R/3 Customizing: R/3 Procedure Model Recommendatio
Phase 1: Organization and Conceptual Design
Project Preparation
Initialize Project
Define Company Objectives for Using R/3 System
Define "As Is" Situation
Introduce Team to R/3 Processes/Functions
Define Business Processes
Compare Your Functional Requirements With the R/3
Establish Model for Organizational Structure
Define Aims and Scope for Standardization
Determine Hardware Requirements
Define Project Structure
Define Project Standards and Procedures
Create Preliminary Project Plan
Approval of Report on Project Preparation
Create and Issue Project Charter
Kick Off Implementation Project
Set Up Test Environment
Set Up User Master Records for Project Team Member
Create Enterprise IMG
Create Customizing Projects
Train Project Team
Carry Out Formal Project Team Training
Familiarize Trainees With R/3 Functionality
Define Functions and Processes
Specify Processes/Functions Against R/3 Reference
Prototype Selected Processes/Functions
Define Responsibility for Processes/Functions
Check Input/Output Data Objects
Determine Reporting Requirements
Define Interfaces and Enhancements
Define Your Enterprise Structure
Create Technical Design
Agree Process Design and Technical Design
Design Interfaces and Enhancements
Detailed Definition of Interfaces
Detailed Definition of Enhancements
Detailed Definition of Data Transfer
Quality Check Conceptual Design
Phase 2: Detailed Design and System Set-Up
Establish Global Settings
Establish Company Structure
Establish Basic Data
Establish Functions and Processes
Create Interfaces and Enhancements
Establish Reporting
Establish Archiving Management
Establish Authorization Management
Perform Final Test
Quality Check Application System
Phase 3: Preparations for Going Live
Create Go-Live Plan
Create User Documentation
Set Up Live Environment
Train Users
Create Training Program
Prepare Training
Deliver Training
Establish System Administration
Transfer Data to Live System
Quality Check Live System
Phase 4: Live Operation
Support Live Operation
Optimize System Use
Project Management
System Maintenance and Release Upgrade