0.5 d? 10/9/06 10/10/06 0%

Complete Template of Field Action table entries (z-Table 1 d? 8/28/06 8/29/06 100%

Complete template of Parts Return requests 1 d? 8/28/06 8/29/06 0%

Build and Validate Legacy Files and Manual file sheets - 10 d 8/25/06 9/7/06 23%

Master Data 8 d 8/25/06 9/5/06 26%

C004 Customer Master Conversion - General data -- A 2 d 8/31/06 9/1/06 0%

C004 Legacy Extract - Accenture 0 d 8/31/06 8/31/06 0%

C004 Data Validation - GM JG 1 d 8/31/06 8/31/06 0%C004 - Data Cleansing and Make available for SAP load2 d 8/31/06 9/1/06 0%

C015 Customer Master Conversion - Profile Data (For 1 2 d 9/1/06 9/5/06 0%

C015 Legacy Extract - Manual for Core/Automated for F 0 d 9/1/06 9/1/06 0%

C015 Data Validation - DS 1 d 9/4/06 9/4/06 0%

C015 Transfer to SAP - Wipro (Manual upload to AR/D 2 d 9/4/06 9/5/06 0%

C008 Part(General Information) Material Master --RG 3 d 8/29/06 8/31/06 0%

C008 Legacy Extract - Accenture 1 d 8/29/06 8/29/06 0%

C008 Data Validation - GM 1 d 8/29/06 8/29/06 0%


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C008- Data Cleansing & transfer - Wipro 2 d 8/30/06 8/31/06 0%

C016 Part - Characteristics - RB/RG? Accenture 2 d 8/29/06 8/30/06 0%

C016 Legacy Extract - 0 d 8/29/06 8/29/06 0%


C016 Transfer to SAP - Wipro 1 d 8/30/06 8/30/06 0%

C052 Vehicle Material Master (Historical Data Only) -- J 3 d 8/28/06 8/30/06 100%

C052 Legacy Extract - EDS 0 d 8/28/06 8/28/06 100%C052 Data Validation - GM 1 d 8/28/06 8/28/06 100%

C052- Data Cleansing & Transfer - Wipro 2 d 8/29/06 8/30/06 100%

C038 Conversion Pricing Conditions (SD) -- AR Accent 3 d 8/28/06 8/30/06 0%

C038 Legacy Extract - 0 d 8/28/06 8/28/06 0%


C038 Transfer to SAP - Wipro 2 d 8/29/06 8/30/06 0%

C010 Labor ops data - Ravi and Gerald for focal point (II 4 d 8/25/06 8/30/06 0%

C010 Legacy Extract - EDS - GMLID 0 d 8/25/06 8/25/06 0%


C010 - Data transfer - Wipro 3 d 8/28/06 8/30/06 0%

C001 Vehicle Build - JC 6 d 8/25/06 9/1/06 100%

C001 Legacy Extract - EDS 0 d 8/25/06 8/25/06 100%C001 Data Validation - GM 1 d 8/25/06 8/25/06 100%

C001 - Data Cleansing & transfer - Wipro 5 d 8/28/06 9/1/06 100%

C002/C003 Vehicle Invoice/Sales - JC 2 d 9/1/06 9/4/06 33%

C002 Legacy Extract - EDS 0 d 9/1/06 9/1/06 100%



C011 Master warranty (Manual Conversion) - SK (follow 2 d 9/1/06 9/4/06 0%

C011 Legacy Extract - GMLID/EDS 0 d 9/1/06 9/1/06 0%



C005 Convert Open and Historical field actions. - SK 2 d 9/1/06 9/4/06 0%




Transactional Data 5 d 9/1/06 9/7/06 0%

C009 Claim Conversion from Legacy to ECC 5.0 --NL 5 d 9/1/06 9/7/06 0%



C009 - Data Cleansing & transfer- Wipro 3 d 9/5/06 9/7/06 0%

GMLID Data (II013) 1 d 9/4/06 9/4/06 0%

II013 Legacy Extract - EDS 0 d 9/4/06 9/4/06 0%

II013 Data Validation 1 d 9/4/06 9/4/06 0%

Create Data Sheets for custom tables and validate (z tab 5 d 8/21/06 8/25/06 0%

DEPLOYMENT PrePROD WORK 55 d 7/5/06 9/19/06 46%

SUPPORT Full data load IN Deployment Preprod 26 d 7/17/06 8/21/06 0%Complete Full Data load performance testing 25 d 7/17/06 8/18/06 0%

Perform System Backup 1 d 8/21/06 8/21/06 0%

Save tape 1 d 8/21/06 8/21/06 0%

Monitor and support the volume test efforts 20 d 8/21/06 9/15/06 0%

Restore PrePROD after VOLUME TESTING 2 d 9/18/06 9/19/06 0%

Perform System Restore 2 d 9/18/06 9/19/06 0%

Recycle Tape 2 d 9/18/06 9/19/06 0%

Freeze cutover production prep 16 d 8/4/06 8/25/06 100%


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Identify Freeze Release 2 Transports 1 d 8/4/06 8/4/06 100%

Identify Freeze 2, Release 2 transports 1 d 8/14/06 8/14/06 100%

Identify transports for Core Development Objects 3 d 8/22/06 8/24/06 100%

Identify Transport List in CPR 4 d 8/22/06 8/25/06 100%

Prepare for Release Deployment Production 4 d 8/22/06 8/25/06 100%

Create CPR Ticket to request the System Backup 1 d 8/22/06 8/22/06 100%

Create RFC for HP technical team action 1 d 8/22/06 8/22/06 100%Perform the Checkpoint Backup before Release upgrade1 d 8/25/06 8/25/06 100%


Save Tape 1 d 8/25/06 8/25/06 100%

Technical Prep of Production NP (3 days and over week 2 d 8/25/06 8/28/06 91%

SAP support packs LOMS/UPS 2 d 8/25/06 8/28/06 100%

SAP kernal load/UPS 2 d 8/25/06 8/28/06 100%

Oracle DB Upgrade 2 d 8/25/06 8/28/06 100%

Tuning parameters (via ESM/CPR) 2 d 8/25/06 8/28/06 100%

Execute RFC for conversion/inb. Outb. 2 d 8/25/06 8/28/06 100%

Manual Config/test) 1 d 8/28/06 8/28/06 0%

Transport GWM Work to Production 8 d 8/24/06 9/4/06 93%

Set CPR Status to RP Status for all transports ready for 1 d 8/24/06 8/24/06 5%HP Technical CPR Transport Deploy (3 days over week 3 d 8/24/06 8/28/06 100%

Open Queue for Released Transports in Production 3 d 8/24/06 8/28/06 100%

Transfer Buffer to P01 3 d 8/24/06 8/28/06 100%

Import transfer buffer via CPR into production 3 d 8/24/06 8/28/06 100%

Check Transport Log for NPO Transports - Deployment 1 d 8/28/06 8/28/06 100%

Rework any Issues with GWM PI Team 1 d 8/28/06 8/28/06 100%

Perform the Checkpoint Backup after Release upgrade ( 1 d 9/4/06 9/4/06 100%


Save Tape 1 d 9/4/06 9/4/06 100%

Receive list of end-users and roles from Brazil 0 d 9/15/06 9/15/06 0%

Create GWM End Users in Deployment PRODUCTION 2 d 9/28/06 9/29/06 0%

Validate/Check for role activation 1 d 9/15/06 9/15/06 0%

Assign GWM Roles to GWM End users in Deployment P 2 d 9/28/06 9/29/06 0%

Validate Unix Directories/Permissions/Ids/ZFTP1 -- JG 3 d 8/23/06 8/25/06 0%

Validation Activities - COEs 3 d? 8/28/06 8/30/06 60%

FICO Validation - MO 2 d 8/29/06 8/30/06 100%

Validate Configuration 1 d 8/29/06 8/29/06 100%

Multiple Currencies 1 d 8/29/06 8/29/06 100%

Assign Fiscal Year to Company Code 1 d 8/29/06 8/29/06 100%

Maintain Fiscal Year Variant 1 d 8/29/06 8/29/06 100%

Define Variants for Open Posting Periods 1 d 8/29/06 8/29/06 100%

Set Country-Specific Checks 1 d 8/29/06 8/29/06 100%

Assign Variants to Company Code 1 d 8/29/06 8/29/06 100%

Define Document Number Ranges 1 d 8/29/06 8/29/06 100%

GL Account Group Field Status 1 d 8/29/06 8/29/06 100%Activate Cost Center Accounting in Controlling Area 1 d 8/29/06 8/29/06 100%

Define Field Status Variants 1 d 8/29/06 8/29/06 100%

Assign Company Code to Field Status Variants 1 d 8/29/06 8/29/06 100%

Define Tolerance Groups for Employees - Local 1 d 8/29/06 8/29/06 100%

Assign Company Code to Chart of Accounts 1 d 8/29/06 8/29/06 100%

Define Document Types 1 d 8/29/06 8/29/06 100%

Define Retained Earnings Account 1 d 8/29/06 8/29/06 100%

Customer Accounts 1 d 8/29/06 8/29/06 100%


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Maintain Number Ranges for Controlling Documents 1 d 8/29/06 8/29/06 100%

Create Dummy Profit Center 1 d 8/29/06 8/29/06 100%

Validate Development Transports (Interfaces) 2 d 8/29/06 8/30/06 100%

FS-IO001 - Service Agent Claim Memo 2 d 8/29/06 8/30/06 100%

FS-IO003 -"Financial / General Ledger Update FI DOC 2 d 8/29/06 8/30/06 100%

FS-IO004 -"Financial / General Ledger Update - Controlli2 d 8/29/06 8/30/06 100%

Validate Development Transports (Conversions) 2 d 8/29/06 8/30/06 100%FS-C031 - Cost Center 2 d 8/29/06 8/30/06 100%

