步驟,內(nèi)容,計劃開始日期,開始時間,計劃完成日期,完計劃成時間,實際完成時間,計劃耗時,負責(zé)人,完成度,備注

1,軟件升級切換－準備,,,,,,,,,

1.1,SAPERP系統(tǒng)升級－準備（技術(shù)層面）,2013/11/1,-,2013/11/1,-,,,,,

1.1.1,停止變更,2013/11/1,-,2013/11/18,-,-,-,全部人員,100%,從11月份起至升級完成，SAP禁止任何變更，否則可能影響升級

1.1.2,SAPPROFILE參數(shù)備份,2013/11/1,-,2013/11/1,-,-,10Min,邵寅青,100%,備份至/oracle/OLD_SHP_BACKUP/SAP_PROFILE

1.1.3,ORACLEPROFILE參數(shù)備份,2013/11/1,-,2013/11/1,-,-,10Min,邵寅青,100%,備份至/oracle/OLD_SHP_BACKUP/ORA_PROFILE

1.1.4,ORACLEtnsnames.ora參數(shù)備份,2013/11/1,-,2013/11/1,-,-,10Min,邵寅青,100%,備份至/oracle/OLD_SHP_BACKUP/ORA_PROFILE

1.1.5,CRONTAB，F(xiàn)TP腳本準備,2013/11/1,-,2013/11/1,-,-,10Min,Hanson,100%,備份至/oracle/OLD_SHP_BACKUP/OS

1.1.6,Sendmail文件備份,2013/11/1,-,2013/11/1,-,-,10Min,邵寅青,100%,備份至/oracle/OLD_SHP_BACKUP/SENDMAIL

1.1.7,系統(tǒng)Unicode轉(zhuǎn)換的EXPORT/IMPORT腳本準備,2013/11/1,-,2013/11/1,-,-,30Min,邵寅青,100%,"/oracle/EXPORT_ECC

/oracle/IMPORT_ECC"

1.1.8,沖突對象整理,2013/11/1,-,2013/11/8,-,-,-,Hanson,100%,

1.2,SAPERP系統(tǒng)升級－準備（業(yè)務(wù)層面）,,,,,,,,,

1.2.1,各線后臺Job補跑清單梳理,2013/11/1,-,2013/11/1,-,-,-,"Maggie,Terry,Esther",100%,

,,,,,,,,,,,

2,軟件升級切換－正式,,,,,,,,,

2.1,軟件升級切換-補丁升級,2013/11/6,,2013/11/6,,,,,,更新后，部分打印預(yù)覽有亂碼

2.1.1,生產(chǎn)系統(tǒng)備份,2013/11/6,10:00,2013/11/4,18:00,-,480Min,DBA,100%,熱備份，早上開始

2.1.2,當(dāng)前登錄用戶檢查,2013/11/6,22:00,2013/11/4,22:10,22:05,10Min,Hanson,100%,

2.1.3,關(guān)閉SAP應(yīng)用,2013/11/6,22:10,2013/11/6,22:20,22:07,10Min,邵寅青,100%,

2.1.4,歸檔日志備份,2013/11/6,22:20,2013/11/6,22:40,22:10,20Min,DBA,100%,

2.1.5,備份生產(chǎn)機原有KERNEL,2013/11/6,22:40,2013/11/6,22:50,22:12,10Min,邵寅青,100%,備份至/oracle/OLD_SHP_BACKUP/SAP_KERNEL_333

2.1.6,升級生產(chǎn)機KERNEL，版本為414,2013/11/6,22:50,2013/11/6,23:00,22:15,10Min,邵寅青,100%,

2.1.7,升級OracleClient,2013/11/6,23:00,2013/11/6,23:10,22:20,10Min,邵寅青,100%,從原OracleClient10升級至OracleClient11

2.1.8,"安裝SAP補丁SAPKD62049,SAPKB62065",2013/11/6,23:10,2013/11/6,0:10,22:28,60Min,邵寅青,100%,

2.1.9,開啟SAP應(yīng)用,2013/11/6,0:10,2013/11/6,0:20,22:30,10Min,邵寅青,100%,

2.2,軟件升級切換-前序工作,2013/11/7,,2013/11/8,,,,,,

2.2.1,UCCHECK運行(619個object),2013/11/7,-,2013/11/7,-,-,120Min,邵寅青,100%,

2.2.2,過渡階段錯誤修正，請求傳輸,2013/11/7,-,2013/11/7,-,-,-,各線顧問,100%,

2.2.3,刪除SAP運行模式,2013/11/10,-,2013/11/10,-,-,10Min,邵寅青,100%,

2.2.4,Note1077403-ClustertablecheckusingSDBI_CLUSTER_CHECK,2013/11/10,-,2013/11/10,-,-,240Min,邵寅青,100%,不用打，直接運行程序

