Spreadsheet: 799158d1664963055-extract-data-from-a-plan-to-a-table-using-if-difficulty-with-if
Sheet: Plan Extract

Unique ID | Release | Phase | [NAME] | Deliverable Ref | Reporting | Level 3 TAG | Workstream Name | Task Name | % Complete | Duration | [NAME] | Forecast/Actual | Baseline End | Forecast/Actual
1 | R1A |  |  |  |  |  |  | R1A Level 4 Plan | 0.73 | 311 days? | 2022-01-07 00:00:00 | 2022-01-07 00:00:00 | 2023-03-27 00:00:00 | 2023-03-27 00:00:00
1109 | R1A | 8. PROG |  |  |  |  |  | Key Programme dependencies | 0 | 0 days | 2022-10-04 00:00:00 | 2022-10-04 00:00:00 | 2022-10-04 00:00:00 | 2022-10-04 00:00:00
1110 | R1A | 8. PROG |  |  |  |  |  | Key dependency - R1 Go-live date | 0 | 0 days | 2022-10-04 00:00:00 | 2022-10-04 00:00:00 | 2022-10-04 00:00:00 | 2022-10-04 00:00:00
6 | R1A | 3. DESIGN |  |  |  |  |  | DESIGN PHASE | 0.89 | 155 days | 2022-02-24 00:00:00 | 2022-02-24 00:00:00 | 2022-09-28 00:00:00 | 2022-09-28 00:00:00
786 | R1A | 3. DESIGN | R |  |  |  |  | Business Process Designs | 0.89 | 61 days | 2022-05-27 00:00:00 | 2022-05-27 00:00:00 | 2022-08-19 00:00:00 | 2022-08-19 00:00:00
520 | R1A | 3. DESIGN | R |  |  | L3 |  | R2R BPDs | 0.75 | 46 days | 2022-06-17 00:00:00 | 2022-06-17 00:00:00 | 2022-08-19 00:00:00 | 2022-08-19 00:00:00
65 | R1A | 3. DESIGN | R | SOL-004 |  |  | Functional SAP Design_Build_UT_Security | VIM-related BPDs - Update BPD "SOL_004_BPD_ 6.4_Accounts_Payable_V1.0" | 0.75 | 46 days | 2022-06-17 00:00:00 | 2022-06-17 00:00:00 | 2022-08-19 00:00:00 | 2022-08-19 00:00:00
63 | R1A | 3. DESIGN | R | SOL-004 |  |  | Functional SAP Design_Build_UT_Security | VIM-related BPDs - Review and approve BPD "SOL_004_BPD_ 6.4_Accounts_Payable_V1.0" | 0.75 | 45 days | 2022-06-20 00:00:00 | 2022-06-20 00:00:00 | 2022-08-19 00:00:00 | 2022-08-19 00:00:00
785 | R1A | 3. DESIGN | R |  | WS, Prog |  | Functional SAP Design_Build_UT_Security | [RPG] R1A R2R BPDs [NAME] | 0 | 0 days | 2022-08-19 00:00:00 | 2022-08-19 00:00:00 | 2022-08-19 00:00:00 | 2022-08-19 00:00:00
788 | R1A | 3. DESIGN |  |  |  | L3 |  | Role Design | 0.7 | 68 days | 2022-06-27 00:00:00 | 2022-06-27 00:00:00 | 2022-09-28 00:00:00 | 2022-09-28 00:00:00
530 | R1A | 3. DESIGN |  |  |  | L3 | Functional SAP Design_Build_UT_Security | Role Design (SAP) | 0.86 | 48 days | 2022-06-27 00:00:00 | 2022-06-27 00:00:00 | 2022-08-31 00:00:00 | 2022-08-31 00:00:00
531 | R1A | 3. DESIGN | A |  |  |  | Functional SAP Design_Build_UT_Security | R1A: Agree design for SAP P2P roles | 0.9 | 40 days | 2022-06-27 00:00:00 | 2022-06-27 00:00:00 | 2022-08-25 00:00:00 | 2022-08-25 00:00:00
1251 | R1A | 3. DESIGN | A |  | WS |  | Functional SAP Design_Build_UT_Security | [RPG] R1A Role Design for P2P SAP Roles Complete | 0 | 0 days | 2022-08-25 00:00:00 | 2022-08-25 00:00:00 | 2022-08-25 00:00:00 | 2022-08-25 00:00:00
532 | R1A | 3. DESIGN | A |  |  |  | Functional SAP Design_Build_UT_Security | R1A: Agree design for SAP R2R roles | 0.83 | 48 days | 2022-06-27 00:00:00 | 2022-06-27 00:00:00 | 2022-08-31 00:00:00 | 2022-08-31 00:00:00
1252 | R1A | 3. DESIGN | A |  | WS |  | Functional SAP Design_Build_UT_Security | [RPG] R1A: Agree design for SAP R2R roles | 0 | 0 days | 2022-08-31 00:00:00 | 2022-08-31 00:00:00 | 2022-08-31 00:00:00 | 2022-08-31 00:00:00
533 | R1A | 3. DESIGN | R |  |  | L3 | [NAME] | Role Design ([NAME]) | 0 | 20 days | 2022-09-01 00:00:00 | 2022-09-01 00:00:00 | 2022-09-28 00:00:00 | 2022-09-28 00:00:00
534 | R1A | 3. DESIGN | R |  |  |  | [NAME] | R1A: Agree design for [NAME] roles | 0 | 20 days | 2022-09-01 00:00:00 | 2022-09-01 00:00:00 | 2022-09-28 00:00:00 | 2022-09-28 00:00:00
1250 | R1A | 3. DESIGN |  |  | WS |  | [NAME] | [RPG] R1A Role Design for Esker Roles Complete | 0 | 0 days | 2022-09-28 00:00:00 | 2022-09-28 00:00:00 | 2022-09-28 00:00:00 | 2022-09-28 00:00:00
787 | R1A | 3. DESIGN | R |  | Prog |  | [NAME] | [RPG] R1A Role Design for Esker & SAP Complete | 0 | 0 days | 2022-09-28 00:00:00 | 2022-09-28 00:00:00 | 2022-09-28 00:00:00 | 2022-09-28 00:00:00
518 | R1A | 3. DESIGN |  |  |  |  |  | BUILD PHASE | 0.91 | 191 days | 2022-01-07 00:00:00 | 2022-01-07 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
779 | R1A | 4. BUILD |  |  |  | L3 | [NAME] | Esker Build | 0.99 | 176 days | 2022-01-07 00:00:00 | 2022-01-07 00:00:00 | 2022-09-09 00:00:00 | 2022-09-09 00:00:00
103 | R1A | 4. BUILD | C |  |  | L3 | [NAME] | CLSD: R1A Esker Build - Foundation setup & integration support | 0.99 | 81 days | 2022-01-24 00:00:00 | 2022-01-24 00:00:00 | 2022-05-16 00:00:00 | 2022-05-16 00:00:00
791 | R1A | 4. BUILD | R |  |  | L3 | [NAME] | R1A Esker Build - Increment 2 - Workshop/Dev/UT/ST | 0.95 | 50 days | 2022-07-04 00:00:00 | 2022-07-04 00:00:00 | 2022-09-09 00:00:00 | 2022-09-09 00:00:00
129 | R1A | 4. BUILD | R |  |  |  | [NAME] | Increment 2 - Execute System Test | 0.75 | 10 days | 2022-08-29 00:00:00 | 2022-08-29 00:00:00 | 2022-09-09 00:00:00 | 2022-09-09 00:00:00
792 | R1A | 4. BUILD | R |  | WS, Prog |  | [NAME] | [RPG] R1A Esker Build - Increment 2 - Workshop/Dev/UT/ST Complete | 0.9 | 0 days | 2022-09-09 00:00:00 | 2022-09-09 00:00:00 | 2022-09-09 00:00:00 | 2022-09-09 00:00:00
13 | R1A | 4. BUILD |  |  |  |  | Functional SAP Design_Build_UT_Security | SAP Build | 0.94 | 160 days | 2022-02-14 00:00:00 | 2022-02-14 00:00:00 | 2022-09-23 00:00:00 | 2022-09-23 00:00:00
1000 | R1A | 4. BUILD |  |  |  | L3 | Functional SAP Design_Build_UT_Security | SAP P2P Build | 0.98 | 157 days | 2022-02-14 00:00:00 | 2022-02-14 00:00:00 | 2022-09-20 00:00:00 | 2022-09-20 00:00:00
35 | R1A | 4. BUILD | A |  |  | L3 | Functional SAP Design_Build_UT_Security | W003 (GNFR/GFR Purchase [NAME]) | 0.74 | 157 days | 2022-02-14 00:00:00 | 2022-02-14 00:00:00 | 2022-09-20 00:00:00 | 2022-09-20 00:00:00
1013 | R1A | 4. BUILD |  |  |  |  | Functional SAP Design_Build_UT_Security | Submit and approve FS for W003 (GNFR/GFR Purchase [NAME]) | 0.5 | 3 days | 2022-09-16 00:00:00 | 2022-09-16 00:00:00 | 2022-09-20 00:00:00 | 2022-09-20 00:00:00
554 | R1A | 4. BUILD | R |  |  |  | Functional SAP Design_Build_UT_Security | Complete build of object W003 (GNFR/GFR Purchase [NAME]) P2P | 0.75 | 135 days | 2022-02-14 00:00:00 | 2022-02-14 00:00:00 | 2022-08-19 00:00:00 | 2022-08-19 00:00:00
1002 | R1A | 4. BUILD |  |  |  |  | Functional SAP Design_Build_UT_Security | Complete FUT of W003 (GNFR/GFR Purchase [NAME]) by TCS team | 0.75 | 5 days | 2022-08-22 00:00:00 | 2022-08-22 00:00:00 | 2022-08-26 00:00:00 | 2022-08-26 00:00:00
1254 | R1A | 4. BUILD | A |  | WS |  | Functional SAP Design_Build_UT_Security | [RPG] SAP P2P Build Complete | 0 | 0 days | 2022-08-26 00:00:00 | 2022-08-26 00:00:00 | 2022-08-26 00:00:00 | 2022-08-26 00:00:00
1001 | R1A | 4. BUILD |  |  |  | L3 | Functional SAP Design_Build_UT_Security | SAP R2R Build | 0.85 | 160 days | 2022-02-14 00:00:00 | 2022-02-14 00:00:00 | 2022-09-23 00:00:00 | 2022-09-23 00:00:00
