Scribd
Upload
50 views3 pages

JACOB ECR (Budget Data Load POC) S.No Activities Primary Owner Secondary Owner

The document outlines the activities, owners, and status for loading Jacob ECR budget data. Vishnu is listed as the primary owner for the 11 activities which include analyzing the budget file, data loading, rule preparation, calculations, validation, review, updates, calculations for all units, signoff, and migration to production. Most of the activities are marked as completed except for the last two which are pending. Issues identified include missing mappings and assumptions requiring tweaking to meet expectations.

Uploaded by

Vishnu Agnihotri
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
50 views3 pages

JACOB ECR (Budget Data Load POC) S.No Activities Primary Owner Secondary Owner

The document outlines the activities, owners, and status for loading Jacob ECR budget data. Vishnu is listed as the primary owner for the 11 activities which include analyzing the budget file, data loading, rule preparation, calculations, validation, review, updates, calculations for all units, signoff, and migration to production. Most of the activities are marked as completed except for the last two which are pending. Issues identified include missing mappings and assumptions requiring tweaking to meet expectations.

Uploaded by

Vishnu Agnihotri
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 3

JACOB EC

S.No Activities Primary Owner Secondary Owner


1 Analysis over Budget File Provided by Business Vishnu Sudhakar/Charishma
2 Data Mapping & Load File Preparation Vishnu Sudhakar/Charishma
3 Loading Data in System Vishnu Sudhakar/Charishma
4 Preparing the Adhoc Rules for calculations Vishnu Sudhakar/Charishma
5 Calulating the Budget Data Vishnu Sudhakar/Charishma
6 Validation/Share Result for Single PU (Entity) Vishnu Sudhakar/Charishma
7 Review/Discussion with Functional Team Vishnu Sudhakar/Charishma
8 Updates /Modification and Release for UAT Testing Vishnu Sudhakar/Charishma
9 Calculations Tigger for All Jacob PU Vishnu Sudhakar/Charishma
10 Business Signoff Vishnu Sudhakar/Charishma
11 Migration to Production Vishnu Sudhakar/Charishma

Information and Comments ( if any )


1 ECR Budget Load
JACOB ECR (Budget Data Load POC)
Scope of activity Target date Activity Rolling in Shift Status
8-Jun-19 Completed
8-Jun-19 Completed
9-Jun-19 Completed
9-Jun-19 Completed
10-Jun-19 Completed
11-Jun-19 Completed
11-Jun-19 Completed
11-Jun-19 Completed
12-Jun-19 Completed
12-Jun-19 Pending
13-Jun-19 Pending
Issue Faced Pending Action Signoff
NA
Identified the Missing Mapping as per System Forcast input NA
Assumption Missing for budget calculations . NA
NA
Tweaking assumption to calculate as per exepctation NA
NA
NA
NA
NA

You might also like