FS-C034 - General Ledger Accounts 2 d 8/29/06 8/30/06 100%

Validate Development Transports (Enhancements) 2 d 8/29/06 8/30/06 100%

FS-E018 - Pass Job card number to FIDOC 2 d 8/29/06 8/30/06 100%

FS-E019 - Pass platform / product line data to FI DOC 2 d 8/29/06 8/30/06 100%

Validate ABAP Variants 2 d 8/29/06 8/30/06 100%

SD Validation - Al Rubins 2 d 8/29/06 8/30/06 79%


Define, Copy, Delete, Check Sales Organization 1 d 8/29/06 8/29/06 100%

Define, Copy, Delete, Check Distribution Channel 1 d 8/29/06 8/29/06 100%

Maintain Sales Office 1 d 8/29/06 8/29/06 100%

Maintain Sales Group 1 d 8/29/06 8/29/06 100%Assign sales organization to company code 1 d 8/29/06 8/29/06 100%

Assign distribution channel to sales organization 1 d 8/29/06 8/29/06 100%

Assign division to sales organization 1 d 8/29/06 8/29/06 100%

Set up sales area 1 d 8/29/06 8/29/06 100%

Assign sales office to sales area 1 d 8/29/06 8/29/06 100%

Assign sales organization - distribution channel - plant 1 d 8/29/06 8/29/06 100%

Business Area Account Assignment 1 d 8/29/06 8/29/06 100%

Define Condition Types 1 d 8/29/06 8/29/06 100%

Define Pricing Procedures 1 d 8/29/06 8/29/06 100%

Define Default Values for Header Conditions 1 d 8/29/06 8/29/06 100%

Define Access Sequences (Pricing) 1 d 8/29/06 8/29/06 100%

Define Condition Tables 1 d 8/29/06 8/29/06 100%

Define Account Key 1 d 8/29/06 8/29/06 100%

Define Access Sequences (SD Output) 1 d 8/29/06 8/29/06 100%

Define Account Determination Types 1 d 8/29/06 8/29/06 100%

Define Account Determination Procedures 1 d 8/29/06 8/29/06 100%

Assign G/L Accounts 1 d 8/29/06 8/29/06 0%

Exclude Groups of Condition Types 1 d 8/29/06 8/29/06 100%

Define Account Groups and Field Selection for Custome 1 d 8/29/06 8/29/06 100%

Define Common Distribution Channels 1 d 8/29/06 8/29/06 100%

Define Common Divisions 1 d 8/29/06 8/29/06 100%

Customer Hierarchy - Define Hierarchy Types 1 d 8/29/06 8/29/06 100%

Customer Hierarchy - Set Partner Determination for Hier 1 d 8/29/06 8/29/06 100%

Customer Hierarchy - Assign Account Groups 1 d 8/29/06 8/29/06 100%

Customer Hierarchy - Assign Sales Areas 1 d 8/29/06 8/29/06 100%Customer Hierarchy - Assign Hierarchy Type for Pricing 1 d 8/29/06 8/29/06 100%

Define Customer Groups 1 d 8/29/06 8/29/06 100%

Define Sales Districts 1 d 8/29/06 8/29/06 100%

Maintain Reserve Fields in Customer Master 1 d 8/29/06 8/29/06 100%

Define Terms Of Payment 1 d 8/29/06 8/29/06 100%

Define Incoterms 1 d 8/29/06 8/29/06 100%

Set up Partner Determination 1 d 8/29/06 8/29/06 100%

Define Partner Determination Procedure and Partner Fu 1 d 8/29/06 8/29/06 100%


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Revenue Account Determination 1 d 8/29/06 8/29/06 0%

Validate Development Transports (Interfaces) - Ravi 2 d 8/29/06 8/30/06 0%

FS-II051 - Interface Update Pricing Conditions (SD) (ale) 2 d 8/29/06 8/30/06 0%

FS-II005 - Service Agent (Customer Master General Info 2 d 8/29/06 8/30/06 0%

Validate Development Transports (Conversions) Ravi 2 d 8/29/06 8/30/06 100%

FS-C038 - Conversion Pricing Conditions (SD) 2 d 8/29/06 8/30/06 100%

FS-C004 - Customer Master Conversion - General data 2 d 8/29/06 8/30/06 100%FS-C015 - Customer Master Conversion - Profile data (Z 2 d 8/29/06 8/30/06 100%

Validate Development Transports (Reports) NA for Core2 d 8/29/06 8/30/06 100%

Validate Development Transports (Enhancements) - Rav 2 d 8/29/06 8/30/06 0%

FS-E004 - Determine organizational data 2 d 8/29/06 8/30/06 0%

ETL 2 d 8/29/06 8/30/06 0%

ETL045 - Empowerment Updates (Source: GWM Reposi2 d 8/29/06 8/30/06 0%


MM Validation - Ryan Needs to be done before MM file 2 d 8/29/06 8/30/06 56%


Configure Split Valuation per P&A Template 2 d 8/29/06 8/30/06 100%

ISO UOM per P&A Template 2 d 8/29/06 8/30/06 100%

Add Brazil UOM and ISO values 2 d 8/29/06 8/30/06 100%Create Material Types per P&A 2 d 8/29/06 8/30/06 100%


FS-II009 - Parts General Information (ale) 2 d 8/29/06 8/30/06 0%

FS-II052 - Parts (Characteristics) (ale) 2 d 8/29/06 8/30/06 0%

FS-II060,E028 - Part Return Request - Inbound Interface 2 d 8/29/06 8/30/06 0%

Validate Development Transports (Conversions) 2 d 8/29/06 8/30/06 100%

FS-C008 - Part(General Information) Material Master 2 d 8/29/06 8/30/06 100%

FS-C016 - Parts (Characteristics) 2 d 8/29/06 8/30/06 100%

FS-C052 - Vehicle Material Master (Historical Data Only) 2 d 8/29/06 8/30/06 100%

FS-C053 - Net Items (Service) 2 d 8/29/06 8/30/06 100%

Validate Development Transports (Reports) NA in core 2 d 8/29/06 8/30/06 100%


FS-E007 - Determine parts return 2 d 8/29/06 8/30/06 0%

ETL 2 d 8/29/06 8/30/06 0%

ETL041 - Parts Return Request (Source: GWM Reposito2 d 8/29/06 8/30/06 0%

ETL113 - Service Agent Body/Mechanical Labor Rates ( 2 d 8/29/06 8/30/06 0%


Warranty Validation - Nate (includes Rules) 2 d 8/29/06 8/30/06 32%


Define Number Ranges for Warranty Claims - Manual C1 d 8/29/06 8/29/06 100%

Check Warranty Categories 1 d 8/29/06 8/29/06 100%

Define Warranty Types 1 d 8/29/06 8/29/06 100%

Define Number Ranges for Warranty Types 1 d 8/29/06 8/29/06 100%

Define Actions (WTY) 1 d 8/29/06 8/29/06 100%

Define Warranty Counters 1 d 8/29/06 8/29/06 100%Define Warranty Claim Types 1 d 8/29/06 8/29/06 100%

Define Warranty Claim Groups 1 d 8/29/06 8/29/06 100%

Define Decision Codes 1 d 8/29/06 8/29/06 100%

Assign Decision Codes to Claimant/Reimburser 1 d 8/29/06 8/29/06 100%

Define Item Types 1 d 8/29/06 8/29/06 100%

Define Item Type Groups 1 d 8/29/06 8/29/06 100%

Define Screen Layouts 1 d 8/29/06 8/29/06 100%

Define Processing Statuses 1 d 8/29/06 8/29/06 100%


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Define Action Controls 1 d 8/29/06 8/29/06 100%

Define Settings for Master Warranty Check 1 d 8/29/06 8/29/06 100%

Prepare Warranty Check 1 d 8/29/06 8/29/06 100%

Define Pushbutton Profiles 1 d 8/29/06 8/29/06 100%


FS-II013 - Labour Operation Master Load (Labour Time 2 d 8/29/06 8/30/06 50%

FS-IO012 - Detailed Field Action Completion Status 2 d 8/29/06 8/30/06 0%FS-IO029 - Chevy Road Services 2 d 8/29/06 8/30/06 0%

Validate Development Transports (Conversions) 2 d 8/29/06 8/30/06 100%

FS-C010 - Labour Time Guide Information (Processing 2 d 8/29/06 8/30/06 100%

FS-C011 - Master Warranty Conversion 2 d 8/29/06 8/30/06 100%

FS-C005 - Convert Open and Historical field actions 2 d 8/29/06 8/30/06 100%

FS-C009 ETL - Claim Conversion from Legacy to ECC 5 2 d 8/29/06 8/30/06 100%

Validate Development Transports (Reports) 2 d 8/29/06 8/30/06 0%

FS-R001 - R/3 System Monitoring - Throughput Claim Pr2 d 8/29/06 8/30/06 0%

FS-R002, R030 - R/3 System Monitoring - Reject Rate C 2 d 8/29/06 8/30/06 0%

FS-R003 - System Maintenance Audit Trail 2 d 8/29/06 8/30/06 0%

FS-R005 - View and Print Claim 2 d 8/29/06 8/30/06 0%

FS-R008 - Transactions (Suspended Claims) 2 d 8/29/06 8/30/06 0%FS-R004.e - Warranty authorization Level report 2 d 8/29/06 8/30/06 0%