1055 | R1A | 4. BUILD | A |  |  | L3 | Functional SAP Design_Build_UT_Security | I185 ([NAME] to SAP - LIV Interface (PO based interface)) | 0.67 | 160 days | 2022-02-14 00:00:00 | 2022-02-14 00:00:00 | 2022-09-23 00:00:00 | 2022-09-23 00:00:00
1056 | R1A | 4. BUILD | A |  |  |  | Functional SAP Design_Build_UT_Security | Submit and approve FS for I185 ([NAME] to SAP - LIV Interface (PO based interface)) | 0.15 | 87 days | 2022-02-14 00:00:00 | 2022-02-14 00:00:00 | 2022-09-23 00:00:00 | 2022-09-23 00:00:00
1060 | R1A | 4. BUILD | A |  |  | L3 | Functional SAP Design_Build_UT_Security | I186 ([NAME] to SAP - FI AP Interface (Non-PO based interface)) | 0.66 | 160 days | 2022-02-14 00:00:00 | 2022-02-14 00:00:00 | 2022-09-23 00:00:00 | 2022-09-23 00:00:00
1061 | R1A | 4. BUILD | A |  |  |  | Functional SAP Design_Build_UT_Security | Submit and approve FS for I186 ([NAME] to SAP - FI AP Interface (Non-PO based interface)) | 0.15 | 87 days | 2022-02-14 00:00:00 | 2022-02-14 00:00:00 | 2022-09-23 00:00:00 | 2022-09-23 00:00:00
1064 | R1A | 4. BUILD | A |  |  |  | Functional SAP Design_Build_UT_Security | Approve FUT of I186 ([NAME] to SAP - FI AP Interface (Non-PO based interface)) by R2R CoE team | 0 | 3 days | 2022-09-05 00:00:00 | 2022-09-05 00:00:00 | 2022-09-07 00:00:00 | 2022-09-07 00:00:00
1255 | R1A | 4. BUILD | A |  | WS |  | Functional SAP Design_Build_UT_Security | [RPG] SAP R2R Build Complete | 0 | 0 days | 2022-09-23 00:00:00 | 2022-09-23 00:00:00 | 2022-09-23 00:00:00 | 2022-09-23 00:00:00
1090 | R1A | 4. BUILD |  |  |  | L3 | Functional SAP Design_Build_UT_Security | P2P FUT Approval | 0.63 | 26 days | 2022-08-25 00:00:00 | 2022-08-25 00:00:00 | 2022-09-29 00:00:00 | 2022-09-29 00:00:00
1092 | R1A | 4. BUILD | A |  |  |  | Functional SAP Design_Build_UT_Security | Approve FUT of W003 (GNFR/GFR Purchase [NAME]) by P2P CoE team | 0 | 3 days | 2022-09-26 00:00:00 | 2022-09-26 00:00:00 | 2022-09-28 00:00:00 | 2022-09-28 00:00:00
1256 | R1A | 4. BUILD | A |  | WS |  | Functional SAP Design_Build_UT_Security | [RPG] P2P FUT Approval Complete | 0 | 0 days | 2022-09-29 00:00:00 | 2022-09-29 00:00:00 | 2022-09-29 00:00:00 | 2022-09-29 00:00:00
1085 | R1A | 4. BUILD | A |  |  | L3 | Functional SAP Design_Build_UT_Security | R2R FUT Approval | 0 | 1 day | 2022-09-16 00:00:00 | 2022-09-16 00:00:00 | 2022-09-16 00:00:00 | 2022-09-16 00:00:00
1005 | R1A | 4. BUILD | A |  |  |  | Functional SAP Design_Build_UT_Security | Approve FUT of I179 (Master Data to Esker - Chart of Accounts) by R2R CoE team | 0 | 1 day | 2022-09-16 00:00:00 | 2022-09-16 00:00:00 | 2022-09-16 00:00:00 | 2022-09-16 00:00:00
1012 | R1A | 4. BUILD | A |  |  |  | Functional SAP Design_Build_UT_Security | Approve FUT of I180 (Master Data to Esker - Cost Centres) by R2R CoE team | 0 | 1 day | 2022-09-16 00:00:00 | 2022-09-16 00:00:00 | 2022-09-16 00:00:00 | 2022-09-16 00:00:00
1003 | R1A | 4. BUILD | A |  |  |  | Functional SAP Design_Build_UT_Security | Approve FUT of I181 (Master Data to Esker - Internal Orders) by R2R CoE team | 0 | 1 day | 2022-09-16 00:00:00 | 2022-09-16 00:00:00 | 2022-09-16 00:00:00 | 2022-09-16 00:00:00
1023 | R1A | 4. BUILD | A |  |  |  | Functional SAP Design_Build_UT_Security | Approve FUT of I185 ([NAME] to SAP - LIV Interface (PO based interface)) by R2R CoE team | 0 | 1 day | 2022-09-16 00:00:00 | 2022-09-16 00:00:00 | 2022-09-16 00:00:00 | 2022-09-16 00:00:00
1028 | R1A | 4. BUILD | A |  |  |  | Functional SAP Design_Build_UT_Security | Approve FUT of I186 ([NAME] to SAP - FI AP Interface (Non-PO based interface)) by R2R CoE team | 0 | 1 day | 2022-09-16 00:00:00 | 2022-09-16 00:00:00 | 2022-09-16 00:00:00 | 2022-09-16 00:00:00
1257 | R1A | 4. BUILD | A |  | WS |  | Functional SAP Design_Build_UT_Security | [RPG] R2R FUT Approval Complete | 0 | 0 days | 2022-09-16 00:00:00 | 2022-09-16 00:00:00 | 2022-09-16 00:00:00 | 2022-09-16 00:00:00
777 | R1A | 4. BUILD | R |  | Prog |  | Functional SAP Design_Build_UT_Security | [RPG] R1A build and Unit Test Complete | 0 | 0 days | 2022-09-29 00:00:00 | 2022-09-29 00:00:00 | 2022-09-29 00:00:00 | 2022-09-29 00:00:00
541 | R1A | 4. BUILD |  |  |  |  | Functional SAP Design_Build_UT_Security | [NAME] (SAP) | 0.19 | 18 days | 2022-08-08 00:00:00 | 2022-08-08 00:00:00 | 2022-08-31 00:00:00 | 2022-08-31 00:00:00
540 | R1A | 4. BUILD | R |  |  |  | Functional SAP Design_Build_UT_Security | Build & Unit Test SAP roles (P2P) | 0.1 | 10 days | 2022-08-12 00:00:00 | 2022-08-12 00:00:00 | 2022-08-25 00:00:00 | 2022-08-25 00:00:00
768 | R1A | 4. BUILD | R |  |  |  | Functional SAP Design_Build_UT_Security | Assign SAP roles to P2P users in client EQ1-100 | 0 | 3 days | 2022-08-29 00:00:00 | 2022-08-29 00:00:00 | 2022-08-31 00:00:00 | 2022-08-31 00:00:00
771 | R1A | 4. BUILD | R |  |  |  | Functional SAP Design_Build_UT_Security | Build & Unit Test SAP roles (R2R) | 0 | 10 days | 2022-08-15 00:00:00 | 2022-08-15 00:00:00 | 2022-08-26 00:00:00 | 2022-08-26 00:00:00
772 | R1A | 4. BUILD | R |  |  |  | Functional SAP Design_Build_UT_Security | Assign SAP roles to R2R users in client EQ1-100 | 0 | 3 days | 2022-08-29 00:00:00 | 2022-08-29 00:00:00 | 2022-08-31 00:00:00 | 2022-08-31 00:00:00
789 | R1A | 4. BUILD | R |  | WS |  | Functional SAP Design_Build_UT_Security | [RPG] R1A SAP Roles Built & Unit Tested | 0 | 0 days | 2022-08-31 00:00:00 | 2022-08-31 00:00:00 | 2022-08-31 00:00:00 | 2022-08-31 00:00:00
387 | R1A | 4. BUILD | R |  |  | L3 | Reporting | Reports Build | 0.13 | 45 days | 2022-08-01 00:00:00 | 2022-08-01 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1129 | R1A | 4. BUILD | R |  | WS |  | Reporting | [RPG] Start of [NAME] report build | 0 | 0 days | 2022-09-12 00:00:00 | 2022-09-12 00:00:00 | 2022-09-12 00:00:00 | 2022-09-12 00:00:00
565 | R1A | 4. BUILD | R |  |  |  | Reporting | REP01 - Build [NAME] extract for 'Basware KPI - PBI report REP021 | 0 | 15 days | 2022-09-12 00:00:00 | 2022-09-12 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
567 | R1A | 4. BUILD | R |  |  |  | Reporting | REP01 - Build 'Specials & Directs invoice ageing & Invoice Statistics' and 'Un-transferred Invoice' report in Esker | 0 | 15 days | 2022-09-12 00:00:00 | 2022-09-12 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
568 | R1A | 4. BUILD | R |  |  |  | Reporting | REP03 - Build 'Exception Code Report' in Esker | 0 | 15 days | 2022-09-12 00:00:00 | 2022-09-12 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1099 | R1A | 4. BUILD |  |  |  |  | Reporting | REP05 - Build 'Un-transferred Invoice' in Esker | 0 | 15 days | 2022-09-12 00:00:00 | 2022-09-12 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
570 | R1A | 4. BUILD | R |  |  |  | Reporting | REP10 - Build 'EDI Statistics' report in Esker | 0 | 15 days | 2022-09-12 00:00:00 | 2022-09-12 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
