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  • Wricef Inventory Template

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    bilal_k_rana
    162 views14 pages
    This document provides a template to track all Work Request Items for Change and Enhancement Fund (WRICEF) across a project. It includes sections to identify the project details, inventory list of WRICEF items including type, status, scenario, priority, complexity and team assignments. It also provides definitions for the different types of WRICEF items and status values as well as guidance on assessing complexity for interfaces, reports, and conversions.

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    Document highlighting the Wricef template

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    This document provides a template to track all Work Request Items for Change and Enhancement Fund (WRICEF) across a project. It includes sections to identify the project details, inventory list of WRICEF items including type, status, scenario, priority, complexity and team assignments. It also provides definitions for the different types of WRICEF items and status values as well as guidance on assessing complexity for interfaces, reports, and conversions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    162 views14 pages

    Wricef Inventory Template

    Uploaded by

    bilal_k_rana
    This document provides a template to track all Work Request Items for Change and Enhancement Fund (WRICEF) across a project. It includes sections to identify the project details, inventory list of WRICEF items including type, status, scenario, priority, complexity and team assignments. It also provides definitions for the different types of WRICEF items and status values as well as guidance on assessing complexity for interfaces, reports, and conversions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 14

    WRICEF In

    Purpose

    Use this Accelerator to Track ALL WRICEF Items Across Your Project

    Project Identification
    Project Name

    Project Number

    Customer Name

    Project Type

    Customer Number

    Project Sponsor

    Program Manager

    Project Manager

    Service Partner(s)

    www.SAPBWConsulting.com

    SAP AG 2009
    April 2009 Release

    14

    335670330.xlsx
    11/03/2016

    WRICEF Inventory List

    Project Start.Finish

    Project Manager (Customer)

    Project Manager (Service Partner)

    SAP AG 2009
    April 2009 Release

    14

    335670330.xlsx
    11/03/2016

    SAP AG 2009
    April 2009 Release

    14

    335670330.xlsx
    11/03/2016

    lD #

    Type of request
    1 Workflow
    2 Report

    Status
    New
    Appoved for
    realization

    Scenario (Business Area,


    Process Group or Process)
    Finance/Controlling (CO PA)
    Logistics (PUR)

    GAP

    Requirement /
    Req.ID

    Project Team Team Lead


    Finance
    Heidi

    Object Name
    Cost Center

    Purchasing

    Purchase Order

    Fritz

    Object Description

    System Involved (e.g. SAP,


    Legacy )
    ERP
    Old Oracle application

    Priority
    medium

    Phase
    Phase1

    Complexity
    High

    Low

    Phase1

    Low

    Design
    Specification
    done by

    Design
    Specification
    review done by

    Assignment
    Delivery Channel
    Date
    Custom Development
    Global Delivery

    Technical
    Specification (TS)
    done by

    TS Planned Finish
    Date

    TS Actual Finish
    Date

    TS Reviewer

    TS Review
    date

    TS Approval
    date

    Coding
    Planned
    Coding by Finish Date

    Coding
    Actual
    Code
    Finish Date Reviewer

    Code
    Review
    date

    Unit Test by

    Unit Test
    date

    Delivery to Onsite
    Lead

    Originally
    estimated
    efford (h)

    Actual effort (h) Delta hours

    Acceptance date

    Remarks

    GeneralDefiniton
    W
    Workflow
    R
    Report
    I
    Interface
    C
    Conversion
    E
    Enhancement
    F
    Form

    ValidStatus
    New
    Appoved for realization
    Rejected for realization
    Realization in progress
    In Test
    Test Approved
    Released for Transport

    Priority
    High
    Medium
    Low

    Complexity
    High
    Medium
    Low

    DeliveryChannel
    Custom Development
    Global Delivery
    Project
    Third Party
    Core/Standard
    Other

    Degree of compexity for Interfaces

    Source=Project Experience but Needs to be Validated Across the Skills of Your Own Team

    Degree of compexity for Reports

    Source=Project Experience but Needs to be Validated Across the Skills of Your Own Team

    Degree of compexity for Conversion/Migration

    Source=Project Experience but Needs to be Validated Across the Skills of Your Own Team

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