Vous êtes sur la page 1sur 7

Sequence # 1 2 3 4

Vendor XK01/XK02/XK03 Functional Location Run IL01,IL03 Run IE03 Run IH01 Equipment Run IE03 Task List RUN IA05/IA06/IA07, IA11/ IA12/IA13 RUN IA01/IA02/IA03 Maintenance Item RUN IP04/IP05/IP06 Maintenance Plan RUN IP41/IP42/IP43/IP50 Bill Of Material

Run ZVEN Run List editing report- Maintenance Order processing - IW38 Run List Reporting - Processing Maintenance Notifications - Iw69 Run PMIS Reporting- Processing Maintenance Notifications - MCI5

Activity Check single sign on (SSO) for the lint 'connect.agl.int'. This URL shouldn't ask for userid and password to enter into Connect. It should automatically login.
Check whether the User Name is displayed at the lop left hand side of the Home Page Check whether the correct tabs (ESS, MSS etc) getting displayed as per the user roles Check the AGL custom theme, Logo are proper or not Check following services in Employee Self-Service tab with data from ECC: 1. Personal Information 2. Working Time (Leave Request and Record Working time CATS) 2.1. Check 'Team Calender' in leave request. 3. Payment Information (Online Payslip) 4. Office Relocation 5. Assisted Education Scheme 6. Online Access 7. Parental/ Purchased/ Career Break Leave 8. Conflict of interest 9. Reports

Check Configuration Check Project Profile, Coding Mask, Validation and Substitutions

Check Master data Objects in SAP PS, SAP PM, SAP CS and SAP MM WBS element - CJ20n Material Run MM01,MM03 Vendor XK01/XK02/XK03 Functional Location Run IL01,IL03 Run IE03 Run IH01 Equipment Run IE03 Task List RUN IA05/IA06/IA07, IA11/ IA12/IA13 RUN IA01/IA02/IA03 Maintenance Item RUN IP04/IP05/IP06 Maintenance Plan RUN IP41/IP42/IP43/IP50 Bill Of Material RUN IB11/IB12/IB13, IB17/IB18/IB19 IH12 Work Centre RUN IR01/IR02/IR03 Permits IPMD/IPM2/IPM3 Measuring Points IK01/IK02/IK03

Transactional Data Screen Work Order Service Order IW31/IW32/IW33, IW38/IW39/IW40 Notification Run IW22 Run IW21,IW23 IW28 Purchase Order Run ME21N ,ME23N MIGO MIRO Check reports

Run List Reporting - Processing Maintenance Notifications - Iw69 Run PMIS Reporting- Processing Maintenance Notifications - MCI5 Run ZNEREPORTS Run ZNEFORMS Run Y_AGLTREED02000128 Run Y_AGLTREED02000130 Run Y_AGLTREED02000131 Run Y_AGLTREED02000133 Run S_ALR_87010036 Run Y_AGLTREED02000134 Run Y_AGLTREED02000383 Run ZVEN Run List editing report- Maintenance Order processing - IW38 Run List Reporting - Processing Maintenance Notifications - Iw69 Run PMIS Reporting- Processing Maintenance Notifications - MCI5

Workstream Duration Connect


Connect Connect Connect Connect

Technical Resource Name


Chandan Sarkar/ Manish Jaiswal Chandan Sarkar/ Manish Jaiswal Chandan Sarkar/ Manish Jaiswal Chandan Sarkar/ Manish Jaiswal

2
2

2
5

30

Chandan Sarkar/ Manish Jaiswal

#VALUE!

Parallel or sequence