566 | R1A | 4. BUILD | R |  |  |  | Reporting | REP17 - Build 'Monthly accruals GRNI' report in Esker | 0 | 15 days | 2022-09-12 00:00:00 | 2022-09-12 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1100 | R1A | 4. BUILD |  |  |  |  | Reporting | REP18 - Build '[NAME] accrual' report in [NAME] (covered in REP04 Quarterly VAT Report) | 0 | 0 days | 2022-09-12 00:00:00 | 2022-09-12 00:00:00 | 2022-09-12 00:00:00 | 2022-09-12 00:00:00
571 | R1A | 4. BUILD | R |  |  |  | Reporting | REP19 - Build 'Straigh-Through Processing (STP)' report in Esker | 0 | 15 days | 2022-09-12 00:00:00 | 2022-09-12 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
794 | R1A | 4. BUILD | R |  | WS, Prog |  | Reporting | [RPG] R1A Reports Build Complete | 0 | 0 days | 2022-09-30 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
70 | R1A | 4. BUILD |  |  |  |  |  | STAGE GATE 5 (Exit Build / Enter Test) | 0 | 12 days | 2022-09-15 00:00:00 | 2022-09-15 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1136 | R1A | 4. BUILD |  |  |  |  |  | Produce and approve SOL-041 - Functional Specs for each RICEFW component (R1A) and completed DAF form | 0 | 12 days | 2022-09-15 00:00:00 | 2022-09-15 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1137 | R1A | 4. BUILD |  |  |  |  |  | Produce and approve OCM-046 - Change Impact Action Plan (V2) (R1A Plan only) and completed DAF form | 0 | 12 days | 2022-09-15 00:00:00 | 2022-09-15 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1138 | R1A | 4. BUILD |  |  |  |  |  | Produce and approve OCM-047 - Training Course Catalogue (R1A) and completed DAF form | 0 | 12 days | 2022-09-15 00:00:00 | 2022-09-15 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1139 | R1A | 4. BUILD |  |  |  |  |  | Produce and approve OCM-048 - Training Needs Analysis (R1A) and completed DAF form | 0 | 12 days | 2022-09-15 00:00:00 | 2022-09-15 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1140 | R1A | 4. BUILD |  |  |  |  |  | Produce and approve SOL-042 - Batch Job List (R1A) and completed DAF form | 0 | 12 days | 2022-09-15 00:00:00 | 2022-09-15 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1141 | R1A | 4. BUILD |  |  |  |  |  | Produce and approve OCM-049 - Super User Approach and Engagement Plan (Change Network Plan) (R1A) and completed DAF form | 0 | 12 days | 2022-09-15 00:00:00 | 2022-09-15 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1142 | R1A | 4. BUILD |  |  |  |  |  | Produce and approve TEC-034 - Support Service Architecture (R1A) and completed DAF form | 0 | 12 days | 2022-09-15 00:00:00 | 2022-09-15 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1143 | R1A | 4. BUILD |  |  |  |  |  | Produce and approve PGM-040 - Phase Gate Report R1A SG5 (Entry Test / Exit Build) and completed DAF form | 0 | 12 days | 2022-09-15 00:00:00 | 2022-09-15 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1144 | R1A | 4. BUILD |  |  |  |  |  | Produce and approve DAT-015 - Data Migration Scripts (R1A) and completed DAF form | 0 | 12 days | 2022-09-15 00:00:00 | 2022-09-15 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1145 | R1A | 4. BUILD |  |  |  |  |  | Produce and approve TEC-036 - Updated Security Role Profiles(R1A) and completed DAF form | 0 | 12 days | 2022-09-15 00:00:00 | 2022-09-15 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1146 | R1A | 4. BUILD |  |  |  |  |  | Produce and approve TEC-037 - Updated Security Role Design(R1A) and completed DAF form | 0 | 12 days | 2022-09-15 00:00:00 | 2022-09-15 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1147 | R1A | 4. BUILD |  |  |  |  |  | Produce and approve TES-025 - Detailed System Test [Approach] & Plan (R1A) and completed DAF form | 0 | 12 days | 2022-09-15 00:00:00 | 2022-09-15 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1148 | R1A | 4. BUILD |  |  |  |  |  | Produce and approve TES-026 - Detailed Perf Test [Approach] & Plan (R1A) and completed DAF form | 0 | 12 days | 2022-09-15 00:00:00 | 2022-09-15 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1149 | R1A | 4. BUILD |  |  |  |  |  | Produce and approve TES-027 - Unit Test Exit Report (R1A) and completed DAF form | 0 | 12 days | 2022-09-15 00:00:00 | 2022-09-15 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1150 | R1A | 4. BUILD |  |  |  |  |  | Produce and approve CUT-013 - Cutover Plan High-Level R1A and completed DAF form | 0 | 12 days | 2022-09-15 00:00:00 | 2022-09-15 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1151 | R1A | 4. BUILD |  |  |  |  |  | Produce and approve TEC-038 - System roles design and segregation of duties (R1A) and completed DAF form | 0 | 12 days | 2022-09-15 00:00:00 | 2022-09-15 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1131 | R1A | 4. BUILD |  |  |  |  |  | Produce and approve TEC-039 - Legacy Archiving Strategy (R1A) and completed DAF form | 0 | 12 days | 2022-09-15 00:00:00 | 2022-09-15 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1132 | R1A | 4. BUILD |  |  |  |  |  | Produce and approve TEC-040 - Legacy Continuity / Retirement Approach - UK (R1A) and completed DAF form | 0 | 12 days | 2022-09-15 00:00:00 | 2022-09-15 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1133 | R1A | 4. BUILD |  |  |  |  |  | Produce and approve REP-022 - Operational Qualification (R1A) and completed DAF form | 0 | 12 days | 2022-09-15 00:00:00 | 2022-09-15 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
390 | R1A | 4. BUILD | A |  |  |  |  | Stage Gate 5 (Exit Build / Enter Test) - All tasks [NAME] | 0 | 0 days | 2022-09-30 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1238 | R1A | 4. BUILD | R |  | Yes |  |  | [RPG] R1A Stage Gate 5 Complete | 0 | 0 days | 2022-09-30 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1065 | R1A | 4. BUILD |  |  |  |  |  | CHANGE REQUESTS | 0.99 | 20 days | 2022-09-08 00:00:00 | 2022-09-08 00:00:00 | 2022-10-06 00:00:00 | 2022-10-06 00:00:00
1070 | R1A | 4. BUILD |  |  |  |  |  | CRxxx - F002 (GNFR & GFR- Supplier PO - Email and Print form) - Change in Formatting of Quantity and Tax Codes | 0.99 | 6 days | 2022-09-08 00:00:00 | 2022-09-08 00:00:00 | 2022-09-15 00:00:00 | 2022-09-15 00:00:00
1067 | R1A | 4. BUILD |  |  |  |  |  | CRxxx - Submit change to CCB for F002 (GNFR & GFR- Supplier PO - Email and Print form) | 0 | 0 days | 2022-09-08 00:00:00 | 2022-09-08 00:00:00 | 2022-09-08 00:00:00 | 2022-09-08 00:00:00
1071 | R1A | 4. BUILD |  |  |  |  |  | CRxxx - W002 (GNFR / GFR- Purchase Requisition Approval) - Logic to skip approver if already approved. Changes to [NAME] | 0.99 | 17 days | 2022-09-13 00:00:00 | 2022-09-13 00:00:00 | 2022-10-06 00:00:00 | 2022-10-06 00:00:00
1073 | R1A | 4. BUILD |  |  |  |  |  | CRxxx - Submit change to CCB for W002 (GNFR / GFR- Purchase Requisition Approval) - Logic to skip approver if already approved. Changes to [NAME] | 0 | 0 days | 2022-10-06 00:00:00 | 2022-10-06 00:00:00 | 2022-10-06 00:00:00 | 2022-10-06 00:00:00
1075 | R1A | 4. BUILD |  |  |  |  |  | CRxxx - E013 (GNFR/GFR - Purchase Requisition Validations in FIORI Apps & SAP GUI) - changes to Cost Centre Validation - CANCELLED | 0 | 7 days | 2022-09-20 00:00:00 | 2022-09-20 00:00:00 | 2022-09-29 00:00:00 | 2022-09-29 00:00:00
