My Checklist Steps

In the My Checklist Steps app, you can manage all not completed checklist steps that are assigned to you. You can also display all already completed checklist steps that are assigned to you.

On the landing page, choose the  icon to toggle between the checklist steps that are assigned to you and those assigned to your team.

You can filter the displayed checklist steps using the filter parameters in the header:

Description (Parent)
Description (Step)
Process Type (Parent)
Status (Step)
To Do By

In edit mode, you can change the business partner assigned to a checklist step, the status of a checklist step, and the deadline.

Note

If a status field is grayed out in edit mode, another checklist step must be carried out beforehand.

If a business partner field and the status field are grayed out in edit mode, the checklist step is already completed and cannot be changed anymore.

Moreover, the parent document of each checklist step is accessible by choosing the link in the Parent Document column. The parent document then opens in one of the following apps:

Generic App (for parent documents that are specific to Focused Build Requirements-to-Deploy, such as work packages / work items)
WebClient UI (for parent documents that are not specific to Focused Build Requirements-to-Deploy)

Each checklist step has a detail view that you can access by choosing the respective row in the Checklist Steps area. The detail view provides further information about the checklist step in several areas:

Step Data
Texts
Involved Parties
Change History

In edit mode, you can enter or change the following parameters:

To do by
Step status
Comments and notes
Business partner