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    Br-100 Application Setup Document

    Uploaded by

    Thulasi Minu
    This document outlines the setup tasks for an application called <Application Name>. It includes an application setup control sheet that lists workflow setup tasks, responsibilities, due dates, and approval signatures. It also contains sections for defining specific application IDs and setup forms. The document establishes open and closed issue logs to track any issues addressed during the setup process.

    Copyright:

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

    Br-100 Application Setup Document

    Uploaded by

    Thulasi Minu
    79 views6 pages
    This document outlines the setup tasks for an application called <Application Name>. It includes an application setup control sheet that lists workflow setup tasks, responsibilities, due dates, and approval signatures. It also contains sections for defining specific application IDs and setup forms. The document establishes open and closed issue logs to track any issues addressed during the setup process.

    Original Description:

    Business Requirement Mapping- BR_100

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    This document outlines the setup tasks for an application called <Application Name>. It includes an application setup control sheet that lists workflow setup tasks, responsibilities, due dates, and approval signatures. It also contains sections for defining specific application IDs and setup forms. The document establishes open and closed issue logs to track any issues addressed during the setup process.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    79 views6 pages

    Br-100 Application Setup Document

    Uploaded by

    Thulasi Minu
    This document outlines the setup tasks for an application called <Application Name>. It includes an application setup control sheet that lists workflow setup tasks, responsibilities, due dates, and approval signatures. It also contains sections for defining specific application IDs and setup forms. The document establishes open and closed issue logs to track any issues addressed during the setup process.

    Copyright:

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

    AIM

    BR.100 <APPLICATION NAME>


    APPLICATION SETUP
    <Company Long Name>
    <Subject>

    Author: <Author>
    Creation Date: April 26, 2007
    Last Updated: April 26, 2007
    Document Ref: <Document Reference Number>
    Version: DRAFT 1A

    Approvals:

    <Approver 1>

    <Approver 2>
    BR.100 <Application Name> Application Setup Doc Ref: <Document Reference Number>
    April 26, 2007

    Document Control

    Change Record
    1

    Date Author Version Change Reference

    26-Apr-07 <Author> Draft 1a No Previous Document

    Reviewers

    Name Position

    Distribution

    Copy No. Name Location

    1 Library Master Project Library


    2 Project Manager
    3
    4

    Note To Holders:

    If you receive an electronic copy of this document and print it out, please write
    your name on the equivalent of the cover page, for document control purposes.

    If you receive a hard copy of this document, please write your name on the front
    cover, for document control purposes.

    <Subject> Open and Closed Issues for this Deliverable


    File Ref: 395190944.doc (v. DRAFT 1A )
    BR.100 <Application Name> Application Setup Doc Ref: <Document Reference Number>
    April 26, 2007

    Contents

    Document Control.............................................................................................iii

    Application Set Up Control Sheet - <Application Name>.................................1

    <Enter Application ID (e.g. GL)>: <Enter Setup Task Name (e.g. Define …)>2

    Open and Closed Issues for this Deliverable......................................................3


    Open Issues..................................................................................................3
    Closed Issues................................................................................................3

    <Subject> Open and Closed Issues for this Deliverable


    File Ref: 395190944.doc (v. DRAFT 1A )
    Doc Ref:

    Application Set Up Control Sheet - <Application Name>

    Environment Name: Machine: Type (definition, execution, or both):

    Workflow Setup Task Responsibility Due Date QA Responsibility QA Due Date Signature Approval
    SubWorkflow Name

    General Ledger (Set of Books) Define Suspense Accounts William Becker 11/16/05 Mary Smith 11/18/05

    Open and Closed Issues for this Deliverable


    File Ref: 395190944.doc (v. )
    Doc Ref:

    <Enter Application ID (e.g. GL)>: <Enter Setup Task Name (e.g. Define …)>

    <Enter Navigation Path Here  (e.g. General Ledger>Setup>Accounts>Suspense>


    Form
    Name
    <Enter Form Name Here  (e.g. Suspense Accounts)>
    Business Area: Date:
    <Customer Short Name> Process:
    <Business Area> <Date>
    <Process Name>
    Control Number: Priority (H, M, L): Process Owner:
    <Control Number> <Priority (H, M, L)> <Process Owner>
    Description: You can use this form to …

    <Enter Table Heading Name Here  (e.g. Suspense Accounts)>


    <Enter Column Heading Here> <Enter Column Heading Here> <Enter Column Heading Here>

    Open and Closed Issues for this Deliverable


    File Ref: 395190944.doc (v. )
    Doc Ref:

    Open and Closed Issues for this Deliverable

    Open Issues
    ID Issue Resolution Responsibility Target Date Impact Date

    Closed Issues
    ID Issue Resolution Responsibility Target Date Impact Date

    Open and Closed Issues for this Deliverable


    File Ref: 395190944.doc (v. )

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