1076 | R1A | 4. BUILD |  |  |  |  |  | CRxxx - Submit change to DA for E013 (GNFR/GFR - Purchase Requisition Validations in FIORI Apps & SAP GUI) - changes to Cost Centre Validation | 0 | 0 days | 2022-09-20 00:00:00 | 2022-09-20 00:00:00 | 2022-09-20 00:00:00 | 2022-09-20 00:00:00
1077 | R1A | 4. BUILD |  |  |  |  |  | CRxxx - Submit change to CCB for E013 (GNFR/GFR - Purchase Requisition Validations in FIORI Apps & SAP GUI) - changes to Cost Centre Validation | 0 | 0 days | 2022-09-29 00:00:00 | 2022-09-29 00:00:00 | 2022-09-29 00:00:00 | 2022-09-29 00:00:00
19 | R1A | 4. TEST |  |  |  |  |  | TEST PHASE | 0.49 | 147 days? | 2022-06-20 00:00:00 | 2022-06-20 00:00:00 | 2023-01-24 00:00:00 | 2023-01-24 00:00:00
424 | R1A | 4. TEST |  |  |  | L3 |  | SIT & Smoke Test Prep (R1A) | 0.8 | 75 days? | 2022-06-20 00:00:00 | 2022-06-20 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
967 | R1A | 4. TEST |  |  |  |  | Testing | Smoke Test Prep | 0.79 | 34 days | 2022-08-08 00:00:00 | 2022-08-08 00:00:00 | 2022-09-22 00:00:00 | 2022-09-22 00:00:00
1241 | R1A | 4. TEST |  |  |  | L3 | Testing | R2R smoke test scripts | 0.53 | 33 days | 2022-08-08 00:00:00 | 2022-08-08 00:00:00 | 2022-09-21 00:00:00 | 2022-09-21 00:00:00
969 | R1A | 4. TEST |  |  |  |  | Testing | R1A: Prepare R2R smoke test scripts | 0.58 | 30 days | 2022-08-08 00:00:00 | 2022-08-08 00:00:00 | 2022-09-16 00:00:00 | 2022-09-16 00:00:00
1239 | R1A | 4. TEST |  |  |  |  | Testing | R1A: Approve R2R smoke test scripts | 0 | 3 days | 2022-09-19 00:00:00 | 2022-09-19 00:00:00 | 2022-09-21 00:00:00 | 2022-09-21 00:00:00
972 | R1A | 4. TEST |  |  |  |  | Testing | R1A: Consolidate all smoke test scripts | 0.8 | 5 days | 2022-09-12 00:00:00 | 2022-09-12 00:00:00 | 2022-09-22 00:00:00 | 2022-09-22 00:00:00
973 | R1A | 4. TEST |  |  |  |  | Testing | R1A: Upload all smoke test scripts to Octane | 0.8 | 5 days | 2022-09-12 00:00:00 | 2022-09-12 00:00:00 | 2022-09-22 00:00:00 | 2022-09-22 00:00:00
1115 | R1A | 4. TEST |  |  | WS |  | Testing | [RPG] R1A Smoke Test Prep (Scripts) Complete | 0 | 0 days | 2022-09-22 00:00:00 | 2022-09-22 00:00:00 | 2022-09-22 00:00:00 | 2022-09-22 00:00:00
756 | R1A | 4. TEST | C |  |  | L3 | Testing | CLSD: Test Scope and Scripts (SIT) | 0.74 | 75 days? | 2022-06-20 00:00:00 | 2022-06-20 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1124 | R1A | 4. TEST | R |  |  | L3 | Testing | SIT Test scripts (R2R) | 0.47 | 40 days | 2022-08-08 00:00:00 | 2022-08-08 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
737 | R1A | 4. TEST | R |  |  |  | Testing | R1A: Write SIT Test scripts (R2R) | 0.5 | 40 days | 2022-08-08 00:00:00 | 2022-08-08 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
738 | R1A | 4. TEST | R |  |  |  | Testing | R1A: Review and approve SIT test scripts by AH & SAP CoE (R2R) | 0.5 | 40 days | 2022-08-08 00:00:00 | 2022-08-08 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
740 | R1A | 4. TEST | R |  |  |  | Testing | R1A: Upload SIT Test scripts to [NAME] (R2R) | 0 | 5 days | 2022-09-26 00:00:00 | 2022-09-26 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1259 | R1A | 4. TEST | R |  | WS |  | Testing | [RPG] R1A SIT R2R Test scripts [NAME] | 0 | 0 days | 2022-09-30 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1125 | R1A | 4. TEST | R |  |  | L3 | Testing | SIT Test scripts ([NAME]) | 0.55 | 75 days? | 2022-06-20 00:00:00 | 2022-06-20 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
758 | R1A | 4. TEST | R |  |  |  | Testing | R1A: Write SIT Test scripts ([NAME]) | 0.6 | 40 days | 2022-08-08 00:00:00 | 2022-08-08 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
760 | R1A | 4. TEST | R |  |  |  | Testing | Upload SIT Test scripts to [NAME] ([NAME]) | 0 | 35 days | 2022-08-15 00:00:00 | 2022-08-15 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1260 |  |  |  |  |  |  |  | <New Task> | 0
1126 | R1A | 4. TEST | R |  |  | L3 | Testing | SIT Test scripts (BasWare S&C) | 0.91 | 75 days | 2022-06-20 00:00:00 | 2022-06-20 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1114 | R1A | 4. TEST | R |  |  |  | Testing | Upload SIT Test scripts to [NAME] (BasWare S&C) | 0.7 | 35 days | 2022-08-15 00:00:00 | 2022-08-15 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1247 | R1A | 4. TEST | R |  | WS |  | Testing | [RPG] R1A: SIT Test [NAME] | 0 | 0 days | 2022-09-30 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
757 | R1A | 4. TEST |  |  |  | L3 | Testing | Test Profiles (SIT) | 0.49 | 75 days | 2022-06-20 00:00:00 | 2022-06-20 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1128 | R1A | 4. TEST |  |  |  |  | Testing | Provide list of test users for SIT to SAP security team | 0 | 5 days
741 | R1A | 4. TEST | R |  |  |  | Testing | Create Test profiles and users in SAP | 0.05 | 35 days | 2022-08-15 00:00:00 | 2022-08-15 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1117 | R1A | 4. TEST | A |  | WS, Prog |  | Testing | [RPG] R1A SIT Test Prep Complete | 0 | 0 days | 2022-09-30 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
1103 | R1A | 4. TEST |  |  |  |  | Testing | Stage Gate 6 Check point 1 (Enter SIT) | 0 | 0 days | 2022-09-30 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
417 | R1A | 4. TEST | R |  |  |  | Testing | Stage Gate 6 Check point 1 (Enter SIT) - All tasks [NAME] | 0 | 0 days | 2022-09-30 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
425 | R1A | 4. TEST | A |  |  | L3 | Testing | Smoke Testing & SIT Execution (R1A) | 0 | 28 days | 2022-10-03 00:00:00 | 2022-10-03 00:00:00 | 2022-11-09 00:00:00 | 2022-11-09 00:00:00
516 | R1A | 4. TEST | A |  |  |  | Testing | Execute SAP interface I135 (Product, Supplier & Purchase Order extract) to Basware S&C | 0 | 1 day | 2022-10-03 00:00:00 | 2022-10-03 00:00:00 | 2022-10-03 00:00:00 | 2022-10-03 00:00:00
562 | R1A | 4. TEST | A |  |  |  | Testing | Execute Smoke Test | 0 | 5 days | 2022-10-04 00:00:00 | 2022-10-04 00:00:00 | 2022-10-10 00:00:00 | 2022-10-10 00:00:00
1258 | R1A | 4. TEST | A |  | WS, Prog |  | Testing | [RPG] R1A Smoke Testing Complete | 0 | 0 days | 2022-10-10 00:00:00 | 2022-10-10 00:00:00 | 2022-10-10 00:00:00 | 2022-10-10 00:00:00
418 | R1A | 4. TEST | A |  |  |  | Testing | Execute SIT Tests, raise defects and retest | 0 | 20 days | 2022-10-10 00:00:00 | 2022-10-10 00:00:00 | 2022-11-07 00:00:00 | 2022-11-07 00:00:00
419 | R1A | 4. TEST | A |  |  |  | Testing | Complete and review SIT Test Exit Report | 0 | 2 days | 2022-11-08 00:00:00 | 2022-11-08 00:00:00 | 2022-11-09 00:00:00 | 2022-11-09 00:00:00
1118 | R1A | 4. TEST | A |  | WS, Prog |  | Testing | [RPG] R1A SIT Execution & Exit Report Complete | 0 | 0 days | 2022-11-09 00:00:00 | 2022-11-09 00:00:00 | 2022-11-09 00:00:00 | 2022-11-09 00:00:00
1101 | R1A | 4. TEST |  |  |  |  | Testing | Stage Gate 6 Check point 2 (Exit SIT) | 0 | 3 days | 2022-11-10 00:00:00 | 2022-11-10 00:00:00 | 2022-11-14 00:00:00 | 2022-11-14 00:00:00