FS-R004.f - Authorization Override Three-digit error 2 d 8/29/06 8/30/06 0%

FS-R004.a - 3 digit error code report 2 d 8/29/06 8/30/06 0%


FS-E016 - Transaction accept reject and approval 2 d 8/29/06 8/30/06 0%

FS-E024 - Change transaction status 2 d 8/29/06 8/30/06 0%

FS-E194 - IC to OC to add select active version 2 d 8/29/06 8/30/06 0%

FS-E195 - IC to OC to add select active version 2 d 8/29/06 8/30/06 0%

FS-E026 - Add data elements for claim Fields 2 d 8/29/06 8/30/06 0%

FS-E025 - Field Action function module changes 2 d 8/29/06 8/30/06 0%

FS-E014 - BAPI Changes - Function Module changes to 2 d 8/29/06 8/30/06 0%

FS-E173 - Store repair video link in SAP 2 d 8/29/06 8/30/06 0%

FS-E174 - Store and search VINs in SAP based on exter2 d 8/29/06 8/30/06 0%

FS-E175 - Screens (2) for schedule release of VINS and 2 d 8/29/06 8/30/06 0%

FS-E176 - Screen for manual status updates of batch of 2 d 8/29/06 8/30/06 0%

FS-E177 - Screen for manual status updates of batch of 2 d 8/29/06 8/30/06 0%

FS-E178 - Field Action Z-Tables 2 d 8/29/06 8/30/06 0%

FS-E179 - Assign a VIN to a dealer (Dealerization) 2 d 8/29/06 8/30/06 0%

FS-E188 - BADI: Multiple Warranties 2 d 8/29/06 8/30/06 0%

FS-E185 - Master warranty assignments 2 d 8/29/06 8/30/06 0%

ETL 2 d 8/29/06 8/30/06 0%

ETL046 - Updated claims (Source: GWM Repository to 2 d 8/29/06 8/30/06 0%


VMS Validation - Jim Cho--Must be done prior to load for 2 d? 8/29/06 8/30/06 71%

Define action control determination JC Manual or trans 1 d? 8/29/06 8/29/06 0%Validate Configuration (Should already be present due to 1 d 8/29/06 8/29/06 86%

OVEL02 - Number range for internal vehcile numbers (M 1 d 8/29/06 8/29/06 100%

OVELO3 Number range for action control determination 1 d 8/29/06 8/29/06 100%

OVELO8 Nunber range determination of configuration c 1 d 8/29/06 8/29/06 100%

Tech. Attributes to VMS actions 1 d 8/29/06 8/29/06 100%

OVELO6 - Validate configuration 1 d 8/29/06 8/29/06 100%

Assigning additional data to actions TRANSPORT 1 d 8/29/06 8/29/06 100%

OVELO4 - Validate configuration 1 d 8/29/06 8/29/06 100%


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Maintain Variants for actions in batch - TRANSPORT AN 1 d 8/29/06 8/29/06 0%

VELOV - GFIMS CPR#27020 to be transported into Prod 1 d 8/29/06 8/29/06 0%

Define External Status TRANSPORT & MANUAL 1 d 8/29/06 8/29/06 100%

OVELO5 - Validate all global warranty VMS external stat 1 d 8/29/06 8/29/06 100%

Validate Development Transports (Interfaces) 1 d? 8/29/06 8/29/06 100%

Define VMS roles (Transport) 1 d? 8/29/06 8/29/06 100%

OVELO19 - Validate configuration 1 d? 8/29/06 8/29/06 100%Define Actions (Transport) 1 d? 8/29/06 8/29/06 100%

OVELO1 Validate configuration 1 d? 8/29/06 8/29/06 100%

Define Vehicle Status (Transport) 1 d? 8/29/06 8/29/06 100%


Define Vehicle Usage (Transport ) 1 d? 8/29/06 8/29/06 100%


Define Action Controls and Action Matrices (Transport) 1 d? 8/29/06 8/29/06 100%


Load Invoice and Order type tables (Manual) 1 d? 8/29/06 8/29/06 100%

SM30 Order type table name /GMC/ZMVS_ORDTYP 1 d? 8/29/06 8/29/06 100%

SM30 Invoice type table name /GMC/ZVMS_FISCOD 1 d? 8/29/06 8/29/06 100%

Validate Development Transports (Reports) N/A 2 d 8/29/06 8/30/06 100%Validate Development Transports (Enhancements) (RAV 2 d 8/29/06 8/30/06 0%

VMS BADI implementation 2 d 8/29/06 8/30/06 0%


Rules Validation - George 1 d 8/29/06 8/29/06 0%

Validate Configuration (Validate all rule configurations) 1 d 8/29/06 8/29/06 0%

Validate Development Transports (Rules) 1 d 8/29/06 8/29/06 0%


FS-E029-072, E005, E009 - Rules 1 d 8/29/06 8/29/06 0%

Validate that all custom table shells and data transports 1 d 8/28/06 8/28/06 100%

Open enviroment for manual configuration 1 d 8/28/06 8/28/06 100%

Perform Manual Tasks 4 d? 8/30/06 9/5/06 73%

FICO 2 d 8/30/06 8/31/06 67%

FI Document Number Ranges for Company Code 7010 2 d 8/30/06 8/31/06 100%

Open FI Posting Period 2 d 8/30/06 8/31/06 100%

Enter Initial Currency Exchange Rate BRL to USD 2 d 8/30/06 8/31/06 0%

SD (required before loading Customer Master) C004 1 d? 8/30/06 8/30/06 80%

Define and Assign Customer Number Ranges 15000000 1 d 8/30/06 8/30/06 100%

Load/create Customer Hierarchy Nodes (manual) - man 1 d? 8/30/06 8/30/06 100%

Assign Districts to Regions (manual) 1 d? 8/30/06 8/30/06 100%

Load mapping table/GMC/Zcushiermap 1 d? 8/30/06 8/30/06 100%

Execute RBDSRCLR to reset the serialization counters f 1 d? 8/30/06 8/30/06 0%

Warranty - NL 2 d 8/30/06 8/31/06 60%

Create Warranty Claim Number Ranges (Transaction W 2 d 8/30/06 8/31/06 100%

Create Warranty Counter Characteristics 2 d 8/30/06 8/31/06 100%

Add row to TJ03 using &sapedit 2 d 8/30/06 8/31/06 100%Run ZOMT3SPRAS_02 to populate Portuguese entries 2 d 8/30/06 8/31/06 0%

Check for entries on T006A in PT. If missing run RBZM 2 d 8/30/06 8/31/06 0%

Material Master - 2 d 8/30/06 8/31/06 91%

Create Net Items C053 2 d 8/30/06 8/31/06 100%

Create Global Part Class - Z_7010 type 001 2 d 8/30/06 8/31/06 100%

Create Global Part Characteristics 2 d 8/30/06 8/31/06 100%

Create Material Number Ranges 2 d 8/30/06 8/31/06 100%

Update T006 2 d 8/30/06 8/31/06 100%


8/32

Create Plant 7010 Brazil Warranty Plant 2 d 8/30/06 8/31/06 100%

Assign Plant to Company Code 2 d 8/30/06 8/31/06 100%

Define MM Divisions (Usually done when go to manually 2 d 8/30/06 8/31/06 100%

Define output format of material number per P&A templa 2 d 8/30/06 8/31/06 0%

VEHI - update quantity/value updating 2 d 8/30/06 8/31/06 100%

Add Material Group Z_BR_VEHI and GWM-PARTS 2 d 8/30/06 8/31/06 100%

VMS 2 d? 8/30/06 8/31/06 50%Manual tasks prior to CPR 27912 (to define Vehicle Mea2 d 8/30/06 8/31/06 0%

Maintain Variants for actions in batch - TRANSPORT AN 1 d 8/30/06 8/30/06 0%

VELOV - GFIMS CPR#27020 to be transported into Prod 1 d 8/30/06 8/30/06 0%

SM30 (manual) Enter global warranty external status, V 1 d 8/30/06 8/30/06 0%

Configure split valuation (Manual) 1 d? 8/30/06 8/30/06 100%

OMWC - Active AUTOMATIC valuation for plant 7010 1 d? 8/30/06 8/30/06 100%

Configure split valuation (Manual) 1 d? 8/30/06 8/30/06 0%

VELOS - Execute BDC utility program /GMC/AMCWY_V 1 d? 8/30/06 8/30/06 0%

Assign vehicle models to VMS role (Manual) Prerequisit 1 d? 8/30/06 8/30/06 0%

Conversion C052 1 d? 8/30/06 8/30/06 0%

After completing this man. Config. Validate the # of new 1 d? 8/30/06 8/30/06 0%

Validate # of sales model codes loaded through C052 1 d? 8/30/06 8/30/06 0%Configure split valuation (Manual) 1 d? 8/30/06 8/30/06 0%

VELOS - Execute BDC utility program /GMC/AMCWY_V 1 d? 8/30/06 8/30/06 0%

Assign organizational data to VMS role (Manual) Prereq 1 d? 8/30/06 8/30/06 100%

Sales Org and Plant must be defined 1 d? 8/30/06 8/30/06 100%

Assign VMS roles to user (Manual) Prerequisites 1 d? 8/30/06 8/30/06 100%

SAP user ID must have been created 1 d? 8/30/06 8/30/06 100%

Update SAP User profile parameters with VMS specific s1 d? 8/30/06 8/30/06 100%

Determine Number Ranges for Internal Vehicle Numbers 1 d 8/30/06 8/30/06 100%

Define Number Ranges for Action Control Determination 1 d 8/30/06 8/30/06 100%

Define Number Ranges for Determination of Configuratio1 d 8/30/06 8/30/06 100%

Create and Change Vehicle Characterisics with Charact 1 d 8/30/06 8/30/06 100%

Create and Change Classes CL01 (Tied to CT04) 1 d 8/30/06 8/30/06 100%

ALE/EDI Configuration (ALE and IDOC-no EDI?) RAVI - 1 d? 8/30/06 8/30/06 100%

Set up of logical System and Port for Communication wit 1 d? 8/30/06 8/30/06 100%

