成果2005年百事sap實(shí)施team status sd

1、China Project Team Status ReportSDJune 1 2007AgendaReview of Project Plan and Progress Update on Action ItemsNew IssuesProgram Progress / StatusSolution/Configuration:Product Hierarchy values have been finalized & approved by the COE This was reported last week however COE needs more time to complet

2、e the Config & China PMO is following up on the same in the PMO callCustomer Group has not been finalized & China PMO is following up on the same in the PMO Call. This field is not very important for China so they can live with the dummy values. However they will not be able to use the actual values

3、 if the solution is not finalized during the unit test Dev 420 in the customer master has some mandatory fields requested by Project Evolve not required by the China team. Most of these fields are related to FI so the Commercial COE will discuss with FI COE to understand the impact on China if dummy

4、 values are maintained in this fieldCO has requested for capturing the 8OZ data in billing data for COPA reporting. COE FI & COE Commercials are working on the same. This will be part of the overall COPA solution RICEF:SD has submitted 17 RICEF & out of these 10 will be completed June 4 ( Monday) as

5、 per the plan. However we still dont have the Z- tcodes for the same and are chasing the factory & COE on the same to check if this has been doneWe have also asked the China PMO team to prioritize the ATP enhancements & reports out of the pending RICEFProgram Progress / StatusData Conversion:Have no

6、t done any work on data this week will start working on the same next week Testing:- Completed the Unit Test Data for 32 transactions. However have not started testing the sameAuthorization:- - Waiting the COE to provide SOX compliance roles.Others activities:Work with the PWC Consultant on OTC Audi

7、tAttended the Info Pak trainingMajor Deliverable StatusDeliverablesTotal Deliverable PlannedDeliverable CompletedDeliverable In ProgressDeliverable RemainingTotal Effort (day) Remain (Planned)Total Effort (day) Remain (Actual)Basic Configuration Completion - SD948866NANARICEF Development Completion1701717NANABPPs CreationNAUnit Test (Start Date)Test Script Cre