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Bf016 Application Setup Document

This document outlines the setup tasks and responsibilities for an application setup with several open and closed issues. It includes an application setup control sheet listing workflows, setup tasks, responsibilities, due dates, and QA responsibilities. It also documents navigation paths, form names, and column headings for defining aspects of the application. The document is in draft form and intended for approval.

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osmanmir
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd
649 views6 pages

Bf016 Application Setup Document

This document outlines the setup tasks and responsibilities for an application setup with several open and closed issues. It includes an application setup control sheet listing workflows, setup tasks, responsibilities, due dates, and QA responsibilities. It also documents navigation paths, form names, and column headings for defining aspects of the application. The document is in draft form and intended for approval.

Uploaded by

osmanmir
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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AIM for Business Flows

BF.016 APPLICATION SETUP DOCUMENT <Company Long Name> <Subject>

Author: Creation Date: Last Updated: Document Ref: Version:

<Author> September 4, 2011 September 4, 2011 <Document Reference Number> DRAFT 1A

Approvals: <Approver 1> <Approver 2>

BF.016 Application Setup September 4, 2011

Doc Ref: <Document Reference Number>

Document Control
Change Record
1

Date 4-Sep-11

Author <Author>

Version Draft 1a

Change Reference No Previous Document

Reviewers

Name

Position

Distribution

Copy No. 1 2 3 4

Name Library Master

Location Project Library Project Manager

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> File Ref: 71457697.doc

(v. DRAFT 1A )

XX: Define

2 of 5

BF.016 Application Setup September 4, 2011

Doc Ref: <Document Reference Number>

Contents

Document Control.......................................................................................ii Application Set Up Control Sheet - (Application Name)..............................1 XX: Define ..............................................................................................2 Open and Closed Issues..............................................................................3 Open Issues...........................................................................................3 Closed Issues.........................................................................................3

<Subject> File Ref: 71457697.doc

(v. DRAFT 1A )

XX: Define

2 of 5

Doc Ref:

Application Set Up Control Sheet - (Application Name)


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

Workflow SubWorkflow Name

Setup Task

Responsibility

Due Date

QA Responsibility

QA Due Date

Signature Approval

Define . Define

File Ref: 71457697.doc

(v. )

XX: Define

2 of 5

Doc Ref:

XX: Define Put Navigation Path Here (i.e., General Ledger>Setup>Intercompany>Subsidiaries


Form N e am

Put Form Name Here (i.e., Subsidiaries)


Business Area: Date:

<Customer Short Name> Process: <Process Name>


Control Number:

<Business Area>
Priority(H, M, L):

<Date>
Process Owner:

<Control Number> Description: You can use this form to Put Heading Name Here (i.e., Privileges)
Put Column Headings Here

<Priority (H, M, L)>

<Process Owner>

Put Column Headings Here

Put Column Headings Here

Warning: To be use

Attention: To be used Suggestion: Use the

tab

File Ref: 71457697.doc

(v. )

XX: Define

2 of 5

Doc Ref:

Open and Closed Issues


Open Issues
ID Issue Resolution Responsibility Target Date Impact Date

Closed Issues
ID Issue Resolution Responsibility Target Date Impact Date

File Ref: 71457697.doc

(v. )

XX: Define

2 of 5

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