Manual config of ALE Setup for XI and LSMW 1 d? 8/30/06 8/30/06 100%

Update Manual Custom Tables for development objects 2 d 8/30/06 9/1/06 78%

/GMC/ZSMC_BU 2 d 8/30/06 8/31/06 0%

/GMC/ZSMC_BU_LANG 2 d 8/30/06 8/31/06 0%

/GMC/ZALL_CHAR table (List of Allowable Character se 2 d 8/30/06 8/31/06 100%

/GMC/Z3CRELATION 3 C's Relationship table. 2 d 8/30/06 8/31/06 100%

/GMC/ZAUTHLIMIT Authorization Limits table 2 d 8/30/06 8/31/06 100%

/GMC/ZAUTHLIMITT Test Table for Authorization limit t 2 d 8/30/06 8/31/06 100%

/GMC/ZBATCHCD Batch Code -- System Date, Julian F 2 d 8/30/06 8/31/06 0%

/GMC/ZCAUSECD table (Cause Code) 2 d 8/30/06 8/31/06 100%

/GMC/ZCAUSECODE table (Cause Code table) 2 d 8/30/06 8/31/06 100%/GMC/ZCLMSUBDATE Claim Submission Date table (di 2 d 8/30/06 8/31/06 100%

/GMC/ZCO_CODEACT CO IDoc Company Code activa 2 d 8/30/06 8/31/06 100%

/GMC/ZCOMPLCD table (Complaint Code) 2 d 8/30/06 8/31/06 100%

/GMC/ZCOND_MAP (Manual) Required prior to loading 4 h 8/30/06 8/30/06 100%

/GMC/ZCUSCMPLCOD Complaint Code descriptions 2 d 8/30/06 8/31/06 100%

/GMC/ZDBTRSNCD Debit Reason Code 2 d 8/30/06 8/31/06 100%

/GMC/ZDBTRSNCDTX Debit Reason Code Text 2 d 8/30/06 8/31/06 100%

/GMC/ZDMGCODEREL table (Damage Code relationshi 2 d 8/30/06 8/31/06 100%


9/32

/GMC/ZGL_ACC_MAP GL Accounts Mapping 2 d 8/30/06 8/31/06 0%

/GMC/ZINSP_SCH Inspection Schedule for Protection 2 d 8/30/06 8/31/06 0%

/GMC/ZITMADDFLD Net Item Additional Fields Table 2 d 8/30/06 8/31/06 100%

/GMC/ZITMADDFLDT table (Net Item Additional Fields 2 d 8/30/06 8/31/06 100%

/GMC/ZITMCLMTYPE Net Items Claim Type Table 2 d 8/30/06 8/31/06 100%

/GMC/ZITMJOBCARD Net Items Job Card Table 2 d 8/30/06 8/31/06 100%

/GMC/ZJOBCARD Job Card Table Brazil to possibly 2 d 8/30/06 8/31/06 0%/GMC/ZLABOPRADD table (Labor Operation Additional 2 d 8/30/06 8/31/06 100%

/GMC/ZLABOPRADDT table (Labor Operation Additional 2 d 8/30/06 8/31/06 100%

/GMC/ZLABOPRBLK Labor Operation Block Table 2 d 8/30/06 8/31/06 100%

/GMC/ZLOPPREREQ Labor Operation Prerequisites 2 d 8/30/06 8/31/06 100%

/GMC/ZOVERRIDE Override Table 2 d 8/30/06 8/31/06 100%

/GMC/ZPARTCOM Part Compatibility Table 2 d 8/30/06 8/31/06 100%

/GMC/ZPARTS_WARR Parts Master Warranty Table 2 d 8/30/06 8/31/06 0%

/GMC/ZRBACKEXCL Warranty Claim Beyond Rollback 2 d 8/30/06 8/31/06 100%

/GMC/ZRBKDIS Rollback Distance Table 2 d 8/30/06 8/31/06 100%

/GMC/ZRNTRSN Rental Reason Code 2 d 8/30/06 8/31/06 100%

/GMC/ZRNTRSNTX Rental Reason Code Description 2 d 8/30/06 9/1/06 100%

/GMC/SERVCD Service Code 2 d 8/30/06 8/31/06 100%/GMC/SERVCDTX Service Code Descriptions 2 d 8/30/06 9/1/06 100%

/GMC/ZSOURCECD Source Code 2 d 8/30/06 8/31/06 100%

/GMC/ZSOURCECDTX Source Code Description 2 d 8/30/06 9/1/06 100%

/GMC/ZSRLNUMREQ Serial Number Required Table 2 d 8/30/06 8/31/06 100%

/GMC/ZSUSPENSE Suspense Table 2 d 8/30/06 8/31/06 100%

/GMC/ZSYNTAXCHK Warranty Claim Syntax Check - 2 d 8/30/06 8/31/06 100%

/GMC/ZSYNTAXCHKT Warranty Claim Syntax Check 2 d 8/30/06 8/31/06 0%

/GMC/ZSYNTCHKCLM Syntax Check Assign. To Claim 2 d 8/30/06 8/31/06 100%

/GMC/ZTRANCD Transaction Code 2 d 8/30/06 8/31/06 100%

/GMC/ZTRANCDTX Transaction Code Description 2 d 8/30/06 9/1/06 100%

/GMC/ZTRANSEXP Calculate the Transaction Expense 2 d 8/30/06 8/31/06 0%

/GMC/ZTRNTYPBLK Transaction Type Block Table 2 d 8/30/06 8/31/06 100%

/GMC/ZUNDVEH Undelivered Vehicle Table 2 d 8/30/06 8/31/06 100%

/GMC/ZPC_MAP Profit Centers Mapping 2 d 8/30/06 8/31/06 100%

/GMC/ZREF_KEY1 MApping Reference key 1 2 d 8/30/06 8/31/06 0%

/GMC/ZREJECT table (Warranty Reject Messages) 2 d 8/30/06 8/31/06 100%

/GMC/ZSUMMARY Company Code Summarization/Pre 2 d 8/30/06 8/31/06 0%

/GMC/ZVEHDAMCD table (Vehicle damage code) 2 d 8/30/06 8/31/06 100%

/GMC/ZCHEVY Chevy Road Services -Waiting for Brazi 2 d 8/30/06 8/31/06 0%

/GMC/ZVMS_EVENTS Vehicles created or updated by 2 d 8/30/06 8/31/06 100%

/GMC/ZVMS_ORDTYP Order Type 2 d 8/30/06 8/31/06 100%

/GMC/ZVMS_FISCOD Invoice Fiscal Code 2 d 8/30/06 8/31/06 100%

/GMC/ZRESTCLPRDL Warranty Claim Restricted Prod 2 d 8/30/06 8/31/06 0%

Other Manual Set up Ravi 3 d 8/30/06 9/1/06 0%

Create Partner Profiles 2 d 8/31/06 9/1/06 0%Create Port Definitions and Validate - (wipro dependant- 2 d 8/30/06 8/31/06 0%

Close production enviroment for manual configuration ( 1 d 9/5/06 9/5/06 0%

Disable/Lock Emergency Configuration IDs 1 d 9/5/06 9/5/06 0%

Cutover Execution 15.63 d 9/5/06 9/26/06 3%

Load and Validate 15.63 d 9/5/06 9/26/06 3%

Load GL Accounts (C034) 4 h 9/5/06 9/5/06 0%

Validate GL AcC0unts (C034) 1 h 9/5/06 9/5/06 0%

Load Cost Center (C031) 4 h 9/5/06 9/5/06 0%


10/32

Validate Cost Center (C031) 1 h 9/5/06 9/5/06 0%

Prepare customer load (C004) 1 d 9/5/06 9/5/06 15%

Validate/Create customer number range 15 1500000000 1 h 9/5/06 9/5/06 100%

Validate/Load/create Customer Hierarchy Nodes (manua4 h 9/5/06 9/5/06 0%

Validate/Assign Districts to Regions (manual) 2 h 9/5/06 9/5/06 0%

Validate/Load mapping table/GMC/Zcushiermap 2 h 9/5/06 9/5/06 100%

Execute RBDSRCLR to reset the serialization counters f 1 h 9/5/06 9/5/06 0%Load Customer Master - General data (C004) 8 h 9/5/06 9/5/06 0%

Validate Customer Master - General data (C004) 2 h 9/5/06 9/5/06 0%

Load Customer Master Conversion - Profile data (C015) 1 d 9/5/06 9/5/06 6%

/GMC/ZCUSHIERMAP Control Table for Customer Hier 1 d 9/5/06 9/5/06 100%

/GMC/ZBRAND Brand 6 h 9/5/06 9/5/06 0%

/GMC/ZMODEL Model 1 d 9/5/06 9/5/06 0%

/GMC/ZCLAIMTYPE Claim Type 1 d 9/5/06 9/5/06 0%

/GMC/ZNET_ITEM Net Items 1 d 9/5/06 9/5/06 0%

/GMC/ZLABOROPERA Labor Operations for Cust. Profi 1 d 9/5/06 9/5/06 0%

/GMC/ZPART Part 1 d 9/5/06 9/5/06 0%

/GMC/ZPARTPRODLI Ceiling Values 1 d 9/5/06 9/5/06 0%

/GMC/ZLABRATPLAN Labor Rate Plan 1 d 9/5/06 9/5/06 0%/GMC/ZNONGMPART Non GM Part 1 d 9/5/06 9/5/06 0%