2.2.5,Note1239557-Unicodeconversionpreparation:ContainertableT5GEFDATA,2013/11/10,-,2013/11/10,-,-,10Min,邵寅青,100%,不用打，直接運行程序新增表條目

2.2.6,Note1255556-Unicodeconversionpreparation:ContainertableDBTABLOG,2013/11/10,-,2013/11/10,-,-,10Min,邵寅青,100%,不用打，直接運行程序新增表條目

2.2.7,Note1280494-DeletionoferroneoustextsduringUnicodeconversion,2013/11/10,-,2013/11/10,-,-,10Min,邵寅青,100%,需要打，并且運行程序

2.2.8,Note480671-TheTextLanguageFlagofLANGFields,2013/11/10,-,2013/11/10,-,-,120Min,邵寅青,100%,不要打，上傳請求導(dǎo)入，se16刪除表，運行程序

2.2.9,Note679275-T52C5:ReportforUnicodeconversion,2013/11/10,-,2013/11/10,-,-,10Min,邵寅青,100%,需要打，并且運行程序

2.2.10,Note1518145-FMDD_DB_MISSING_OBJECTSreturnsincorrectno.ofobjects,2013/11/10,-,2013/11/10,-,-,10Min,邵寅青,100%,打上

2.2.11,Note1514066-OverwritingfilesduringupgradeorEHPinstallation,2013/11/10,-,2013/11/10,-,-,10Min,邵寅青,100%,打上

2.2.12,"Note1413569-SCMA-performance,indexforSMSCMAIDtable",2013/11/10,-,2013/11/10,-,-,10Min,邵寅青,100%,不要打，se11創(chuàng)建索引

2.2.13,SPUMG準備,2013/11/10,-,2013/11/10,-,-,180Min,邵寅青,100%,

2.3,軟件升級切換-非停機,2013/11/11,,2013/11/13,,,,,,

2.3.1,生產(chǎn)系統(tǒng)備份,2013/11/11,-,2013/11/11,-,-,480Min,DBA,100%,熱備

2.3.2,升級工具準備,2013/11/11,-,2013/11/11,-,-,30Min,邵寅青,100%,SUM工具的解壓，配置，啟動

2.3.3,用于升級的StackXML文件生成,2013/11/11,-,2013/11/11,-,-,30Min,邵寅青,100%,修改原Sandbox的XML文件，使其匹配上當(dāng)前系統(tǒng)環(huán)境

2.3.4,升級-Initialization,2013/11/11,-,2013/11/11,-,-,10Min,邵寅青,100%,

2.3.5,升級-Extraction,2013/11/11,-,2013/11/11,-,-,90Min,邵寅青,100%,

2.3.6,升級-Configuration,2013/11/12,-,2013/11/12,-,-,120Min,邵寅青,100%,

2.3.7,升級-Checks,2013/11/12,-,2013/11/12,-,-,120Min,邵寅青,100%,

2.3.8,升級-Preprocessing,2013/11/12,-,2013/11/14,-,-,2800Min,邵寅青,100%,

2.3.9,生產(chǎn)系統(tǒng)備份,2013/11/15,10:00,2013/11/15,18:00,,480Min,DBA,100%,熱備

2.4,軟件升級切換-停機,2013/11/15,20:00,2013/11/17,8:00,,,,,

2.4.1,當(dāng)前登錄用戶檢查,2013/11/15,20:00,2013/11/15,20:10,20:00,10Min,Hanson,100%,

2.4.2,源系統(tǒng)后臺Job提前補跑,2013/11/15,20:10,2013/11/15,20:40,20:00,30Min,EmilyQian/SandyYuan,100%,

2.4.3,鎖定用戶登陸，包括后臺作業(yè)用戶,2013/11/15,20:40,2013/11/15,20:50,20:20,10Min,Hanson,100%,

2.4.4,關(guān)閉SAP應(yīng)用,2013/11/15,20:50,2013/11/15,21:00,20:22,10Min,邵寅青,100%,

