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    FAG Project Charter

    Uploaded by

    Ramesh Kumar K

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    FAG Project Charter

    Uploaded by

    Ramesh Kumar K
    17 views6 pages

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    17 views6 pages

    FAG Project Charter

    Uploaded by

    Ramesh Kumar K

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 6

    FAG - Maqadhe

    S.No Task
    1 Master Data
    a
    b SD
    c
    e
    f MM
    g
    h
    i
    FICO
    j
    k
    2
    a
    Magento Integration
    b
    c
    3 Cutover Data
    f
    g MM
    h
    i
    j
    FICO
    k
    l
    3 User Roles and Authorization Matrix
    a All
    b SD
    c MM
    d FICO
    4 Production System Readiness
    5 Data Migration
    a SD
    b MM
    c FICO
    6 Go-Live
    FAG - Maqadhe

    Activity Description Status

    Customer Master Partially Completed


    Price Master Completed
    BOM Completed
    Material Master Pending
    Supplier Master Pending
    Pending

    GL Master Pending
    Profit center Pending

    API Dev from Magento Team Pending


    API Dev from SAP Team Completed
    Integration testing between SAP and Magento Pending
    Full cycle Testing by Business Team, Magento Team and SAP TeamPending

    Stock Pending
    Open PO Pending

    Open Balance Pending

    User List with resespective authorization access to be provided


    Assinment of User Roles to Business Users Completed
    Assinment of User Roles to Business Users Completed
    Assinment of User Roles to Business Users
    Transport of TR Pending

    Production Data Upload Pending


    Production Data Upload Pending
    Production Data Upload Pending
    Task Owner

    FAG

    FAG Team
    FAG Team

    Magento Team
    SAP
    SAP & Magento Team
    FAG,Magento and SAP Team

    FAG Team
    FAG Team

    FAG Team

    FAG Team
    SAP Team
    SAP Team
    SAP Team
    SAP Team

    SAP Team
    SAP Team
    SAP Team
    FAG - Travels

    S.No Task
    1 Pending Process Dependent Custom Objects
    a SD
    b MM
    c FICO
    1 Master Data
    a SD
    e
    f MM
    g
    h
    i
    FICO
    j
    k
    2 Middleware Integration
    a
    b
    c
    3 Cutover Data
    b
    SD
    e
    f
    g MM
    h
    i
    j
    FICO
    k
    l
    3 User Roles and Authorization Matrix
    a All
    b SD
    c MM
    d FICO
    4 Production System Readiness
    5 Data Migration
    a SD
    b MM
    c FICO
    6 Go-Live
    FAG - Travels

    Activity Description Status

    Dynamic Upload Reports Pending


    Completed
    BSP Report, payment Advice Pending

    Customer Master Pending


    Material Master
    Supplier Master

    GL Master
    Profit center

    API Dev from Sumit Team Completed


    Integration testing between SAP and Magento Completed
    Full cycle Testing by Business Team, Magento Team and SAP TeamPending

    Open Sales Order

    Stock
    Open PO

    Open Balance

    User List with resespective access


    Assinment of User Roles to Business Users
    Assinment of User Roles to Business Users
    Assinment of User Roles to Business Users
    Transport of TR, Number Ranges, Other Manual changes

    Production Data Upload


    Production Data Upload
    Production Data Upload
    Task Owner

    SAP
    SAP
    SAP

    FAG Team
    FAG Team
    FAG Team

    FAG Team
    FAG Team

    Magento Team
    SAP & Magento Team
    FAG,Genx Middleware and SAP Team

    FAG Team

    FAG Team
    FAG Team

    FAG Team

    FAG Team
    SAP Team
    SAP Team
    SAP Team
    SAP Team

    SAP Team
    SAP Team
    SAP Team

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