CORPORATE APPLICATION STATUS 29-Apr-99 PROJECT Where Baselin

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CORPORATE APPLICATION STATUS 29-Apr-99 PROJECT Where Baselin

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REMEDIATION PLAN CORPORATE APPLICATIONS JOBSTREAMS ACTUALS STATUS
CORPORATE APPLICATION STATUS
29-Apr-99 PROJECT
Where Baseline TARGET DATE
PROGRAM STATUS (count)
COORDINATOR
Replaced Repair
Remediation Unit Test done Tested (includes Source Missing Compliant Replaced) Total Items
Project Leader
Tested
Declared
Compliant Unknown Replaced
Total Corporate Applications Planning (VALDANI)
Planning Scheduling Esicom1/Various
Intercompany prices Uncommitted Product Reduction Inventory Control Product file Customer file Cross Interface CAM/SICOM Consolidated Materials Other programs Early Warning Automatic Scheduling Interfaces Manual Scheduling Statistics Reports Manual Various Routines Corsini MM3000 Other programs Reports Invoice Verification Interco transactions (shipping/invoicing/receiving) Labelling Mondonico Dice Coverage Pegging Consol./Divis. reports Consolidated Availability Availability Guide Assy Program (obsolete) Dice Bank LDTC Monitors (CAM/Esicom) Multisource Rate Utility Calendars CAVITO Interface Guggiari S.Brambillasca
G.Gerosa
Sala
1523
3186 2262
100%
100%
6050
6-I2 Done
3193
100%
100%
100% 100% 100% 100% 100% 100%
100% 100%
100% 100% 100% 100% 100% 100% 100% 100%
100%
2010
1128
100%
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
2298
1128
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100%
29/04/99
REMEDIATION PLAN CORPORATE APPLICATIONS JOBSTREAMS ACTUALS STATUS
CORPORATE APPLICATION STATUS
29-Apr-99 PROJECT
Where Baseline TARGET DATE
PROGRAM STATUS (count)
COORDINATOR
Replaced Repair
Remediation Unit Test done Tested (includes Source Missing Compliant Replaced) Total Items
Project Leader
Tested
Declared
Compliant Unknown Replaced
Total Corporate Applications Admin (JOIE)
Finance Assets, Expeco GL/AR/AP Budget (*Budcen prog)
PROREP (*PLCON: prog) Oliviero Oliviero
C.Oliviero/C.Oudard
Oliviero Done Done Done July July July July April Done Done Done Done Oliviero Done
1523
3186
100% 100% 100%
6050
1617
100% 100%
1440
Concerto, SAP-Interfaces DISBA, Express PRIS Customer Prof. Table System Peoplesoft
Peoplesoft Table System TAB3000 Cust.Profile Plan +Mfr Finance Service
Oliviero
Schindler Schindler
100%
100% 100%
Oudard
Khullar
100%
100%
Oudard
Khullar
100%
100%
C.Oudart
100%
Done
100%
100%
29/04/99
REMEDIATION PLAN CORPORATE APPLICATIONS JOBSTREAMS ACTUALS STATUS
CORPORATE APPLICATION STATUS
29-Apr-99 PROJECT
Where Baseline TARGET DATE
PROGRAM STATUS (count)
COORDINATOR
Replaced Repair
Remediation Unit Test done Tested (includes Source Missing Compliant Replaced) Total Items
Project Leader
Tested
Declared
Compliant Unknown Replaced
Total Corporate Applications Logistics (BATTAN)
Logistics Customs
Import/Export Invoicing Logistics
Haibe/F.Coisne
F.Coisne
Coisne
1523
3186
100%
100%
100%
6050
J.Haibe
Haibe Haibe
Done
100% 100% 100%
29/04/99
REMEDIATION PLAN CORPORATE APPLICATIONS JOBSTREAMS ACTUALS STATUS
CORPORATE APPLICATION STATUS
29-Apr-99 PROJECT
Baseline TARGET DATE
PROGRAM STATUS (count)
Total Tested Items(inclu (includes ding future Source Missing Compliant Replaced) jobs)
COORDINATOR
Remediation Unit Test done
Project Leader
Tested
Declared
Compliant Unknown Replaced
Total Corporate Applications Marketing MONNEY)
Statistics Reporting
(ABC+Transnat+On-Line) Open Order Analysis Delinquency Frame Lost Orders (drop) Billing Analysis DB/CR Others (BOBI, Early Warning.) Picking Analysis
A.Portals
Portals
M.G. M.G. M.G. M.G. M.G. M.G.
1523
3186
100%
100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100%
6050
Feb99 Mar99 Sep98 Sep98 Oct98 Oct98 Oct98 Nov98 Oct98 Nov98 Done Dec98 Nov98 Sep98 Done Oct98 Oct98 Oct98 Oct98
M.G. M.G. M.G.
Esicom
Backlog (compar., rep., upd.) Utilities Price List
Portals
S.T. M.G.
100%
100% 100% 100% 100%
100%
100% 100% 100%
M.G.
Esicom
Sales Order Lowball (OEM) Others
Moltrasio
C.S.F. C.S.F. C.S.F. C.S.F. C.S.F.
100%
100% 100% 100% 100% 100%
Post Sales (Old)
Quotation SADA (drop) Distributor Claims Accruals Management Adjustments
Portals
S.T.,B.P. B.P. B.P. B.P.
100%
100% 100% 100% 100%
100%
Press
Press
Simonetti
100%
100%
SMART
SMART Modules)
Traynor
Dec98 Nov98 Done March March March March
100%
100%
Data Warehouse
DWH-MARS DSR-online
Dacomo
100%
100% 100%
Early Warning NPTS NPPSR
Faggian
100%
100% 100% 100% 100% 100%
29/04/99

CORPORATE APPLICATION STATUS 29-Apr-99 PROJECT Where Baselin

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