/GMC/ZTOWINGCEIL Towing Ceiling 1 d 9/5/06 9/5/06 0%

/GMC/ZCARHIDAYS Car Hire Days 1 d 9/5/06 9/5/06 0%

/GMC/ZCARHIRATE Car Hire Rate 1 d 9/5/06 9/5/06 0%

/GMC/ZREIUMBCEIL Reimbursement Ceiling 1 d 9/5/06 9/5/06 0%

/GMC/ZSERVAGENT - ALL Service Agent 1 d 9/5/06 9/5/06 0%

/GMC/ZAUTHCATLEV Auth. Category and Auth Value 1 d 9/5/06 9/5/06 0%

ETL113 Labor & handling charges Conditions from GM s 1 d 9/5/06 9/6/06 0%

Validate Customer Master Conversion - Profile data (C012 h 9/5/06 9/5/06 0%

Create 18 GMB manual Customers and validate with GM4 h 9/5/06 9/5/06 0%

ZLD4 Labor Rates 2 d 9/5/06 9/6/06 0%

ZMHC Handling Charges 2 d 9/5/06 9/6/06 0%

ZMMC Max handling charges 2 d 9/5/06 9/6/06 0%

ZMPA -- Pricing Accural Conditions 2 d 9/5/06 9/6/06 0%

ZMCA - Pricing Accural Conditions 2 d 9/5/06 9/6/06 0%

GMLID (II013/C010) (C005 and C009 need this and lab 2 d 9/5/06 9/6/06 0%

Load GMLID (II013/C010) 1 d 9/5/06 9/5/06 0%

/GMC/ZADD_TIMES Additional Times 1 d 9/5/06 9/5/06 0%

/GMC/ZAUTH_REQD Authorization Required Codes 1 d 9/5/06 9/5/06 0%

/GMC/ZBASE_TIME Base times 1 d 9/5/06 9/5/06 0%

/GMC/ZBUS_UNITGP Business Unit Group 1 d 9/5/06 9/5/06 0%

/GMC/ZCOMEBACKS Comebacks 1 d 9/5/06 9/5/06 0%

/GMC/ZFAIL_PRTRE Fail Part Required Table 1 d 9/5/06 9/5/06 0%

/GMC/ZLABOR_CEIL Labor Ceiling Table 1 d 9/5/06 9/5/06 0%

/GMC/ZLABOR_REDU Labor Reduction Table 1 d 9/5/06 9/5/06 0%/GMC/ZLABOR_TIME Labor Time Distinct Table 1 d 9/5/06 9/5/06 0%

/GMC/ZLABR_RATE Labor Rate Type 1 d 9/5/06 9/5/06 0%

/GMC/ZLAB_COMBKL Labor Comeback Level Table 1 d 9/5/06 9/5/06 0%

/GMC/ZLAB_DESCR Labor Description Table 1 d 9/5/06 9/5/06 0%

/GMC/ZLAB_OPERAT Labor Operation Table 1 d 9/5/06 9/5/06 0%

/GMC/ZLAB_OPRCON Labor Operation Condition Tabl 1 d 9/5/06 9/5/06 0%

/GMC/ZLBR_PRT_CM Labor / Part Compatibility Table 1 d 9/5/06 9/5/06 0%

/GMC/ZMAT_ALLOW Material Allowance Table 1 d 9/5/06 9/5/06 0%


11/32

/GMC/ZPAINT_ALLW Paint Allowance Table 1 d 9/5/06 9/5/06 0%

/GMC/ZPOLICIES Policies Table 1 d 9/5/06 9/5/06 0%

/GMC/ZPUBLICTION Publication Table 1 d 9/5/06 9/5/06 0%

/GMC/ZQUAL_CRITE Qualification Criteria Table 1 d 9/5/06 9/5/06 0%

/GMC/ZSEC_LABOR Secondary Labor Operation Table 1 d 9/5/06 9/5/06 0%

/GMC/ZVEHICLE Vehicle Table 1 d 9/5/06 9/5/06 0%

/GMC/ZWARRANTY Warrantie and codes that control t 1 d 9/5/06 9/5/06 0%/GMC/ZWARR_NAMES Names of warranties in various 1 d 9/5/06 9/5/06 0%

/GMC/ZWAR_DEDUCT Deductible to be applied to spe 1 d 9/5/06 9/5/06 0%

/GMC/ZWAR_LIMITS Limits that exist on specific Warra 1 d 9/5/06 9/5/06 0%

/GMC/ZWAR_VEHGRP Names of Warranty Vehicle Gro 1 d 9/5/06 9/5/06 0%

Validatae GMLID data 2 d 9/5/06 9/6/06 0%

Material Master Load 4 d 9/5/06 9/8/06 0%

Load Net Items (Service) (C053) - Manual Ryan 4 h 9/8/06 9/8/06 0%

Validate Net Items (Service) (C053) 1 h 9/8/06 9/8/06 0%

Load Part (General Information) Material Master (C008) 16 h 9/5/06 9/6/06 0%

Validate Part (General Information) Material Master (C00 2 h 9/6/06 9/6/06 0%

Load Part - Characteristics (C016) 16 h 9/7/06 9/8/06 0%

Validate Part - Characteristics (C016) Mike Figura 2 h 9/7/06 9/7/06 0%Load and Validate Sales Model Codes (C052) 1.63 d 9/7/06 9/8/06 37%

Load Vehicle Material Master (Historical Data Only) (C058 h 9/7/06 9/7/06 100%

Validate Vehicle Material Master (Historical Data Only) ( 2 h 9/7/06 9/7/06 0%

Run CU41 - Create Configuration Profiles (batch) Ravi 4 h 9/7/06 9/7/06 0%

Run C052x Batch job - Ravi 4 h 9/8/06 9/8/06 0%

Assign VMS roles to Users - VELORU (manual) Part of 0.5 h 9/8/06 9/8/06 0%

Assign organizational data to VMS role (veloro) 1 h 9/8/06 9/8/06 0%

Assign Vehicle Models to VMS roles - VELORM (manual 1 h 9/8/06 9/8/06 0%

Run VELOS batch job 1 h 9/8/06 9/8/06 0%

Material Pricing Master Data (C038) SD 2 d 9/7/06 9/8/06 0%

Load Material Prices (C038) 16 h 9/7/06 9/8/06 0%

Validate Material Prices 2 h 9/7/06 9/7/06 0%

Load Pricing Accrual Conditions (ZMPA ZMCA) 2 h 9/7/06 9/7/06 0%

Load Vehicle Build (C001) 6.25 d 9/8/06 9/18/06 0%

Load Vehicle Build (C001) 6 d 9/8/06 9/18/06 0%

Validate Vehicle Build (C001) 2 h 9/18/06 9/18/06 0%

Load Vehicle Invoice and sales (C002-C003) 4 d 9/18/06 9/22/06 0%

Load Vehicle Invoice and Sales (C002-C003) 4 d 9/18/06 9/22/06 0%

Validate Vehicle Invoice and Sales (C002 - C003) 2 h 9/22/06 9/22/06 0%

Load Prerequisite for C011 0.5 d 9/18/06 9/19/06 0%

/GMC/ZWARR_NUM Mapping for Warranty Number 4 h 9/18/06 9/19/06 0%

Load Master Warranty Conversion (C011) 4 h 9/18/06 9/19/06 0%

Validate Master Warranty Conversion (C011) 2 h 9/18/06 9/19/06 0%

Load Stolen & Scrapped Vehicle Information (C007) - m 4 h 9/18/06 9/19/06 0%

Validate Stolen & Scrapped Vehicle Information (C007) - 1 h 9/18/06 9/18/06 0%Preload for C005 Conversions 0.13 d 9/18/06 9/18/06 0%

/GMC/ZFA_MAP Mapping Legacy to Global FA Number 1 h 9/18/06 9/18/06 0%

/GMC/ZFA_ALT Alternate FA number 1 h 9/18/06 9/18/06 0%

/GMC/ZFA_DETAILS Object for Field action 1 h 9/18/06 9/18/06 0%

/GMC/ZFA_HEADER Field Action header 1 h 9/18/06 9/18/06 0%

/GMC/ZFA_LOPS Labor Op of Field Actions 1 h 9/18/06 9/18/06 0%

/GMC/ZFA_TITLE Field Action 1 h 9/18/06 9/18/06 0%

Load Open and Historical field actions. (C005) 8 h 9/18/06 9/19/06 0%


12/32

Validate Open and Historical field actions. (C005) 2 h 9/18/06 9/19/06 0%

Load Claim History (Accept Status) (C009) 4 d 9/18/06 9/22/06 0%

Load Claim History (Fl Post) (C009) 3 d 9/21/06 9/26/06 0%

Validate Claim History (C009) 4 h 9/25/06 9/26/06 0%

Schedule for delta load and load of interfaces for on-goin 12.88 d? 9/26/06 10/13/06 0%

Bulk Load Conversion Data for ALL dealers from files re 0 d 10/6/06 10/6/06 0%

Load all daily interfaces for daily updates???? 0 d 10/6/06 10/6/06 0%Begin daily delta interfaces for ALL dealers 0 d 10/6/06 10/6/06 0%