2.4.5,歸檔日志備份,2013/11/15,21:00,2013/11/15,21:10,20:22,10Min,DBA,100%,熱備

2.4.6,停止生產(chǎn)機災(zāi)備服務(wù)器運行,2013/11/15,21:10,2013/11/15,21:20,20:22,10Min,DBA,100%,

2.4.7,升級-Excution,2013/11/15,21:20,2013/11/16,2:00,23:14,260Min,邵寅青,100%,

2.4.8,升級-Postprocessing,2013/11/16,2:00,2013/11/16,4:00,0:10,120Min,邵寅青,100%,

2.4.9,升級-Finalization,2013/11/16,4:00,2013/11/16,4:20,0:12,20Min,邵寅青,100%,

2.4.10,關(guān)閉SAP應(yīng)用,2013/11/16,4:20,2013/11/16,4:30,0:35,10Min,邵寅青,100%,

2.4.11,Unicode轉(zhuǎn)換-系統(tǒng)導(dǎo)出,2013/11/16,4:30,2013/11/16,12:30,3:40,480Min,邵寅青,100%,

2.4.12,原系統(tǒng)鏟除,2013/11/16,12:30,2013/11/16,12:40,5:00,10Min,邵寅青,100%,

2.4.13,Unicode轉(zhuǎn)換-系統(tǒng)導(dǎo)入,2013/11/16,12:40,2013/11/16,20:40,12:48,480Min,邵寅青,100%,

2.5,軟件升級切換-升級后操作,,,,,,,,,

2.5.1,升級后系統(tǒng)基本檢查,2013/11/16,20:40,2013/11/16,20:45,-,5Min,邵寅青,100%,系統(tǒng)一致性檢查

2.5.2,更換新版本KERNEL,2013/11/16,20:45,2013/11/16,20:50,-,5Min,邵寅青,100%,

2.5.4,傳輸配置,2013/11/16,20:50,2013/11/16,21:00,-,10Min,邵寅青,100%,

2.5.5,申請License,2013/11/16,21:00,2013/11/16,21:10,-,10Min,Hanson,100%,

2.5.6,Secstore確認,2013/11/16,21:10,2013/11/16,21:20,-,10Min,邵寅青,100%,

2.5.7,升級后的錯誤修正，請求修正,2013/11/16,21:20,2013/11/16,21:50,15:13,30Min,邵寅青,100%,參考：《SMICERPBPR項目版本升級ECC變更請求清單V40.xls》

2.5.8,手工修正:Gateway安全策略配置,2013/11/16,21:50,2013/11/17,22:40,-,-,邵寅青,100%,解決新版本SAP安全策略過高問題

2.5.9,手工修正:開cascadingfontforPDF,2013/11/16,21:50,2013/11/16,22:40,-,-,邵寅青,100%,解決PDF打印問題

2.5.10,手工修正:運行FMRULES程序復(fù)制FM衍生規(guī)則，激活FM模塊的科目分配,2013/11/16,21:50,2013/11/16,22:40,-,-,周重衡,100%,

2.5.11,手工修正:修改所有公司代碼下憑證號段03為內(nèi)部給號,2013/11/16,21:50,2013/11/16,22:40,-,-,周重衡,100%,

2.5.12,手工修正:queryalv格式導(dǎo)出excelsap_sm.xls,2013/11/17,21:50,2013/11/17,22:40,-,-,邵寅青,100%,

2.5.13,手工修正:手工運行SAPNote941761中的Report,2013/11/16,21:50,2013/11/16,22:40,-,-,周重衡,100%,

2.5.14,手工修正:NOTE881048-F4Help:UnicodeconversionfortableDDSHPVAL50,2013/11/16,21:50,2013/11/16,22:40,-,-,邵寅青,100%,運行程序UMG_F4_CLEANUP，勾選Per../Gen..兩個勾

2.5.15,手工修正:KP06AbapDump,2013/11/16,21:50,2013/11/16,22:40,-,-,邵寅青,100%,"手工運行ZN37449，然后刪除報錯程序COCC1001,COCC1002,COCC1003,COCC2001,COCC2002,COCC2003,COCC3001,COCC3002,COCC3003,COOP1001,COOP1002,COOP1003,COPS1001,COPS1002,COPS1003,COBP1001,COBP1002,COBP1003,RK291001,RK291002,RK291003,COHP1001,COHP1002,COHP1003,COHP3001,COHP3002,COHP3003"

