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    Impact Assessment Sheet: Routine Non Routine Emergency

    Uploaded by

    vivekchokshi
    This document summarizes the impact assessment of a change to the pending sales order report (ZSDROR003) to add two new columns for rejection reason and STR number. The change is categorized as non-routine and low impact. It affects only the Sales (SD) module. The purpose is to improve data correctness in reporting. Technical impact is considered low and no regression testing or documentation changes are needed. Approval is given by the process owner Jayesh Khatri.

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    Impact Assessment Sheet: Routine Non Routine Emergency

    Uploaded by

    vivekchokshi
    10 views3 pages
    This document summarizes the impact assessment of a change to the pending sales order report (ZSDROR003) to add two new columns for rejection reason and STR number. The change is categorized as non-routine and low impact. It affects only the Sales (SD) module. The purpose is to improve data correctness in reporting. Technical impact is considered low and no regression testing or documentation changes are needed. Approval is given by the process owner Jayesh Khatri.

    Original Description:

    Template B-8000000320

    Original Title

    Template B-8000000320

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    This document summarizes the impact assessment of a change to the pending sales order report (ZSDROR003) to add two new columns for rejection reason and STR number. The change is categorized as non-routine and low impact. It affects only the Sales (SD) module. The purpose is to improve data correctness in reporting. Technical impact is considered low and no regression testing or documentation changes are needed. Approval is given by the process owner Jayesh Khatri.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    10 views3 pages

    Impact Assessment Sheet: Routine Non Routine Emergency

    Uploaded by

    vivekchokshi
    This document summarizes the impact assessment of a change to the pending sales order report (ZSDROR003) to add two new columns for rejection reason and STR number. The change is categorized as non-routine and low impact. It affects only the Sales (SD) module. The purpose is to improve data correctness in reporting. Technical impact is considered low and no regression testing or documentation changes are needed. Approval is given by the process owner Jayesh Khatri.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 3

    Impact Assessment Sheet

    SECTION I : BUSINESS IMPACT (TO BE FILLED BY INITIATOR)


    SOLMAN Ticket No: 8000000320
    Change Categorization
    Type Of Change:
    Tick
    Routine
    Non Routine
    Emergency

    GMP/ Non GMP


    Tick
    GMP
    Non GMP

    Short Description of change :


    Change in pending sales order report ZSDROR003
    Support Group / Module name
    MM
    PP
    QM
    SD
    FI
    CO
    Others:

    Tic
    k

    Support Group / Module


    name
    TRM
    Basis
    GRC
    Collabera
    Others

    Tick

    Process Owner : Jayesh Khatri

    Business Owner : Jayesh Khatri

    Tentative Date for Movement to QA :


    21.01.15

    Tentative Date for Movement to


    Production :
    21.01.15

    Cross functional impact : NA

    Categorization:
    Value
    - High
    - Low

    Impact
    - High

    Priority
    Very High
    High
    Medium
    Low

    - Low

    Tick

    Risk
    - High

    - Low

    Business requirement:
    Change in pending sales order report ZSDROR003. Following columns to be
    added:
    1. STR Number
    2. Reason For Rejection
    Business benefit:
    Correctness of data in reporting.
    Cost to business:
    *The approvals and comments can be obtained on an email
    Note: All Blank Fields shall be considered as Not applicable
    Put in respective section to make a selection.
    Page 1 of 3

    Impact Assessment Sheet

    NA
    Regulatory Impact
    NA
    Impact to documents
    Document Type
    User requirement
    Specification
    Business Blue print
    document
    Test Script
    Standard Operating
    Procedure
    User Training Manual

    Impa
    ct
    Tick

    Document number and Document Name

    Template C

    SECTION II: TECHNICAL IMPACT (TO BE FILLED BY SOLVER GROUP)


    Regression Impact:
    NA

    Issues:
    NA

    Recommendation :
    Add columns for rejection reason and str no.

    *The approvals and comments can be obtained on an email


    Note: All Blank Fields shall be considered as Not applicable
    Put in respective section to make a selection.
    Page 2 of 3

    Impact Assessment Sheet

    Integration Impact testing :


    Approval given by
    Ye
    s
    Functional/ Technical
    Contact
    Process Owner
    Integration
    With /
    Impacted Team
    SD
    FI
    CO
    PP
    MM
    QM
    TRM
    GRC
    Collabera
    Basis
    Others, pls specify

    Ye
    s

    Impact to documents
    Document Type
    Configuration
    Specification
    Functional Specification
    Technical Specification

    No

    No

    Approved By Names and comment

    If yes, discussed with,


    Signed-off by names(s)*, comment

    Impa
    ct
    Tick
    NA

    Document number and Document Name

    NA

    Transport Request
    Number

    *The approvals and comments can be obtained on an email


    Note: All Blank Fields shall be considered as Not applicable
    Put in respective section to make a selection.
    Page 3 of 3

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