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    1) A transport request form documents a request to remove default ticks from a completion confirmation screen in the QA and production systems for a client. 2) The change is dependent on the client, will not impact training, and may affect other modules. 3) Testing was completed on the QA system and the form requires management approval before transport to production.

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    1) A transport request form documents a request to remove default ticks from a completion confirmation screen in the QA and production systems for a client. 2) The change is dependent on the client, will not impact training, and may affect other modules. 3) Testing was completed on the QA system and the form requires management approval before transport to production.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    15 views1 page

    Form

    Uploaded by

    tapera_mangezi
    1) A transport request form documents a request to remove default ticks from a completion confirmation screen in the QA and production systems for a client. 2) The change is dependent on the client, will not impact training, and may affect other modules. 3) Testing was completed on the QA system and the form requires management approval before transport to production.

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    © All Rights Reserved
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    of 1

    Date: 03/10/17

    TRANSPORT REQUEST FORM ITSM Reference number:


    6000018390
    Request
    Development
    Type:
    Portion A: Registration (To be completed by the initiator)

    Authorisation Name & Surname Signature Date

    Team Lead Authorisation:

    Requirement
    Origin: Design Change Config Error Software “bug” Other
    Change

    Severity: Cosmetic Minor Major Other

    Priority: Showstopper High Medium Low

    QA System/Client 200 & 210 UD1K906817

    Target system and Client


    Prod System/Client: 100 UD1K906817

    Description of transport:
    Remove default ticks on Completion Confirmation screen (IW41)

    Specific requests regarding transport order or any other special points to take note off:

    Risk / Impact Assessment:


    Client Dependant (Yes / No): Yes
    Impact on training: None
    Other (specify):
    OTHER MODULES AFFECTED
    TEAMS IMPACT (on other streams)
    FI PP GRC AA CO HCM PM PS QM EHS SD ABAP ISU BASIS MM

    Change Requested by Business User: Name & Surname Signature Date

    Signature Date
    Test completed on QAS by Business Analyst: Name & Surname
    Please attach test proof to TP form

    Portion B: Management Approval for Production (CAB)


    Approved (Y/N): Reason:

    Further Investigation: Refer to:

    Raise to higher auth.: Comments:

    Authorisation For Transport

    Name & Surname Signature Date

    Applications Manager :

    Project Manager :
    Only for project requests

    Transport done by:

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