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Software Release Management Handbook

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Software Release Management Handbook
SAP Change Request Management
_________________________________________________________________________________
Handbook Document
SAP Business Team

Update history Version | Date | Prepared by | Reason for update | | | | | | | | | 0.1 | 2010-12-06 | Claudio Di Salvo | Basic Doc |

Approvals Version | Date | Approved by | Signature | | | | | | | | | | | | | | | | | | | | | | | | |

Copies to Name | Department | Name | Department | | | | | | | | | | | | | | | | |

Abbreviation used

Short Term | Description | SolMan | Solution Manager | ChaRM | Change Request Management Workflows in SAP SolMan | DEV | Development Server | QAS | Quality Server | Pre-PRD | Pre Production Server | PRD | Production Server |

IATA’s SAP Solution Landscape *

1 | ECC Landscape (DEV, QAS, Pre-PRD, PRD ) | 2 | BW Landscape (DEV, QAS, Pre-PRD ,PRD) | 3 | PI Landscape (DEV, QAS, Pre-PRD ,PRD, ) | 4 | EP Landscape (DEV, QAS, Pre-PRD ,PRD,) |
(*) SAP BPC Not yet integrated in SAP Netweaver, no ChaRM available
Table of contents

1 Introduction 5 Characteristics of a SAP Change Request Management Process 5 2 Driving factors for Software Release Management 5 Overview 5 The importance of Planning Projects & Maintenance 6 Working with Parallel Projects: Risk of Objects conflicts and dependencies 7 Parallel Projects Best Practises 8 Advantages of Managing Software Releases 8 Release Management Calendar 9 3 SAP Solution Manager for Operations 10 4 Projects in SAP Solution Manager 11 Overview 11 4.1 Projects phases and lifecycle 13 4.2 Implementation/Upgrade Projects 15 4.3 Maintenance Projects 15 4.4 Transactions in Change Request Management 16 4.4.1 Change Request 17 4.4.2 Change Document 18 4.4.3 Normal Correction / Development 18 4.4.4 Urgent Correction 21 4.4.5 Administration Message 22 4.4.6 Test

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    Table of Contents List of Figures 3 List of Tables 4 Abstract 5 Declaration 6 Acknowledgement 7 1.0 Introduction 8 1.1 Executive Summary 8 1.2 Organization Overview 9 1.3 Problem Definition 10 1.4 Research Topic 11 1.5 Research Question 11 1.6 Objectives 12 2.0 Literature Review 13 2.1 Academic Literature Review 13 2.2 Literature Review Summary 19 3.0 Research Methodology 21 3.1 Methodology 21 3.2 Data Collection Methods 22 3.2.1 Primary Sources 22 3.2.2 Secondary Sources 24 4.0 Research Findings 26 4.1 Analysis of Data 26 4.1.1 Response for Questionnaires 26 4.1.2 Response for Interviews 38 4.1.3 Response for Survey 39 4.2 Results and Recommendations 41 5.0 Conclusion 48 Reference 49 Appendix 1 – Managerial Level Questionnaire 51 Appendix 2 – Managerial Level Response 53 Appendix 3 – Developer Questionnaire 57 Appendix 4 – Developers Response 59 Appendix 5 – Tester Questionnaire 63 Appendix 6 – Tester Response 65 Appendix 7 – Interview Questions 69 Appendix 8 – Client Survey 70 Appendix 9 – Client Response 72 ------------------------------------------------- List of Figures Figure 4.1 - Response for managerial level questionnaire 27 Figure 4.2 – Response for managerial level questionnaire by percentage 27 Figure 4.3 - Response for developer questionnaire 28 Figure 4.4 – Resonance for developer questionnaire by percentage 29 Figure 4.5 - Response for tester questionnaire 30 Figure 4.6 - Response for tester questionnaire by percentage 30 Figure 4.7 - Response summary for questionnaire 31 Figure 4.8 - Response summary for questionnaire by percentage 31 Figure 4.9 - Response for the task completion on schedule date 32 Figure 4.10 - Response for the task completion on schedule date by percentage 32 Figure 4.11 - Response for the usage of new technology / automated tools 33 Figure 4.12 - Response for the usage of new technology / automated tools 33 Figure 4.13 - Response for the…

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