423 | R1A | 4. TEST | A |  |  |  | Testing | Stage Gate 6 Check point 2 (Exit SIT) - All tasks [NAME] | 0 | 3 days | 2022-11-10 00:00:00 | 2022-11-10 00:00:00 | 2022-11-14 00:00:00 | 2022-11-14 00:00:00
422 | R1A | 4. TEST | A |  |  | L3 | Testing | [NAME] (R1A) | 0.06 | 113 days? | 2022-06-27 00:00:00 | 2022-06-27 00:00:00 | 2022-11-30 00:00:00 | 2022-11-30 00:00:00
1111 | R1A | 4. TEST |  |  |  |  | Testing | Phase Start Milestone | 0 | 0 days | 2022-11-01 00:00:00 | 2022-11-01 00:00:00 | 2022-11-01 00:00:00 | 2022-11-01 00:00:00
426 | R1A | 4. TEST | A |  |  |  | Testing | Raise request in Helix or ServiceNow to release SAP build to pre-prod | 0
429 | R1A | 4. TEST | A |  |  |  | Testing | Inform BasWare team of UAT test timelines | 0 | 1 day | 2022-10-03 00:00:00 | 2022-10-03 00:00:00 | 2022-10-03 00:00:00 | 2022-10-03 00:00:00
652 | R1A | 4. TEST | A |  |  | L3 | Data Migration | Data Mock Cycle 3 - execution for R1A in client ES1-100 | 0.21 | 113 days | 2022-06-27 00:00:00 | 2022-06-27 00:00:00 | 2022-11-30 00:00:00 | 2022-11-30 00:00:00
653 | R1A | 4. TEST | A |  | Dependency |  | Data Migration | DEPENDENCY: GET-1XXX (Infrastructure team to refresh client ES1-100 from SAP Prod) | 0 | 3 days | 2022-10-04 00:00:00 | 2022-10-04 00:00:00 | 2022-10-06 00:00:00 | 2022-10-06 00:00:00
654 | R1A | 4. TEST | A |  | Dependency |  | Data Migration | DEPENDENCY: GET-1XXX (Data Migration team to receive Data Migration client ES1-100 after refresh from SAP Prod) | 0 | 2 days | 2022-10-07 00:00:00 | 2022-10-07 00:00:00 | 2022-10-10 00:00:00 | 2022-10-10 00:00:00
1130 | R1A | 4. TEST |  |  |  |  | Data Migration | Commence Mock Cycle 3 (after end of SIT) | 0 | 0 days | 2022-11-07 00:00:00 | 2022-11-07 00:00:00 | 2022-11-07 00:00:00 | 2022-11-07 00:00:00
888 | R1A | 4. TEST |  |  |  | L3 | Data Migration | 1. Supplier Master change (Update purchasing attributes). Direct load via template | 0 | 61 days | 2022-09-05 00:00:00 | 2022-09-05 00:00:00 | 2022-11-28 00:00:00 | 2022-11-28 00:00:00
898 | R1A | 4. TEST |  |  |  |  | Data Migration | Procurement team to provide list of suppliers | 0 | 5 days | 2022-09-05 00:00:00 | 2022-09-05 00:00:00 | 2022-09-09 00:00:00 | 2022-09-09 00:00:00
657 | R1A | 4. TEST | A |  |  |  | Data Migration | Update 'Supplier Master' in SAP as part of MC3 | 0 | 5 days | 2022-11-08 00:00:00 | 2022-11-08 00:00:00 | 2022-11-14 00:00:00 | 2022-11-14 00:00:00
659 | R1A | 4. TEST | A |  |  |  | Data Migration | Post-load validation of 'Supplier Master' in SAP as part of MC3 | 0 | 5 days | 2022-11-15 00:00:00 | 2022-11-15 00:00:00 | 2022-11-21 00:00:00 | 2022-11-21 00:00:00
660 | R1A | 4. TEST | A |  |  |  | Data Migration | Milestone: Supplier Master change (Update purchasing attributes) Load & Validation Complete | 0 | 5 days | 2022-11-22 00:00:00 | 2022-11-22 00:00:00 | 2022-11-28 00:00:00 | 2022-11-28 00:00:00
897 | R1A | 4. TEST |  |  |  | L3 | Data Migration | 2. GNFR Product Master (Frequent purchases) | 0.36 | 50 days | 2022-09-05 00:00:00 | 2022-09-05 00:00:00 | 2022-11-11 00:00:00 | 2022-11-11 00:00:00
962 | R1A | 4. TEST |  |  |  |  | Data Migration | Business to fill in the 'Product Master' template | 0 | 5 days | 2022-09-12 00:00:00 | 2022-09-12 00:00:00 | 2022-09-16 00:00:00 | 2022-09-16 00:00:00
963 | R1A | 4. TEST |  |  |  |  | Data Migration | Load 'Product Master' into SAP | 0 | 2 days | 2022-11-08 00:00:00 | 2022-11-08 00:00:00 | 2022-11-09 00:00:00 | 2022-11-09 00:00:00
964 | R1A | 4. TEST |  |  |  |  | Data Migration | Post-load validation of 'Product Master' into SAP | 0 | 2 days | 2022-11-10 00:00:00 | 2022-11-10 00:00:00 | 2022-11-11 00:00:00 | 2022-11-11 00:00:00
896 | R1A | 4. TEST |  |  |  | L3 | Data Migration | 3. Purchase [NAME] (PIR) Loading | 0.35 | 113 days | 2022-06-27 00:00:00 | 2022-06-27 00:00:00 | 2022-11-30 00:00:00 | 2022-11-30 00:00:00
923 | R1A | 4. TEST |  |  |  |  | Data Migration | Supplier to Material Group Load & Validation | 0 | 10 days | 2022-11-08 00:00:00 | 2022-11-08 00:00:00 | 2022-11-21 00:00:00 | 2022-11-21 00:00:00
908 | R1A | 4. TEST | R |  |  |  | Data Migration | Load 'PIR - Suppliers to Material Groups' as part of MC3 | 0 | 5 days | 2022-11-08 00:00:00 | 2022-11-08 00:00:00 | 2022-11-14 00:00:00 | 2022-11-14 00:00:00
909 | R1A | 4. TEST | R |  |  |  | Data Migration | Post-load validation of 'Suppliers to Material Groups' as part of MC3 | 0 | 5 days | 2022-11-15 00:00:00 | 2022-11-15 00:00:00 | 2022-11-21 00:00:00 | 2022-11-21 00:00:00
910 | R1A | 4. TEST | R |  |  |  | Data Migration | Milestone: Supplier to Material Load & Validation Complete | 0 | 0 days | 2022-11-21 00:00:00 | 2022-11-21 00:00:00 | 2022-11-21 00:00:00 | 2022-11-21 00:00:00
932 | R1A | 4. TEST |  |  |  | L3 | Data Migration | Supplier to Product master Load & Validation | 0.37 | 113 days | 2022-06-27 00:00:00 | 2022-06-27 00:00:00 | 2022-11-30 00:00:00 | 2022-11-30 00:00:00
935 | R1A | 4. TEST | R |  |  |  | Data Migration | Load 'PIR - Suppliers to Product Masters' as part of MC3 | 0 | 12 days | 2022-11-08 00:00:00 | 2022-11-08 00:00:00 | 2022-11-23 00:00:00 | 2022-11-23 00:00:00
936 | R1A | 4. TEST | R |  |  |  | Data Migration | Post-load validation of 'PIR - Suppliers to Product Masters' as part of MC3 | 0 | 5 days | 2022-11-24 00:00:00 | 2022-11-24 00:00:00 | 2022-11-30 00:00:00 | 2022-11-30 00:00:00
937 | R1A | 4. TEST | R |  |  |  | Data Migration | Milestone: Supplier to Product master Load & Validation Complete | 0 | 0 days | 2022-11-30 00:00:00 | 2022-11-30 00:00:00 | 2022-11-30 00:00:00 | 2022-11-30 00:00:00
938 | R1A | 4. TEST |  |  |  | L3 | Data Migration | Supplier / Product master / Plant Load/Validation | 0.5 | 106 days | 2022-06-27 00:00:00 | 2022-06-27 00:00:00 | 2022-11-21 00:00:00 | 2022-11-21 00:00:00
941 | R1A | 4. TEST | R |  |  |  | Data Migration | Load 'PIR - Supplier / Product Master / Plant' as part of MC3 | 0 | 5 days | 2022-11-08 00:00:00 | 2022-11-08 00:00:00 | 2022-11-14 00:00:00 | 2022-11-14 00:00:00
942 | R1A | 4. TEST | R |  |  |  | Data Migration | Validate load of 'PIR - Supplier / Product Master / Plant' as part of MC3 | 0 | 5 days | 2022-11-15 00:00:00 | 2022-11-15 00:00:00 | 2022-11-21 00:00:00 | 2022-11-21 00:00:00
943 | R1A | 4. TEST | R |  |  |  | Data Migration | Milestone: Supplier / Product master / Plant Load/Validation | 0 | 0 days | 2022-11-21 00:00:00 | 2022-11-21 00:00:00 | 2022-11-21 00:00:00 | 2022-11-21 00:00:00
944 | R1A | 4. TEST |  |  |  | L3 | Data Migration | 4. Contract Purchase Orders loading (needed for UAT) | 0 | 12 days | 2022-09-05 00:00:00 | 2022-09-05 00:00:00 | 2022-09-20 00:00:00 | 2022-09-20 00:00:00
945 | R1A | 4. TEST | R |  |  |  | Data Migration | Agree data-entry template for SAP Purch Req | 0 | 2 days | 2022-09-05 00:00:00 | 2022-09-05 00:00:00 | 2022-09-06 00:00:00 | 2022-09-06 00:00:00
