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Example ERP2004s / ERP2005 upgrade project task list

START-UP
Receive Project Initiation Details/Mandate
Develop Business Case
Sign-off Business Case
Develop Project Brief
Sign-off Project Brief
Define and agree Project Definition Report
Create Risk Log
Create Issue Log

INITIATION
Project Team resource identified
Project Team resource commitment/approval gained
Quality review Project Definition Report
Sign-off Product Definition Report
Create Project Plan (MS Project)
Sign-off Project Plan
Create Test/Quality Plan
Sign-off Test/Quality Plan
Commincate plan
Communicate Freeze to users
Test Upgrade-Process, Timings and issue Identification
install OS
Restore PRD SAP system to server and perform personality change to rename it as the DEV system
Upgrade the OS from Solaris 9 to Solaris 10
Upgrade Oracle 9i to 10g
Unicode conversion
Upgrade SAP
Perform SPDD
Perform SPAU (reset to original)

Preparation
Clarify with SAP that ECC6 works with BW3.1
Clarify with SAP that Business Connector works with ECC6 and e-filling is supportred via BC
Seek Decision for Upgrade BW/SAP/BC
Determine & document ALL SAP R/3 changes to go into LEGACY PRD
SAP Development and System manager to signoff/Accept
Flush Dev/config through current landscape
Catalogue CUSTOM Objects Enhancements and Modifications
Prioratise CUSTOM Objects for evaluation
Build Test plans
Development freeze

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