VAMA-ERP 传输管理制度(中英文)

1、VAMA-ERP 传输管理制度VAMA-ERP Management regulation1.目的：Purposes: 加强SAP系统请求号传输管理，规范传输操作流程，最大限度降低传输对SAP系统带来的负面影响, 确保使用规范的方法和过程实现快速、有效的传输。To strengthen the request No. transmission management of SAP system, make the transmission operation procedures more standard, reduce the negative influence of transmissi

2、on on SAP system to the greatest extent, and ensure to realize fast and effective transmission relying on standard methods and processes 2.范围：Scope 全公司范围内适用Applicable in the whole company 3.术语：Terminologies: 无 None4.职责 Responsibilities 1、负责规范填写、审核、提交请求号传输申请表Correctly fill out, examine and submit the

3、 Request No. Transmission Application Form; 2、按规范流程对请求号进行传输。Transmit the request No. following the standard process; 3、负责对传输结果进行测试，对传输结果负责。Test and be responsible for the transmission results. 5.活动程序Work Process 1)传输请求申请。Transmission request application （1）开发配置人员根据业务需求在开发系统完成功能的开发和业务配置，生成传输请求号。Devel

4、opment and configuration staff finishes development of functions and business configuration in the development system according to the business requirements and produce a transmission request No. （2）由开发配置人员在原client中释放请求号。Development and configuration staff releases the request No. in the former clie

5、nt. （3）开发配置人员填写传输请求申请表Development and configuration staff fill out the Transmission Request Application Form. 2)传输请求审批Approval of transmission request （1）开发配置人员将传输请求申请表提交相关模块负责人审批后交由IT主管领导审批。Development and configuration staff submits the Transmission Request Application Form to the relevant module

6、superintendent for examination and approval and then submit it to the leader in charge of IT Dept. for examination and approval. （2）申请人将审核通过的传输请求申请表交给传输管理员处理。The applicant submits the approved Transmission Request Application Form to the transmission manager. 3)请求号传输Request No. transmission （1）由SAP传

7、输管理员根据申请人提交的传输请求申请表中的内容通过sap的STMS进行传输。SAP transmission manager begins the transmission through STMS of SAP according to the contents specified in the Transmission Request Application Form submitted by the applicant. （2）传输管理员必须严格按照从开发系统-测试系统-生产系统的规范流程来进行传输。The transmission manager must begin the tran

8、smission following strictly the standard order of development system - test system- production system. （3）完成到测试系统的传输以后，传输管理员必须及时通知申请人组织检查测试，确认无误后，再由传输管理员完成到生产系统的传输。After transmitting to the test system, the transmission manager must timely notify the applicant to conduct the relevant test to confirm

9、 everything is right, and then the transmission manager will finish transmitting to the production system. （4）传输完成后，传输管理员必须及时通知申请人在生产系统进行检查测试。After the transmission is finished, the transmission manager must timely ask the applicant to conduct the relevant test in the production system. 6.记录：Record:

10、 记录编号Record No.记录名称Record name保存地点Saved at保存期限Saved for1请求传输申请表Transmission Request Application Form 办公室Office 三年Three years 8.相关文件：Relevant Documents:文件名称Document name文件编号Document No.10.附件 Annex 流程更改/程序开发请求传输申请表Transmission Request Application Form for Process Change/Program Development申请者:Applican

11、t: 关键用户:Key user: 日期:Date: 部门:Dept.: 顾问:Consultant: 目标系统:Target system: 申请号:Application No.: 受影响范围Scope affected SAP模块: FI CO MM SD PP PM QM HR Interface优先级: 高 中 低SAP module: FI CO MM SD PP PM QM HR InterfacePriority: high medium low业务范围/流程: Business scope/process:更改/开发带来的益处Benefits from change/development 影响分析Impact analysis 预算和资源:Budget and resources: 备注:Remarks: 审批Approval 业务经理:Business manager: 日期:Date: 备注:Remarks:批准 否决 暂延 Approved: Denied: Suspended: 甲方项目经理:Party As project manager: 日期:Date:备注:Remarks:批准 否决 暂延 Approved: Denied: Suspended: 乙方项目经理:Party