Skip to end of metadata
Go to start of metadata

Upgrade Project Plan

Following are the high level activities in the Upgrade project plan.
The below structure can be used as a template and can be tailormade to build a comprehensive project plan.

S.No

DEV Upgrade

1

Basis Copy of DEV to DEV*

2

DB Upgrade (if required)

3

OS Upgrade (if required)

4

Back up of Security Roles

5

Upgrade Preperation (Basis)

6

Unicode Preperation (Basis)

7

Change Transport Number rabge in DEV*

8

Upgrade Activities (Basis)

9

SPDD

10

SPAU

11

Post Upgarde Activities (Basis)

12

Prepare Target Box for CUUC (Basis)

13

Unicode Conversion

14

Post Processing

15

Backup after Unicode conversion

16

Validate DEV Box

17

Install 3rd Party Add ons

18

Validate 3rd Party Add ons

19

Custom Object Fixing

20

UCCHECK

21

Retrofit of the TRs that moved to PRD

22

Unit Testing of the Objects Fixed

23

Unit Testing of any critical process/ tcodes identified

24

Adjust Security and Regenerate Roles

25

SU25(A)

26

SU25(B)

27

SU25(C)

28

SU25(D)

29

KT to the Functional Team

30

Develop Delta Training Material (Comparing screens between source and target versions)

SNo

QA Upgrade

31

Basis Copy of QA or PRD to QA*

32

DB Upgrade (if required)

33

OS Upgrade (if required)

34

Adjust the Landscape (DEV* >> QA*)

35

Upgrade Preperation (Basis)

36

Unicode Preperation (Basis)

37

Upgrade Activities (Basis)

38

Apply SPDD/ SPAU Transports created in DEV

39

Delta SPDD/ SPAU

40

Post Upgarde Activities (Basis)

41

Prepare Target Box for CUUC (Basis)

42

Unicode Conversion

43

Post Processing

44

Backup after Unicode conversion

45

Validate QA Box

46

Install 3rd Party Add ons

47

Validate 3rd Party Add ons

48

Move Transports (Upgrade + UCCHECK + Security + Retrofit) from DEV* to QA*

49

Check RFC connections

50

Connect all the interfaces pointing towards the QA*

51

Business Process Testing

52

Security Testing (if required)

53

Integration/ Interface Testing

54

User Acceptance Testing

SNo

PRD Upgrade

55

DB Upgrade (if required)

56

OS Upgrade (if required)

57

Upgrade Preperation (Basis)

58

Unicode Preperation (Basis)

59

Upgrade Activities (Basis)

60

Apply SPDD/ SPAU Transports created in DEV

61

Delta SPDD/ SPAU

62

Post Upgarde Activities (Basis)

63

Prepare Target Box for CUUC (Basis)

64

Unicode Conversion

65

Post Processing

66

Backup after Unicode conversion

67

Validate QA Box

68

Install 3rd Party Add ons

69

Validate 3rd Party Add ons

70

Move Transports (Upgrade + UCCHECK + Security + Retrofit)

71

Check RFC connections and all interfaces connected to PRD

72

Cutover activities (manual configs + validating TRs + Validation reports execution)

73

System Go Live

  • No labels