OUM

DS.030 <APPLICATION NAME>

APPLICATION SETUP DOCUMENT
<Company Long Name>
<Subject>

Author: <Author>
Creation Date: December 19, 2022
Last Updated: December 19, 2022
Document Ref: <Document Reference Number>
Version: DRAFT 1A

Approvals:

<Approver 1>

<Approver 2>
DS.030 <Application Name> Application Setup Document Doc Ref: <Document Reference Number>
December 19, 2022

1 DOCUMENT CONTROL

1.1 Change Record

4

Date Author Version Change Reference

19-Dec-22 <Author> Draft 1a No Previous Document

1.2 Reviewers

Name Position

<Subject> Open and Closed Issues ii

File Ref: 657459712.doc (v. DRAFT 1A )
DS.030 <Application Name> Application Setup Document Doc Ref: <Document Reference Number>
December 19, 2022

Contents

1 Document Control................................................................................................... iii

1.1 Change Record........................................................................................................... iii
1.2 Reviewers................................................................................................................... iii

2 Application Set Up Control Sheet - <Application Name>.....................................1

3 <Enter Application ID (e.g. GL)>: <Enter Setup Task Name (e.g., Define …)>. .2

4 Open and Closed Issues.......................................................................................... 3

4.1 Open Issues................................................................................................................ 3
4.2 Closed Issues.............................................................................................................. 3

<Subject> Open and Closed Issues ii

File Ref: 657459712.doc (v. DRAFT 1A )
 Doc Ref:

2 APPLICATION SET UP CONTROL SHEET - <APPLICATION NAME>

Environment Name: Machine: Type (definition, execution, or both):

Workflow Setup Task Responsibility Due Date QA Responsibility QA Due Date Signature Approval
SubWorkflow Name
General Ledger (Set of Books) Define Value Sets William Becker 11/16/05 Mary Smith 11/18/05

Open and Closed Issues ii

File Ref: 657459712.doc (v. )
 Doc Ref:

3 <ENTER APPLICATION ID (E.G. GL)>: <ENTER SETUP TASK NAME (E.G., DEFINE …)>

<Enter Navigation Path Here  (e.g. General Ledger>Setup>Accounts>Suspense>

Form
Name
<Enter Form Name Here  (e.g. Suspense Accounts)>
<Customer Short Name> Process: Business Area: Date:
<Process Name> <Business Area Name> <Date>
Control Number: Priority (H, M, L): Process Owner:
<Control Number> <Priority (H, M, L)> <Process Owner>

Description: You can use this form to …

<Enter Table Heading Name Here  (e.g. Suspense Accounts)>

<Enter Column Heading Here> <Enter Column Heading Here> <Enter Column Heading Here>

Open and Closed Issues ii

File Ref: 657459712.doc (v. )
 Doc Ref:

4 OPEN AND CLOSED ISSUES

4.1 Open Issues

ID Issue Resolution Responsibility Target Date Impact Date

4.2 Closed Issues

ID Issue Resolution Responsibility Target Date Impact Date

Open and Closed Issues ii

File Ref: 657459712.doc (v. )