CARD update file for 6 dealers in J060 format- weekly u 0 d 10/13/06 10/13/06 0%

Need tasks for Brazil working with Dealers on legacy sys 1 d? 9/26/06 9/27/06 0%

Some other files and tables that must be refreshed: 6.88 d? 9/26/06 10/5/06 0%

/GMC/JOBCARD Job Card Table - Need delta since th 1 d 9/26/06 9/27/06 0%

/GMC/ZOVERRIDE Override Table - Need to update 1 d? 9/26/06 9/27/06 0%

Run GMLID file from EDS (all data)--II013/C010 -see lis 0 d 10/5/06 10/5/06 0%

See cut-over steps from Joyce G section Build Labor Op 1 d? 9/26/06 9/27/06 0%

See cut-over steps from Joyce G section Build Vehicle e 1 d? 9/26/06 9/27/06 0%

Load exceptions to default Customer Empowerment 1 d? 9/26/06 9/27/06 0%

EDS file requirements for cutover 1 d 10/9/06 10/9/06 0%

Full Extracts of GMLID data (Oct. 8) 0 d 10/9/06 10/9/06 0%Validation from GMB 0 d 10/9/06 10/9/06 0%

Validate and transfer to SAP 1 d 10/9/06 10/9/06 0%

Load SAP 1 d 10/9/06 10/9/06 0%

Daily extracts of GMLID data -Mon. thru Sat. 11:00 PM 0 d 10/9/06 10/9/06 0%

Data Conversion Wrap-Up Activities - 1 d 9/25/06 9/26/06 0%

Password Protect All Load Files 1 d 9/25/06 9/26/06 0%

Backup client 1 d 9/25/06 9/26/06 0%

Capture Lessons Learned 1 d 9/26/06 9/26/06 0%

Interface Connectivity W ipro Infrastructure (SAP and N 2 d 9/8/06 9/11/06 0%

Interface Connectivity 3-4 unique paths and put before d 2 d 9/8/06 9/11/06 0%

Migrate Unix Scripts to Production Enviroment 2 d 9/8/06 9/11/06 0%

R/3 Connection Test 2 d 9/8/06 9/11/06 0%

R/3 Connection Test with GIF 2 d 9/8/06 9/11/06 0%

R/3 Connection Test with SAP XI 2 d 9/8/06 9/11/06 0%

R/3 Connectoin Test with SAP XI from Brazil SAP 4.7 2 d 9/8/06 9/11/06 0%

Verify SeeBeyond Conectivity to GMLID 2 d 9/8/06 9/11/06 0%

Verify SeeBeyond Connectivity to Brazil SAP ECC 5.0 2 d 9/8/06 9/11/06 0%

Verify SeeBeyond Connectivity to Brazil SAP 4.7 2 d 9/8/06 9/11/06 0%

Verify SeeBeyond Conectivity to EDS ELIT 2 d 9/8/06 9/11/06 0%

Verify SeeBeyond Conectivity to GWM Repository 2 d 9/8/06 9/11/06 0%

Verify DataStage Connectivity to GWM Repository 2 d 9/8/06 9/11/06 0%

Verify DataStage Connectivity to SAP ECC 5.0 2 d 9/8/06 9/11/06 0%

Batch Schedule IBM team approach - any dependencies 3 d? 9/13/06 9/15/06 0%

Set up SAP Variants 1 d? 9/15/06 9/15/06 0%

Create background jobs - Tivoli 3 d 9/13/06 9/15/06 0%Schedule background jobs - Tivoli 1 d? 9/15/06 9/15/06 0%

Create background Jobs in SAP 1 d? 9/15/06 9/15/06 0%

SeeBeyond Activities Wipro specific activities,Setting up 21 d 9/8/06 10/6/06 0%

SeeBeyond 16 d 9/15/06 10/6/06 0%

Check required ESRs applied 1 d 9/15/06 9/15/06 0%

Move ojdbc.jar and rename to classes12.jar 1 d 9/15/06 9/15/06 0%

Verify project specific folder structures 1 d 9/15/06 9/15/06 0%

Verify access on folders 1 d 9/15/06 9/15/06 0%


13/32

Verify property files configured to appropriate systems. 1 d 9/15/06 9/15/06 0%

Migrate GWM project code 2 d 10/5/06 10/6/06 0%

Verify adapter's configurations 1 d 10/6/06 10/6/06 0%

Create environment 1 d 10/6/06 10/6/06 0%

Create deployment profiles for inidividual modules and a 2 d 10/5/06 10/6/06 0%

Run Logical host 1 d 10/6/06 10/6/06 0%

Verify services are up and running 1 d 10/6/06 10/6/06 0%SAP ECC 5.0 Dependent on SAP ready - 4 d 9/15/06 9/20/06 0%

Get System User/Password for SAP Application for See 1 d 9/15/06 9/15/06 0%

Get human User/Password for SAP Application 1 d 9/15/06 9/15/06 0%

Get unix User/Password for SAP ECC 5.0 system 1 d 9/15/06 9/15/06 0%

Verify accesses on the system 1 d 9/18/06 9/18/06 0%

Verify folder structure on SAP ECC 5.0 system and their 1 d 9/18/06 9/18/06 0%

SSH key setup for password less connectivity to Unix sy 1 d 9/19/06 9/19/06 0%

Create Partner Profile for SeeBeyond 1 d 9/20/06 9/20/06 0%

Create Logical System for SeeBeyond 1 d 9/20/06 9/20/06 0%

Create Prog ID for SeeBeyond 1 d 9/20/06 9/20/06 0%

Create Partner Profile for XI 1 d 9/20/06 9/20/06 0%

Create Logical System for XI 1 d 9/20/06 9/20/06 0%Verify Z-Tables data, used in SeeBeyond and XI interfac 1 d 9/20/06 9/20/06 0%

Brazil SAP 4.7 Dependant on Brazil SAP ready * Need b 4 d 9/11/06 9/15/06 0%

Get System User/Password for SAP Application for See 0 d 9/11/06 9/11/06 0%

Get human User/Password for SAP Application 0 d 9/11/06 9/11/06 0%

Get unix User/Password for SAP Brazil system 1 d 9/15/06 9/15/06 0%

Verify accesses on the system 1 d 9/15/06 9/15/06 0%

Verify folder structure on SAP Brazil system and their ac 1 d 9/15/06 9/15/06 0%

Create Partner Profile for XI 1 d 9/15/06 9/15/06 0%

Create Logical System for XI 1 d 9/15/06 9/15/06 0%

EDS ELIT (Brazil Legacy System) *Need before data co 0 d 9/11/06 9/11/06 0%

Get user/password for ELIT system 0 d 9/11/06 9/11/06 0%

Get the folder structure for receiving the file 0 d 9/11/06 9/11/06 0%

Get the reciever id for sending the files 0 d 9/11/06 9/11/06 0%

Get the folder structure for sending the file 0 d 9/11/06 9/11/06 0%

XI Dependent on XI and ECC and SAP Brazil environ 11 d 9/8/06 9/22/06 0%

Get System User/Password for GWM SAP and GMB SA 0 d 9/8/06 9/8/06 0%

Get human User/Password for XI 0 d 9/11/06 9/11/06 0%

Get unix User/Password for user gwmxi 0 d 9/11/06 9/11/06 0%

UNIX access to properties file for XI runtime User 0 d 9/11/06 9/11/06 0%

Verify all User accesses to the system 1 d 9/22/06 9/22/06 0%

Configure IDX1, IDX5 and SM59 in XI BOX 2 d 9/21/06 9/22/06 0%

SLD set up for the new System 2 d 9/21/06 9/22/06 0%

Migrate the XI repository Software Component 2 d 9/21/06 9/22/06 0%

Migrate the XI Directory Configs 2 d 9/21/06 9/22/06 0%

Update the Communication Channels 2 d 9/21/06 9/22/06 0%Update the properties file in XI UNIX System 1 d 9/22/06 9/22/06 0%

Ensure environment has been set up properly 1 d 9/22/06 9/22/06 0%

Configure Alert category;Fixed recepient and Alert rules 1 d 9/22/06 9/22/06 0%

Ensure CSF JMS server is up and running at the defined 1 d 9/22/06 9/22/06 0%

DataStage - Need to be done 15 days prior to "cut-over" 1 d 9/11/06 9/12/06 0%

Verify installation of C++ compiler 1 d 9/12/06 9/12/06 0%

Verify installation of Oracle 9i client 1 d 9/12/06 9/12/06 0%

Verify the project specific folder structure on datastage b 0 d 9/11/06 9/11/06 0%


14/32

Get UNIX User/Password for SAP ECC5.0 system to ret 0 d 9/11/06 9/11/06 0%

Test the connectivity from DataStage to SAP ECC5.0, R 0 d 9/11/06 9/11/06 0%

Connect to repository database using SQL PLUS client 0 d 9/11/06 9/11/06 0%

Initialise all environment variables using DataStage Admi0 d 9/11/06 9/11/06 0%

Migrate GWM project code 0 d 9/11/06 9/11/06 0%

GWM Repository - 15 days prior to "cut-Over" 1 d 9/19/06 9/19/06 0%

Verify select privaleges on tables 1 d 9/19/06 9/19/06 0%Verify the project specific folder structure 1 d 9/19/06 9/19/06 0%