946 | R1A | 4. TEST | R |  |  |  | Data Migration | Contract PO data cleansing [NAME] cleansing of contract POs before extraction from BasWare | 0 | 2 days | 2022-09-07 00:00:00 | 2022-09-07 00:00:00 | 2022-09-08 00:00:00 | 2022-09-08 00:00:00
947 | R1A | 4. TEST | R |  |  |  | Data Migration | Contract PO - extract contract POs from BasWare | 0 | 2 days | 2022-09-09 00:00:00 | 2022-09-09 00:00:00 | 2022-09-12 00:00:00 | 2022-09-12 00:00:00
948 | R1A | 4. TEST | R |  |  |  | Data Migration | Contract PO - transform contract PO data from BasWare to SAP | 0 | 2 days | 2022-09-13 00:00:00 | 2022-09-13 00:00:00 | 2022-09-14 00:00:00 | 2022-09-14 00:00:00
949 | R1A | 4. TEST | R |  |  |  | Data Migration | Contract PO - plan for manually creating Purch Req (PR) in SAP (approx. 400 POs) | 0 | 2 days | 2022-09-15 00:00:00 | 2022-09-15 00:00:00 | 2022-09-16 00:00:00 | 2022-09-16 00:00:00
950 | R1A | 4. TEST | R |  |  |  | Data Migration | Contract PO - confirm if contract POs can be loaded via SAP app / Windows 11 automation | 0 | 2 days | 2022-09-19 00:00:00 | 2022-09-19 00:00:00 | 2022-09-20 00:00:00 | 2022-09-20 00:00:00
951 | R1A | 4. TEST |  |  |  | L3 | Data Migration | 5. PO Output condition | 0 | 10 days | 2022-11-08 00:00:00 | 2022-11-08 00:00:00 | 2022-11-21 00:00:00 | 2022-11-21 00:00:00
953 | R1A | 4. TEST | R |  |  |  | Data Migration | Load Output Type, Document Type and [NAME] ([NAME]) | 0 | 5 days | 2022-11-08 00:00:00 | 2022-11-08 00:00:00 | 2022-11-14 00:00:00 | 2022-11-14 00:00:00
954 | R1A | 4. TEST | R |  |  |  | Data Migration | Post-load validation of Output Type, Document Type and [NAME] ([NAME]) | 0 | 5 days | 2022-11-15 00:00:00 | 2022-11-15 00:00:00 | 2022-11-21 00:00:00 | 2022-11-21 00:00:00
955 | R1A | 4. TEST | R |  | Prog, WS |  | Data Migration | [RPG] Data Mock Cycle 3 execution for R1A (ES1-100) Complete | 0 | 0 days | 2022-11-30 00:00:00 | 2022-11-30 00:00:00 | 2022-11-30 00:00:00 | 2022-11-30 00:00:00
752 | R1A | 4. TEST | A |  |  | L3 | Training | Train The Tester (TTT) Prep | 0 | 20 days | 2022-10-14 00:00:00 | 2022-10-14 00:00:00 | 2022-11-10 00:00:00 | 2022-11-10 00:00:00
431 | R1A | 4. TEST | A |  |  |  | Training | Develop training materials for Train the Tester (SAP navigation & Octane for UAT) | 0 | 20 days | 2022-10-14 00:00:00 | 2022-10-14 00:00:00 | 2022-11-10 00:00:00 | 2022-11-10 00:00:00
1261 | R1A | 4. TEST | A |  | Prog, WS |  | Training | [RPG] R1A TTT Training Material Development Complete | 0 | 0 days | 2022-11-10 00:00:00 | 2022-11-10 00:00:00 | 2022-11-10 00:00:00 | 2022-11-10 00:00:00
753 | R1A | 4. TEST | A |  |  | L3 | Testing | List of Business Testers (UAT) | 0 | 25 days | 2022-10-11 00:00:00 | 2022-10-11 00:00:00 | 2022-11-14 00:00:00 | 2022-11-14 00:00:00
433 | R1A | 4. TEST | A |  |  |  | Testing | Agree list of P2P business users involved in R1A UAT | 0 | 25 days | 2022-10-11 00:00:00 | 2022-10-11 00:00:00 | 2022-11-14 00:00:00 | 2022-11-14 00:00:00
965 | R1A | 4. TEST | A |  |  |  | Testing | Agree list of R2R business users involved in R1A UAT | 0 | 25 days | 2022-10-11 00:00:00 | 2022-10-11 00:00:00 | 2022-11-14 00:00:00 | 2022-11-14 00:00:00
966 | R1A | 4. TEST | A |  |  |  | Testing | Agree list of Esker business users involved in R1A UAT | 0 | 25 days | 2022-10-11 00:00:00 | 2022-10-11 00:00:00 | 2022-11-14 00:00:00 | 2022-11-14 00:00:00
1262 | R1A | 4. TEST | A |  | WS |  | Testing | [RPG] List of Business Testers for UAT Agreed | 0 | 0 days | 2022-11-14 00:00:00 | 2022-11-14 00:00:00 | 2022-11-14 00:00:00 | 2022-11-14 00:00:00
754 | R1A | 4. TEST | A |  |  |  | Testing | Test Scope and Scripts (UAT) | 0 | 21 days? | 2022-11-01 00:00:00 | 2022-11-01 00:00:00 | 2022-11-29 00:00:00 | 2022-11-29 00:00:00
434 | R1A | 4. TEST | A |  |  |  | Testing | Agree R1A UAT test scope (P2P / R2R / Esker) | 0 | 20 days | 2022-11-01 00:00:00 | 2022-11-01 00:00:00 | 2022-11-28 00:00:00 | 2022-11-28 00:00:00
435 | R1A | 4. TEST | A |  |  |  | Testing | Write UAT Test scripts | 0 | 20 days | 2022-11-01 00:00:00 | 2022-11-01 00:00:00 | 2022-11-28 00:00:00 | 2022-11-28 00:00:00
745 | R1A | 4. TEST | A |  |  |  | Testing | Review and approve UAT test scripts by AH & SAP CoE (P2P) | 0 | 20 days | 2022-11-01 00:00:00 | 2022-11-01 00:00:00 | 2022-11-28 00:00:00 | 2022-11-28 00:00:00
746 | R1A | 4. TEST | A |  |  |  | Testing | Load UAT Test scripts into Octane (P2P) | 0 | 20 days | 2022-11-01 00:00:00 | 2022-11-01 00:00:00 | 2022-11-28 00:00:00 | 2022-11-28 00:00:00
1263 | R1A | 4. TEST | A |  | WS |  | Testing | [RPG] R1A P2P Test Scripts for UAT Loaded into Octane | 0
747 | R1A | 4. TEST | A |  |  |  | Testing | Write UAT Test scripts (R2R) | 0 | 20 days | 2022-11-01 00:00:00 | 2022-11-01 00:00:00 | 2022-11-28 00:00:00 | 2022-11-28 00:00:00
748 | R1A | 4. TEST | A |  |  |  | Testing | Review and approve UAT test scripts by AH & SAP CoE (R2R) | 0 | 20 days | 2022-11-01 00:00:00 | 2022-11-01 00:00:00 | 2022-11-28 00:00:00 | 2022-11-28 00:00:00
749 | R1A | 4. TEST | A |  |  |  | Testing | Load UAT Test scripts into Octane (R2R) | 0 | 20 days | 2022-11-01 00:00:00 | 2022-11-01 00:00:00 | 2022-11-28 00:00:00 | 2022-11-28 00:00:00
1264 | R1A | 4. TEST | A |  | WS |  | Testing | [RPG] R1A R2R Test Scripts for UAT Loaded into Octane | 0 | 0 days | 2022-11-28 00:00:00 | 2022-11-28 00:00:00 | 2022-11-28 00:00:00 | 2022-11-28 00:00:00
1265 | R1A | 4. TEST | A |  | Prog |  | Testing | [RPG] R1A UAT Test Scripts for UAT Complete (P2P, R2R, [NAME]) | 0 | 0 days | 2022-11-29 00:00:00 | 2022-11-29 00:00:00 | 2022-11-29 00:00:00 | 2022-11-29 00:00:00
755 | R1A | 4. TEST | A |  |  | L3 | Testing | Test Profiles (UAT) | 0 | 25 days | 2022-10-03 00:00:00 | 2022-10-03 00:00:00 | 2022-11-04 00:00:00 | 2022-11-04 00:00:00
750 | R1A | 4. TEST | A |  |  |  | Testing | Create Test profiles and users in SAP | 0 | 25 days | 2022-10-03 00:00:00 | 2022-10-03 00:00:00 | 2022-11-04 00:00:00 | 2022-11-04 00:00:00
751 | R1A | 4. TEST | A |  |  |  | Testing | Create Test profiles and users in Esker | 0 | 25 days | 2022-10-03 00:00:00 | 2022-10-03 00:00:00 | 2022-11-04 00:00:00 | 2022-11-04 00:00:00
1266 | R1A | 4. TEST | A |  | WS |  | Testing | [RPG] R1A UAT Test Profiles Created for SAP & Esker | 0 | 0 days | 2022-11-04 00:00:00 | 2022-11-04 00:00:00 | 2022-11-04 00:00:00 | 2022-11-04 00:00:00
550 | R1A | 4. TEST | A |  |  | L3 | Training | Train the Tester (TTT) Delivery | 0 | 14 days | 2022-11-11 00:00:00 | 2022-11-11 00:00:00 | 2022-11-30 00:00:00 | 2022-11-30 00:00:00
553 | R1A | 4. TEST | A |  |  |  | Training | Deliver Train the Tester (SAP navigation & Octane for UAT) | 0 | 14 days | 2022-11-11 00:00:00 | 2022-11-11 00:00:00 | 2022-11-30 00:00:00 | 2022-11-30 00:00:00
551 | R1A | 4. TEST | A |  |  |  | Training | Train the Tester delivery ([NAME] navigation for UAT) | 0 | 14 days | 2022-11-11 00:00:00 | 2022-11-11 00:00:00 | 2022-11-30 00:00:00 | 2022-11-30 00:00:00
1267 | R1A | 4. TEST | A |  | WS |  | Training | [RPG] R1A Train the Tester (TTT) Delivery Complete | 0 | 0 days | 2022-11-30 00:00:00 | 2022-11-30 00:00:00 | 2022-11-30 00:00:00 | 2022-11-30 00:00:00
