Begin work on moving the paper based change request process to an electronic based process and form with full reporting capabilities. SAP Transport Process. In conjunction with the new change request process, begin work on a new transport process to address current transport issues and shortcomings. The result of this effort should be a new a process that clearly identifies roles and activities in the transport process and addresses current issues and problems. WEB Interface Release 1.
Complete bug fixes.
For release 2, provide resource estimates for adding account number distribution and lookup by vendor and account number. Set up a prototype for SAP authorizations. SAP Technical Documentation Project. Revise the change control process to include documentation standards. Begin to produce documentation.