2.5.16,日常變更沖突對象請求傳輸,2013/11/16,22:40,2013/11/16,23:00,-,20Min,Hanson,100%,

2.5.17,SAP系統(tǒng)參數(shù)調(diào)整,2013/11/16,23:00,2013/11/16,23:10,-,10Min,邵寅青,100%,

2.5.18,Oracle系統(tǒng)參數(shù)調(diào)整,2013/11/16,23:10,2013/11/16,23:20,-,10Min,邵寅青,100%,

2.5.19,CRONTAB腳本調(diào)整,2013/11/16,23:20,2013/11/16,23:30,-,10Min,Hanson,100%,

2.5.20,DBCO的tnsnames.ora替換,2013/11/16,23:30,2013/11/16,23:40,-,10Min,邵寅青,100%,

2.5.21,Sendmail文件拷貝,2013/11/16,23:40,2013/11/16,23:50,-,10Min,Hanson,100%,

2.5.22,關(guān)閉歸檔日志,2013/11/16,23:50,2013/11/17,0:00,16:20,10Min,DBA,100%,

2.5.23,系統(tǒng)全編譯,2013/11/17,0:00,2013/11/17,5:00,18:30,300Min,邵寅青,100%,

2.5.24,開啟歸檔日志,2013/11/17,5:00,2013/11/17,5:10,-,10Min,邵寅青,100%,

2.5.25,"權(quán)限調(diào)整,包括用戶參數(shù)xls調(diào)整",2013/11/17,5:20,2013/11/17,5:50,-,30Min,Hanson,100%,

2.5.26,CLUSTER（VCS）設(shè)置，新ECC6模式,2013/11/17,5:50,2013/11/17,6:00,-,30Min,Rocky,100%,

2.5.27,將系統(tǒng)修改為Notmodify,2013/11/17,-,2013/11/17,-,-,-,邵寅青,100%,SE06修改設(shè)置為notmodify

2.5.28,解鎖用戶登錄,2013/11/17,6:00,2013/11/17,6:10,18:55,10Min,Hanson,100%,

2.5.29,數(shù)據(jù)庫統(tǒng)計信息更新(不影響系統(tǒng)運行),2013/11/17,6:10,2013/11/17,-,-,120Min,邵寅青,100%,

2.5.20,發(fā)送郵件給所有用戶通知ERP可用,2013/11/17,7:00,2013/11/17,7:10,-,10Min,Jim,100%,由Jim決定發(fā)送時間，最晚11月17日8:00

2.5.31,后臺Job檢查,2013/11/17,9:00,2013/11/17,-,-,-,內(nèi)部顧問,100%,

2.5.32,系統(tǒng)全備份,2013/11/17,9:00,2013/11/18,-,-,-,DBA,100%,由于先前關(guān)閉了歸檔日志，所以需要全備份

2.5.33,重新搭建災(zāi)備服務(wù)器,-,-,-,-,-,-,DBA,100%,不影響生產(chǎn)服務(wù)器運行

2.6,軟件升級切換－正式(外圍系統(tǒng)),,,,,,,,,

2.6.1,停止BC與SAP相關(guān)的5個Listener和BCJob,2013/11/15,20:00,2013/11/15,20:10,,10Min,Snowy,100%,

2.6.2,啟動BC與SAP相關(guān)的5個Listener和BCJob，勾選Unicode,2013/11/17,6:20,2013/11/17,6:30,,10Min,Snowy,100%,

2.6.3,外圍系統(tǒng)后臺作業(yè)補跑(重要),2013/11/17,6:30,2013/11/17,7:30,,60Min,FeliciaJiang/Terry/Jingjing_Chong,100%,

2.6.4,Finishedlots補錄,2013/11/17,7:30,2013/11/17,10:30,,180Min,KeZhang,100%,

2.6.5,外圍系統(tǒng)后臺作業(yè)補跑,2013/11/18,8:30,2013/11/18,9:30,,60Min,DuChen/FeliciaJiang/EmilyQian/ZiliGong,100%,

,,,,,,,,,,,

3,軟件升級完成－支持,2013/11/17,,2013/11/22,,,,,,

3.1,解決軟件升級后遇到的問題,2013/11/17,-,2013/12/22,-,,,HAND顧問,100%,重點關(guān)注升級后的系統(tǒng)運行情況，側(cè)重處理可能出現(xiàn)的問題

,,,,,,,,,,,

4,軟件升級切換-應(yīng)急方案,2013/11/17,,2013/11/18,,,,,,當(dāng)2013-11-1700:00之后，IBMPRD還未能啟動，啟