Eitl-C R: Hange Equest

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EITL- CHANGE REQUEST

Project
Organization Change Requested By
Change request No HPOV Incident No

Request Approved By Date of Request

Priority  High  Medium Date of Request Approval


 Low
Background

Description of change

Assumptions (if any)

Impact

Benefits of Change

Version History

Version Date Author Comments

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EITL- CHANGE REQUEST

EFFORTS AND COST ESTIMATION

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EITL- CHANGE REQUEST
Module(s) and Estimated Efforts – Working Estimated Cost in
Prepared By Date
Process affected Hrs INR
MM

PP

FICO

PM

QM

VC

SD

IVL

ABAP

Nature of the Activity Efforts( ma Remarks / Closure date


n/Hr)
Analysis of business process
Functional Specification
Technical
Specification/Development
Configuration
Unit Testing

Integration Testing
Roles and Auth
UAT
Go-live
Closure
Total

Attached Document Remarks

Technical Details

CR Tracking
Activity Name Date Remark(s)
Verified
Developed
Tested
Delivered

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EITL- CHANGE REQUEST
Tracking of Transport Request
S. No. Transport Request Type Status Description

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