Get UNIX User/Password for Repository system to send 1 d 9/19/06 9/19/06 0%

Interface Packages to be loaded 1 d 9/19/06 9/19/06 0%

Property File Configuration 1 d 9/19/06 9/19/06 0%

Creation of Package Directories for Data Archiving 1 d 9/19/06 9/19/06 0%

SAP Adapter Configuration For Production 1 d 9/19/06 9/19/06 0%

Migration of Routing Rules 1 d 9/19/06 9/19/06 0%

Remote Server Alias Configurations 1 d 9/19/06 9/19/06 0%

HTTP Listener Port Configuration 1 d 9/19/06 9/19/06 0%

Default Administrator and Development Passwords 1 d 9/19/06 9/19/06 0%

Production Post-Cutover Activities - Not Needed for Syst 1 d? 10/6/06 10/6/06 0%

Unlock users - Not Needed for System testing 1 d? 10/6/06 10/6/06 0%Milestone: Users can access Warranty transactions 1 d? 10/6/06 10/6/06 0%

Milestone: Users can access MM transactions 1 d? 10/6/06 10/6/06 0%

Milestone: Users can access SD transactions 1 d? 10/6/06 10/6/06 0%

Milestone: Users can access VMS transactions 1 d? 10/6/06 10/6/06 0%

Milestone: Users can access FICO transactions 1 d? 10/6/06 10/6/06 0%

GWM cutover tasks - Non SAP Level 2 115 d? 4/17/06 9/27/06 72%

SAI/WMToolkit 23 d 8/28/06 9/27/06 77%

Prepare GWM Repository Database 14 d 8/28/06 9/14/06 94%

Provide (or review) static data for db data load scripts 9 d 8/28/06 9/7/06 99%

Agent_Hierarchy_Type_Cd 2 d 8/28/06 8/29/06 100%

Authorization_Codes 2 d 8/28/06 8/29/06 100%

Authorization_Codes_Lang 2 d 8/28/06 8/29/06 100%

Authorization_Limits 2 d 8/28/06 8/29/06 100%

BUGS 2 d 8/28/06 8/29/06 100%

Business_Unit 2 d 8/28/06 8/29/06 100%

Business_Unit_Lang 2 d 8/28/06 8/29/06 100%

Claim_Form_Codes 2 d 8/28/06 8/29/06 100%

Claim_Form_Codes_Lang 2 d 8/28/06 8/29/06 100%

Claim_Type 2 d 8/28/06 8/29/06 100%

Claim_Type_Lang 2 d 8/28/06 8/29/06 100%

Comment_Type_Codes 2 d 8/28/06 8/29/06 100%

Company_Codes 2 d 8/28/06 8/29/06 100%

Company_Codes_Lang 2 d 8/28/06 8/29/06 100%

Country_Precision_Xref 2 d 8/28/06 8/29/06 100%

Currency 2 d 8/28/06 8/29/06 100%Currency_Lang 2 d 8/28/06 8/29/06 100%

Cust_Complaint_Codes 2 d 8/28/06 8/29/06 100%

Cust_Complaint_Codes_Lang 2 d 8/28/06 8/29/06 100%

Debit_Reason_Codes 2 d 8/28/06 8/29/06 100%

Debit_Reason_Codes_Lang 2 d 8/28/06 8/29/06 100%

Hierarchy_Level_Lang 2 d 8/28/06 8/29/06 100%

Hierarchy_Levels 2 d 8/28/06 8/29/06 100%

Labor_Op_Dep_Type_Codes 2 d 8/28/06 8/29/06 100%


15/32

Labor_Op_Dep_Type_Lang 2 d 8/28/06 8/29/06 100%

Labor_Op_Dep_Types 2 d 8/28/06 8/29/06 100%

Labor_Rate_Plans_Lang 2 d 8/28/06 8/29/06 100%

Labor_Rate_Plans_Types 2 d 8/28/06 8/29/06 100%

Labor_Rate_Types 2 d 8/28/06 8/29/06 100%

Labor_Rate_Types_Lang 2 d 8/28/06 8/29/06 100%

Language 2 d 8/28/06 8/29/06 100%Local_Currency 2 d 8/28/06 8/29/06 100%

Master_Warranty_Codes 2 d 8/28/06 8/29/06 100%

Master_Warranty_Codes_Lang 2 d 8/28/06 8/29/06 100%

Material_Type_Codes 2 d 8/28/06 8/29/06 100%

Material_Type_Codes_Lang 2 d 8/28/06 8/29/06 100%

Messages 2 d 8/28/06 8/29/06 100%

Messages_Lang 2 d 8/28/06 8/29/06 100%

Messages_Types 2 d 8/28/06 8/29/06 100%

Messages_Types_Lang 2 d 8/28/06 8/29/06 100%

Model_Years 2 d 8/28/06 8/29/06 100%

Net_Item_Type 2 d 8/28/06 8/29/06 100%

Net_Item_Types_Lang 2 d 8/28/06 8/29/06 100%Part_Prod_Line_Cd_Lang 2 d 8/28/06 8/29/06 100%

Part_Product_Line_Codes 2 d 8/28/06 8/29/06 100%

Plant_Codes 2 d 8/28/06 8/29/06 100%

Plant_Codes_Lang 2 d 8/28/06 8/29/06 100%

Process_Status_Codes 2 d 8/28/06 8/29/06 100%

Process_Status_Codes_Lang 2 d 8/28/06 8/29/06 100%

Product_Brands 2 d 8/28/06 8/29/06 100%

Product_Brands_Lang 2 d 8/28/06 8/29/06 100%

Publication 2 d 8/28/06 8/29/06 100%

Region_Codes 2 d 8/28/06 8/29/06 100%

Region_Codes_Lang 2 d 8/28/06 8/29/06 100%

Regional_Currency 2 d 8/28/06 8/29/06 100%

Rental_Reason_Codes 2 d 8/28/06 8/29/06 100%

Rental_Reason_Codes_Lang 2 d 8/28/06 8/29/06 100%

Repair_Group_Codes 2 d 8/28/06 8/29/06 100%

Repair_Group_Codes_Lang 2 d 8/28/06 8/29/06 100%

SA_Partner_Function 2 d 9/6/06 9/7/06 0%

Sales_Model_Abbr_Codes 2 d 8/28/06 8/29/06 100%

Sales_Models 2 d 8/28/06 8/29/06 100%

Service_Codes 2 d 8/28/06 8/29/06 100%

Service_Codes_Lang 2 d 8/28/06 8/29/06 100%

Site_Type_Codes 2 d 8/28/06 8/29/06 100%

Source_Codes 2 d 8/28/06 8/29/06 100%

Source_Codes_Lang 2 d 8/28/06 8/29/06 100%

State_Prov_Ctry_Cds 2 d 8/28/06 8/29/06 100%Tran_Category_Codes_Lang 2 d 8/28/06 8/29/06 100%

Transaction_Category_Cd 2 d 8/28/06 8/29/06 100%

Transaction_Codes 2 d 8/28/06 8/29/06 100%

Transaction_Codes_Lang 2 d 8/28/06 8/29/06 100%

Trouble_Codes 2 d 8/28/06 8/29/06 100%

Trouble_Codes_Lang 2 d 8/28/06 8/29/06 100%

Unit_Of_Measure_Cd_Lang 2 d 8/28/06 8/29/06 100%

Unit_Of_Measure_Codes 2 d 8/28/06 8/29/06 100%


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Veh_Odometer_Type_Codes 2 d 8/28/06 8/29/06 100%

Veh_Odomtr_Type_Cd_Lang 2 d 8/28/06 8/29/06 100%

Vehicle_Type_Codes 2 d 8/28/06 8/29/06 100%

Vehicle_Type_Codes_Lang 2 d 8/28/06 8/29/06 100%

Warranty_Type_Codes 2 d 8/28/06 8/29/06 100%

Warranty_Type_Codes_Lang 2 d 8/28/06 8/29/06 100%

World_Make_Ident_Cd_Lang 2 d 8/28/06 8/29/06 100%World_Make_Identifier_Cd 2 d 8/28/06 8/29/06 100%

Create a RFC for DB creation, configuration scripts and l 1 d 8/30/06 8/30/06 0%

Run DB script to create the GWM Repository. 2 d 8/31/06 9/1/06 0%

Load Static Data via prepared script (Lookup Tables) 2 d 9/8/06 9/11/06 0%

Add userids to GWM Repository 0.5 d 9/12/06 9/12/06 0%

Validate GWM Repository Readiness 2 d 9/12/06 9/14/06 0%

Create and distribute Database Readiness Report (table 0.5 d 9/14/06 9/14/06 0%

Validate VSP Junction configured Correctly and Availabl 1 d 9/5/06 9/5/06 0%

Deploy SAI / WMTK App 7 d 9/5/06 9/13/06 0%

Create RFC to load Ear Files and application configurati 1 d 9/5/06 9/5/06 0%

Deploy EAR file and application configuration files to App 3 d 9/6/06 9/8/06 0%

Test/Validate 1 d 9/11/06 9/11/06 0%Post deployment configuration (corrections) 2 d 9/12/06 9/13/06 0%