1119 | R1A | 4. TEST | A |  | Prog |  | Training | [RPG] R1A UAT Test Prep Complete | 0 | 0 days | 2022-11-30 00:00:00 | 2022-11-30 00:00:00 | 2022-11-30 00:00:00 | 2022-11-30 00:00:00
1102 | R1A | 4. TEST | A |  |  | L3 |  | Stage Gate 6 Check point 3 (Enter UAT) | 0 | 1 day | 2022-12-01 00:00:00 | 2022-12-01 00:00:00 | 2022-12-01 00:00:00 | 2022-12-01 00:00:00
436 | R1A | 4. TEST | A |  |  |  |  | Stage Gate 6 Check point 3 (Enter UAT) - All tasks [NAME] | 0 | 1 day | 2022-12-01 00:00:00 | 2022-12-01 00:00:00 | 2022-12-01 00:00:00 | 2022-12-01 00:00:00
437 | R1A | 4. TEST | A |  |  | L3 | Testing | UAT Execution (R1A) | 0 | 28 days | 2022-12-02 00:00:00 | 2022-12-02 00:00:00 | 2023-01-24 00:00:00 | 2023-01-24 00:00:00
438 | R1A | 4. TEST | A |  |  |  | Testing | Execute User Acceptance Tests, raise defects and retest | 0 | 28 days | 2022-12-02 00:00:00 | 2022-12-02 00:00:00 | 2023-01-24 00:00:00 | 2023-01-24 00:00:00
439 | R1A | 4. TEST | A |  |  |  | Testing | Complete and review UAT Test Exit Report | 0 | 0 days | 2023-01-24 00:00:00 | 2023-01-24 00:00:00 | 2023-01-24 00:00:00 | 2023-01-24 00:00:00
1120 | R1A | 4. TEST | A |  | WS, Prog |  | Testing | [RPG] R1A UAT Test Execution Complete | 0 | 0 days | 2023-01-24 00:00:00 | 2023-01-24 00:00:00 | 2023-01-24 00:00:00 | 2023-01-24 00:00:00
440 | R1A | 4. TEST | A |  |  | L3 | Testing | Regression Test Prep (R1A) | 0 | 59 days | 2022-08-31 00:00:00 | 2022-08-31 00:00:00 | 2022-11-21 00:00:00 | 2022-11-21 00:00:00
456 | R1A | 4. TEST | A |  |  |  | Testing | Agree Core Regression Test scope / scenarios by AH CoE team | 0 | 15 days | 2022-11-01 00:00:00 | 2022-11-01 00:00:00 | 2022-11-21 00:00:00 | 2022-11-21 00:00:00
1121 | R1A | 4. TEST | A |  | WS, Prog |  | Testing | [RPG] R1A Regression Test Prep Complete | 0 | 0 days | 2022-11-21 00:00:00 | 2022-11-21 00:00:00 | 2022-11-21 00:00:00 | 2022-11-21 00:00:00
459 | R1A | 4. TEST | A |  |  | L3 | Testing | Regression Test Execution (R1A) | 0 | 28 days | 2022-12-02 00:00:00 | 2022-12-02 00:00:00 | 2023-01-24 00:00:00 | 2023-01-24 00:00:00
460 | R1A | 4. TEST | A |  |  |  | Testing | Execute Regression Tests, raise defects and retest | 0 | 28 days | 2022-12-02 00:00:00 | 2022-12-02 00:00:00 | 2023-01-24 00:00:00 | 2023-01-24 00:00:00
461 | R1A | 4. TEST | A |  |  |  | Testing | Complete and review Regression Test Exit Report | 0 | 0 days | 2023-01-24 00:00:00 | 2023-01-24 00:00:00 | 2023-01-24 00:00:00 | 2023-01-24 00:00:00
1122 | R1A | 4. TEST | A |  | WS, Prog |  | Testing | [RPG] R1A Regression Test Execution Complete | 0 | 0 days | 2023-01-24 00:00:00 | 2023-01-24 00:00:00 | 2023-01-24 00:00:00 | 2023-01-24 00:00:00
1105 | R1A | 4. TEST | A |  |  |  | Testing | STAGE GATE 6 (Exit Test / Enter Deploy - CUTOVER) | 0 | 0 days | 2023-01-24 00:00:00 | 2023-01-24 00:00:00 | 2023-01-24 00:00:00 | 2023-01-24 00:00:00
443 | R1A | 4. TEST | A |  | WS, Prog |  | Testing | [RPG] Stage Gate 6 (Exit Test / Enter Deploy - CUTOVER) - All tasks [NAME] | 0 | 0 days | 2023-01-24 00:00:00 | 2023-01-24 00:00:00 | 2023-01-24 00:00:00 | 2023-01-24 00:00:00
469 | R1A | 4. TEST | A |  |  | L3 |  | OCM PLAN | 0.1 | 129 days? | 2022-06-30 00:00:00 | 2022-06-30 00:00:00 | 2023-01-10 00:00:00 | 2023-01-10 00:00:00
529 | R1A | 4. TEST |  |  |  | L3 | Training | [NAME] (Prep & Delivery) | 0 | 30 days | 2022-09-05 00:00:00 | 2022-09-05 00:00:00 | 2022-10-14 00:00:00 | 2022-10-14 00:00:00
797 | R1A | 4. TEST | a |  | WS |  | Training | [RPG] SAP Training Material Development Start | 0 | 0 days | 2022-09-05 00:00:00 | 2022-09-05 00:00:00 | 2022-09-05 00:00:00 | 2022-09-05 00:00:00
527 | R1A | 4. TEST | A |  |  |  | Training | Develop Training Materials in SAP | 0 | 30 days | 2022-09-05 00:00:00 | 2022-09-05 00:00:00 | 2022-10-14 00:00:00 | 2022-10-14 00:00:00
796 | R1A | 4. TEST | A |  | WS |  | Training | [RPG] SAP Training Material Development Complete | 0 | 0 days | 2022-10-14 00:00:00 | 2022-10-14 00:00:00 | 2022-10-14 00:00:00 | 2022-10-14 00:00:00
545 | R1A | 4. TEST |  |  |  | L3 | Training | [NAME] (Prep & Delivery) | 0 | 30 days | 2022-09-05 00:00:00 | 2022-09-05 00:00:00 | 2022-10-14 00:00:00 | 2022-10-14 00:00:00
798 | R1A | 4. TEST | A |  | WS |  | Training | [RPG] Esker Training Material Development Start | 0 | 0 days | 2022-09-05 00:00:00 | 2022-09-05 00:00:00 | 2022-09-05 00:00:00 | 2022-09-05 00:00:00
547 | R1A | 4. TEST | A |  |  |  | Training | Develop Training Materials in Esker | 0 | 30 days | 2022-09-05 00:00:00 | 2022-09-05 00:00:00 | 2022-10-14 00:00:00 | 2022-10-14 00:00:00
799 | R1A | 4. TEST | A |  | WS |  | Training | [RPG] Esker Training Material Development Complete | 0 | 0 days | 2022-10-14 00:00:00 | 2022-10-14 00:00:00 | 2022-10-14 00:00:00 | 2022-10-14 00:00:00
476 | R1A | 4. TEST | A |  |  | L3 | OCM | Comms & Stakeholder Plan | 0.16 | 129 days? | 2022-06-30 00:00:00 | 2022-06-30 00:00:00 | 2023-01-10 00:00:00 | 2023-01-10 00:00:00
487 | R1A | 4. TEST | A |  |  |  | OCM | Review Comms Plan with key stakeholders | 0.25 | 5 days | 2022-08-31 00:00:00 | 2022-08-31 00:00:00 | 2022-09-06 00:00:00 | 2022-09-06 00:00:00
488 | R1A | 4. TEST | A |  |  |  | OCM | Execute Comms Plan | 0 | 80 days | 2022-09-07 00:00:00 | 2022-09-07 00:00:00 | 2023-01-10 00:00:00 | 2023-01-10 00:00:00
1271 | R1A | 4. TEST | A |  | WS |  | OCM | [RPG] R1A Comms & Stakeholder Plan Executed | 0 | 0 days | 2023-01-10 00:00:00 | 2023-01-10 00:00:00 | 2023-01-10 00:00:00 | 2023-01-10 00:00:00
975 | R1A | 4. TEST | A |  |  |  | OCM | Solution Walkthrough sessions | 0 | 1 day? | 2022-06-30 00:00:00 | 2022-06-30 00:00:00 | 2022-06-30 00:00:00 | 2022-06-30 00:00:00
977 | R1A | 4. TEST |  |  |  |  | OCM | Deliver solution walkthrough sessions to business | 0
976 | R1A | 4. TEST |  |  |  |  | OCM | Business Playback sessions | 0 | 1 day? | 2022-06-30 00:00:00 | 2022-06-30 00:00:00 | 2022-06-30 00:00:00 | 2022-06-30 00:00:00
470 | R1A | 4. TEST | A |  |  |  | OCM | Deliver Business Playback sessions | 0
978 | R1A | 4. TEST |  |  |  |  | OCM | Change Impact Action Plan | 0 | 1 day | 2022-06-30 00:00:00 | 2022-06-30 00:00:00 | 2022-06-30 00:00:00 | 2022-06-30 00:00:00
471 | R1A | 4. TEST | A |  |  |  | OCM | Execute Change Impact action log with business | 0
25 | R1A | 5. CUTOVER | A |  |  | L3 | Cutover & DR | CUTOVER/DEPLOY PHASE | 0 | 159 days? | 2022-06-30 00:00:00 | 2022-06-30 00:00:00 | 2023-02-15 00:00:00 | 2023-02-15 00:00:00
54 | R1A | 5. CUTOVER | A |  | Prog, WS |  | Cutover & DR | [RPG] R1A Cutover Phase Start | 0 | 0 days | 2023-01-24 00:00:00 | 2023-01-24 00:00:00 | 2023-01-24 00:00:00 | 2023-01-24 00:00:00
1269 | R1A | 5. CUTOVER | A |  |  |  | Training | Training Workstream | 0 | 20 days | 2023-01-25 00:00:00 | 2023-01-25 00:00:00 | 2023-02-15 00:00:00 | 2023-02-15 00:00:00
1270 | R1A | 5. CUTOVER | A |  | Prog, WS |  | Training | [RPG] R1A End-User Training Start | 0 | 0 days | 2023-01-25 00:00:00 | 2023-01-25 00:00:00 | 2023-01-25 00:00:00 | 2023-01-25 00:00:00
