C

bill
ashley

krish

Fusion

ECC
Checking all transactional tables active or inactive

Procure to P2P Audit data extraction

1
2

VBRK table data extraction from ecc

3
4
5
6
7
1

DEV system ( sandbox)

SLT DEV
DMS(production)

Vendor life cycle

Material life cycle
Cusomer life cycle

VLM
MLM
CLM

1 FS
2 Table details
ECC SIZE HANA comprision size
64GB
Architecure approval
Requirement understanding
licence impact
Estimates
1.Licensing1. 1time cost
2.Rollout
2.Build
1.design
Build
Test
1.ui
2.IT
3.UAT
Deploy
PGLS(Post golive support)

access to ECC
AD Frame work
Enterprise architecture sign of
Requirement Trasability
Funcitonal specs
Licensing impact
Eforts
Governance mechanism
Stake holder inox
PGLS (Post go live support)
Transition to service
L3 support
OSS note

DMS is slt component

GPD Methodology
SAPM
Solution activation team
Solution activation manger
Solution activation team estimation cost

ANA comprision size

1 license

Estimation
55 man days

SLT REPLICATION FOR U2K2

ke24 and ke30 are not getting update on real time

SLT migration to COPA

slt replication testing and go live plan

SSO

single sign on

nd go live plan

Transaction code

LTR