Add DealerWorld / VSP Users 23 d 8/28/06 9/27/06 0%

Validate Dealers are in DealerWorld 0 d 9/8/06 9/8/06 0%

Validate that Dealer Users are set-up in DealerWorld 0 d 9/8/06 9/8/06 0%

Review security matrix 1 d 8/28/06 8/28/06 0%

Create RFC to define roles and critical tasks in Dealerwo1 d 8/29/06 8/29/06 0%

Define roles and critical tasks in Dealerworld 10 d 8/30/06 9/12/06 0%

Create RFC to add users to VSP (Not for Production) 1 d 8/29/06 8/29/06 0%

Add users to VSP (Not for Production) 10 d 9/13/06 9/26/06 0%

Validate User Setup (Not for Production) 1 d 9/27/06 9/27/06 0%

Execute Conversions (and first time ETLs) 7.5 d 9/14/06 9/25/06 0%

FSC212 Reference Codes 0.5 d 9/14/06 9/14/06 0%

ETL043 Material Master Conversion 1 d 9/15/06 9/15/06 0%

ETL037 Service Agent General Info 1 d 9/18/06 9/18/06 0%

ETL042 Customer Heirarchy 1 d 9/19/06 9/19/06 0%

ETL038 Service Agent Empowerment 1 d 9/20/06 9/20/06 0%

FSC211 Labor Operations 1 d 9/21/06 9/21/06 0%

FSC055 Processed Claims 1 d 9/22/06 9/22/06 0%

Validate Conversions 1 d 9/25/06 9/25/06 0%

Validate Tivoli Work Schedule 1 d 9/26/06 9/26/06 0%

Initiate nightly ETLs into repository 1 d 9/27/06 9/27/06 0%

LEGEND 1 d 10/9/06 10/9/06 0%

Load Method: A = /GMC/AM_W_TABLE_LOADER 1 d 10/9/06 10/9/06 0%

Load Method: B = /GMC/AMCWYFA_CONVERSION 1 d 10/9/06 10/9/06 0%


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Load Meth. GM Resource IBM/Partner Resource

Grid Hosting Ravi

GWM

GWM

JGPlan

JG

Pre-cut Initial & cutover DT SK

Pre-cut Initial & Cut DT SK

Pre-cut Initial & Cut EDS

Pre-cut Initial & cut DT

Pre-cut Initial & cut PL EDS

Pre-cut Initial & cut DT,SL




Pre-cut Initial & cut DTPre-cut Initial & cut DT,SL

Cut-over - One time SL

Pre-cut Initial & cut EB,SL

Pre-cut Initial & cut EB,DM

Pre-cut Initial & cut SL

Pre-cut Initial & cut SL Accenture

Pre-cut Initial & cut SL,DS

Pre-cut Initial & cut SL,DS

Pre-cut Initial & cut SL/DS

Pre-cut - 6 dealers SL,DS

Pre-cut - 6 dealers SL,DS

Pre-cut SL

Pre-cut SL

Post-cut?? SL,DS

Pre-cut DT,SL EDS

Post-cut?? SL,DT

Pre-cut SL,DS

Pre-cut FF SL,JG

8/21-9/1 EDS

AR

Accenture

JG/GMBWipro

RAVI

DS/GMB

DS

Manual for core DS AR

RG

Accenture

MF/GMB


18/32

Wipro

RG

Accenture

GMB RG

Wipro

EDS

EDSMF/GMB JC

Wipro

AR

Accenture

SD/GMB

Wipro

J060 RG

EDS

JG/GMB GB/JG

Wipro

J060 JC

EDSJG/GMB

Wipro

J060 JC

EDS

JG/GMB

Wipro

SK

EDS

JG/GMB

Wipro

SK

EDS

PL/GMB

Wipro

NL

EDS

PL/GMB

Wipro

EDS

PL/GMB

GM/GMB

Need to set Start Date for Vol Testing.

GWM Basis,HP Basis

HP Toronto Basis

HP Toronto Basis


19/32

JG/RJ

JG/RJ

JG/RJHP TORONTO

HP TORONTO

HP TORONTO

HP

HP

HP

HP

JG/RJ

JG/RJ

JG/RJ

JG/RJJG/RJ/HP

JG/RJ/HP

JG/RJ/HP

JG/RJ/HP

JG/RJ/HP

JG/RJ/HP

HP TORONTO

HP TORONTO

HP TORONTO

LC

JG/RJ

JG/RJ

JG/RJ

ANY TIME JG

MN

MN

MN

MN

MN

MN

MN

MN

MN

MNMN

MN

MN

MN

MN

MN

MN

MN


20/32

MN

MN

Suneel Ravi/MN

Ravi/MN

Ravi/MN

Ravi/MN

Ravi/MNRavi/MN

Ravi/MN

Ravi/MN

Ravi/MN

Ravi/MN

Ravi/MN

DS AR

AR

AR

AR

AR

ARAR

AR

AR

AR

AR

AR

AR

AR

AR

AR

AR

AR

AR

AR

AR

AR

AR

AR

AR

AR

AR

AR

AR

AR

ARAR

AR

AR

AR

AR

AR

AR

AR


21/32

AR

Ravi

Ravi

Ravi

Ravi

Ravi

RaviRavi

Ravi

Ravi

Ravi

FF??????? Ravi

Ravi

Ravi

RG

RG

RG

RG

RGRG

Ravi

Ravi

Ravi

Ravi

Ravi

Ravi

Ravi

Ravi

Ravi

Ravi

Ravi

Ravi

Ravi

Ravi

Ravi

Ravi

NL

NL

NL

NL

NL

NL

NL

NLNL

NL

NL

NL

NL

NL

NL

NL


22/32

NL

NL

NL

NL

SK

SK

SKSK

SK

SK

SK

SK

SK

FF Ravi

Ravi

Ravi

Ravi

Ravi

RaviRavi

Ravi

Ravi

VU Ravi

Ravi

Ravi

Ravi

Ravi

Ravi

Ravi

Ravi

Ravi

Ravi

Ravi

Ravi

Ravi

Ravi

Ravi

Ravi

Ravi

PU Ravi

Ravi

Ravi

JC

JCJC

JC

JC

JC

JC

JC

JC

JC


23/32

JC

JC

JC

JC

JC

JC

JCJC

JC

JC

JC

JC

JC

JC

JC

JC

In Man. Tab. JC

In Man.tab. JC

RaviRavi

Ravi

Ravi

GH

GH

DR/RAVI

GH, DR

DR/Ravi

RJ, TI/PI

RJ, JG

can be done parallel with COE

MN

MN

MN

MN

AR

AR

AR

AR

GH/Ravi

Ravi

NL

NL

NL

JGJG

JG

RG

RG

RG

RG

RG

RG


24/32

RG

RG

RG

RG

RG

RG

JCJC

JC

JC

JC

JC

JC

JC

JC

JC

JC

JC

JCJC

JC

JC

JC

JC

JC

JC

Shoud these be here or in VMS automated JC

JC

JC

JC

JC

Ravi

Ravi

Ravi

JG/PL JC

JG/PL JC

ss PL GH

A PL GH,SK

A PL GH

A PL/DT GH

Before C009-Prog. Ravi

A PL GH

A PL GHss PL GH

ss DS GH/MN

A PL GH

manual DS GH/AR

A PL GH

ss DS GH/JG

ss DS GH/JG

A PL GH


25/32

SS DS GH/MN

SS DS GH

ss Not Core PL GH

ss Not Core PL GH

ss PL GH

ss PL GH

A PL/DT GHNo Brazil PL GH

No Brazil PL GH

No Brazil PL GH

Not Core PL GH

(Need to update) A PL GH

SS PL GH

Brazil Provides-PL PL/MF GH

No Brazil PL GH

ss PL GH

ss PL GH

ss PL GH

ss MF GHss MF GH

ss MF GH

ss MF GH

Not Core PL GH

ss PL GH/Ravi

ss PL GH/Ravi

ss PL GH/Ravi

ss PL GH

ss GH/MF GH

ss GH/MF GH

ss TH GH

A (Brazil) GH, PL GH

ss PL GH

ss DS GH,MN

ss DS GH,MN

ss Find ss PL GH

ss DS gh,mn

A PL GH

Sabrina - FF SL SK/GH

ss GH

Manual JC

Manual JC

Manual DT/PL GH

RaviRavi

RJ

RJ

MJ

DS

MJ


26/32

DS

DS AR

DS AR

DS AR

DS AR

DS AR

RaviRavi

DS AR

ss DS AR

DS AR

DS AR

DS AR

DS AR

DS AR

DS AR

DS AR

DS AR

DS ARDS AR

DS AR

DS AR

DS AR

DS AR

DS AR

DS AR

DS AR

SL

Sabrina DS AR

Sabrina DS AR

Sabrina DS AR

Sabrina DS AR

Sabrina DS AR

Sabrina DS AR

Joe Dear/ Delta Load II013_GMLID_ Ravi

Interface - II013 PL Ravi







Interface - II013 PL RaviInterface - II013 PL Ravi









27/32







Interface - II013 PL RaviInterface - II013 PL Ravi




PL Ravi

RG

MF RG

MF RG

MF RG

RS

MFJC JC

Depends on G JC

JC

RW/Ravi

RW/Ravi

RW

RW

RW

RW/Ravi

DS AR

Ravi

24 hours and weekend

Ravi

Ravi

Manual GH/SK

SK

PL

JC

JC

manual SK

Program B SK

Program B SK

Program B SK

Program B SK

Program B SK

SK


28/32

DH

NL/JG NL

NL/MO NL,MJ

JG

A DT GH

Wipro

Wipro

Wipro

All Partners Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

All code needs to be there Wipro

Wipro

WiproWipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro


29/32

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

WiproWipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

WiproWipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

WiproWipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro


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Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

WiproWipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

Wipro

JG/JC

PL/ACS

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JGPL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG


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PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JGPL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JGPL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

Customer load first; then build spreadshee PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JGPL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG


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PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JG

PL,JGPL,JG

Ask Pat--New Data Base person

infrastructure in place

Done independently

GMB

GMB

Assume Junction Request done in Level 1

Gwm Level 1 2 Cutover Plan Wip 04Sep2006Proda

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Transcript of Gwm Level 1 2 Cutover Plan Wip 04Sep2006Proda