517 | R1A | 5. CUTOVER | A |  |  | L3 | Training | Training (SAP) | 0 | 20 days | 2023-01-25 00:00:00 | 2023-01-25 00:00:00 | 2023-02-15 00:00:00 | 2023-02-15 00:00:00
542 | R1A | 5. CUTOVER | A |  |  |  | Training | Deliver End-User Training in SAP | 0 | 20 days | 2023-01-25 00:00:00 | 2023-01-25 00:00:00 | 2023-02-15 00:00:00 | 2023-02-15 00:00:00
543 | R1A | 5. CUTOVER | A |  |  | L3 | Training | Training ([NAME]) | 0 | 20 days | 2023-01-25 00:00:00 | 2023-01-25 00:00:00 | 2023-02-15 00:00:00 | 2023-02-15 00:00:00
544 | R1A | 5. CUTOVER | A |  |  |  | Training | Deliver End-User Training in [NAME] | 0 | 20 days | 2023-01-25 00:00:00 | 2023-01-25 00:00:00 | 2023-02-15 00:00:00 | 2023-02-15 00:00:00
1268 | R1A | 5. CUTOVER | A |  | Prog, WS |  | Training | [RPG] R1A End-User Training Complete for Esker & SAP | 0 | 0 days | 2023-02-15 00:00:00 | 2023-02-15 00:00:00 | 2023-02-15 00:00:00 | 2023-02-15 00:00:00
1107 | R1A | 5. CUTOVER | A |  |  | L3 | Cutover & DR | Dress Rehearsal (DR) - Prep | 0 | 40 days | 2022-08-01 00:00:00 | 2022-08-01 00:00:00 | 2022-09-23 00:00:00 | 2022-09-23 00:00:00
983 | R1A | 5. CUTOVER | A |  |  |  | Cutover & DR | [NAME] scope and plan with Xavier | 0 | 40 days | 2022-08-01 00:00:00 | 2022-08-01 00:00:00 | 2022-09-23 00:00:00 | 2022-09-23 00:00:00
979 | R1A | 5. CUTOVER | A |  |  | L3 | Cutover & DR | Dress Rehearsal (DR) - Execution | 0 | 33 days? | 2022-12-01 00:00:00 | 2022-12-01 00:00:00 | 2023-01-30 00:00:00 | 2023-01-30 00:00:00
1079 | R1A | 5. CUTOVER | A |  |  |  | Cutover & DR | Pre-Dress Rehearsal activities | 0 | 12 days | 2022-12-01 00:00:00 | 2022-12-01 00:00:00 | 2022-12-16 00:00:00 | 2022-12-16 00:00:00
1080 | R1A | 5. CUTOVER | A |  |  |  | Data Migration | Perform data cleansing activities as per Cutover plan in SAP Prod | 0 | 12 days | 2022-12-01 00:00:00 | 2022-12-01 00:00:00 | 2022-12-16 00:00:00 | 2022-12-16 00:00:00
1082 | R1A | 5. CUTOVER | A |  |  |  | Data Migration | Perform data creation activities as per Cutover plan in SAP Prod | 0 | 12 days | 2022-12-01 00:00:00 | 2022-12-01 00:00:00 | 2022-12-16 00:00:00 | 2022-12-16 00:00:00
994 | R1A | 5. CUTOVER | A |  | Dependency |  | Cutover & DR | DEPENDENCY: GIVE-1XXX (Infrastructure team to SAP Pre-Prod client for DR & refresh from SAP Prod) | 0 | 1 day | 2023-01-25 00:00:00 | 2023-01-25 00:00:00 | 2023-01-25 00:00:00 | 2023-01-25 00:00:00
995 | R1A | 5. CUTOVER | A |  | Dependency |  | Cutover & DR | DEPENDENCY: GET-1XXX (Cutover team to receive client in SAP Pre-Prod for DR) | 0 | 1 day | 2023-01-26 00:00:00 | 2023-01-26 00:00:00 | 2023-01-26 00:00:00 | 2023-01-26 00:00:00
990 | R1A | 5. CUTOVER |  |  |  |  | Cutover & DR | Provide SAP Pre-Prod client for DR & refresh from SAP Prod (or can we use UAT client) | 0
991 | R1A | 5. CUTOVER |  |  |  |  | Cutover & DR | Manual config / Redbook entries / System Access in SAP Pre-Prod client | 0 | 2 days | 2023-01-27 00:00:00 | 2023-01-27 00:00:00 | 2023-01-30 00:00:00 | 2023-01-30 00:00:00
992 | R1A | 5. CUTOVER |  |  |  |  | Cutover & DR | Data migration prior to DR | 0 | 2 days | 2023-01-27 00:00:00 | 2023-01-27 00:00:00 | 2023-01-28 00:00:00 | 2023-01-28 00:00:00
1078 | R1A | 5. CUTOVER |  |  |  |  | Cutover & DR | DR GO/No Go decision | 0 | 0 days | 2023-01-30 00:00:00 | 2023-01-30 00:00:00 | 2023-01-30 00:00:00 | 2023-01-30 00:00:00
986 | R1A | 5. CUTOVER | A |  | WS, Prog |  | Cutover & DR | [RPG] R1A: End of Dress Rehearsal (DR) | 0 | 0 days | 2023-01-30 00:00:00 | 2023-01-30 00:00:00 | 2023-01-30 00:00:00 | 2023-01-30 00:00:00
504 | R1A | 5. CUTOVER | A |  |  | L3 | Cutover & DR | Cutover to Production | 0 | 5 days | 2023-02-05 00:00:00 | 2023-02-05 00:00:00 | 2023-02-09 00:00:00 | 2023-02-09 00:00:00
987 | R1A | 5. CUTOVER |  |  |  |  | Cutover & DR | Phase Start Milestone | 0 | 0 days | 2023-02-09 00:00:00 | 2023-02-09 00:00:00 | 2023-02-09 00:00:00 | 2023-02-09 00:00:00
501 | R1A | 5. CUTOVER | R |  |  |  | Cutover & DR | Inform BasWare S&C team of Cutover timelines | 0 | 0 days | 2023-02-09 00:00:00 | 2023-02-09 00:00:00 | 2023-02-09 00:00:00 | 2023-02-09 00:00:00
502 | R1A | 5. CUTOVER | R |  |  |  | Cutover & DR | Raise request in Helix or ServiceNow to release build to prod | 0 | 1 day | 2023-02-09 00:00:00 | 2023-02-09 00:00:00 | 2023-02-09 00:00:00 | 2023-02-09 00:00:00
30 | R1A | 5. CUTOVER | A |  |  |  | Cutover & DR | [NAME] to Production as per cutover plan | 0 | 1 day | 2023-02-05 00:00:00 | 2023-02-05 00:00:00 | 2023-02-05 00:00:00 | 2023-02-05 00:00:00
1084 | R1A | 5. CUTOVER |  |  | WS |  | Cutover & DR | [RPG] R1A: Cutover to Prod GO/No Go decision | 0 | 0 days | 2023-02-05 00:00:00 | 2023-02-05 00:00:00 | 2023-02-05 00:00:00 | 2023-02-05 00:00:00
506 | R1A | 5. CUTOVER | A |  |  | L3 | Cutover & DR | Handover to Support | 0 | 1 day? | 2022-06-30 00:00:00 | 2022-06-30 00:00:00 | 2022-06-30 00:00:00 | 2022-06-30 00:00:00
509 | R1A | 5. CUTOVER | R |  |  |  | Cutover & DR | Agree support model | 0
510 | R1A | 5. CUTOVER | R |  |  |  | Cutover & DR | Agree plan to handover R1A to support team | 0
511 | R1A | 5. CUTOVER | A |  |  |  | Cutover & DR | Knowledge Transfer to AB support team | 0
512 | R1A | 5. CUTOVER | A |  |  | L3 | Cutover & DR | GO LIVE | 0 | 0 days | 2023-02-10 00:00:00 | 2023-02-10 00:00:00 | 2023-02-10 00:00:00 | 2023-02-10 00:00:00
513 | R1A | 5. CUTOVER | A |  | Prog, WS |  | Cutover & DR | [RPG] R1A: Technical Go-Live | 0 | 0 days | 2023-02-10 00:00:00 | 2023-02-10 00:00:00 | 2023-02-10 00:00:00 | 2023-02-10 00:00:00
514 | R1A | 5. CUTOVER | A |  | Prog, WS |  | Cutover & DR | [RPG] R1A: Business Go-Live | 0 | 0 days | 2023-02-10 00:00:00 | 2023-02-10 00:00:00 | 2023-02-10 00:00:00 | 2023-02-10 00:00:00
1106 | R1A | 5. CUTOVER |  |  |  | L3 | Hypercare & BAU | STAGE GATE 7 - Exit Deploy (CUTOVER) / Enter Hyperce | 0 | 0 days | 2023-02-14 00:00:00 | 2023-02-14 00:00:00 | 2023-02-14 00:00:00 | 2023-02-14 00:00:00
503 | R1A | 5. CUTOVER | A |  | Prog |  | Hypercare & BAU | [RPG] R1A Stage Gate 7 - Exit Deploy (CUTOVER) / Enter Hypercare - All tasks [NAME] | 0 | 0 days | 2023-02-14 00:00:00 | 2023-02-14 00:00:00 | 2023-02-14 00:00:00 | 2023-02-14 00:00:00
31 | R1A | 6. HYPERCARE | A |  |  | L3 | Hypercare & BAU | HYPERCARE PHASE | 0 | 33 days | 2023-02-10 00:00:00 | 2023-02-10 00:00:00 | 2023-03-27 00:00:00 | 2023-03-27 00:00:00
55 | R1A | 6. HYPERCARE | A |  | Prog |  | Hypercare & BAU | [RPG] R1A Hypercare Phase Start | 0 | 0 days | 2023-02-10 00:00:00 | 2023-02-10 00:00:00 | 2023-02-10 00:00:00 | 2023-02-10 00:00:00
33 | R1A | 6. HYPERCARE | A |  |  |  | Hypercare & BAU | Provide hypercare support post go-live | 0 | 30 days | 2023-02-11 00:00:00 | 2023-02-11 00:00:00 | 2023-03-22 00:00:00 | 2023-03-22 00:00:00
34 | R1A | 6. HYPERCARE | A |  | Prog |  | Hypercare & BAU | [RPG] R1A Stage Gate 8 (Exit Hypercare) - All tasks [NAME] | 0 | 0 days | 2023-03-27 00:00:00 | 2023-03-27 00:00:00 | 2023-03-27 00:00:00 | 2023-03-27 00:00:00