AIM

BR.100 <APPLICATION NAME>

APPLICATION SETUP
<Company Long Name>
<Subject>

Author:

<Author>

Creation Date:

April 26, 2007

Last Updated:

April 26, 2007

Document Ref:

<Document Reference Number>

Version:

DRAFT 1A

Approvals:
<Approver 1>
<Approver 2>

BR.100 <Application Name> Application Setup

April 26, 2007

Doc Ref: <Document Reference Number>

Document Control
Change Record
1

Date

Author

Version

Change Reference

26-Apr-07

<Author>

Draft 1a

No Previous Document

Reviewers

Name

Position

Distribution

Copy No.

Name

Location

1
2
3
4

Library Master

Project Library
Project Manager

Note To Holders:
If you receive an electronic copy of this document and print it out, please write
your name on the equivalent of the cover page, for document control purposes.
If you receive a hard copy of this document, please write your name on the front
cover, for document control purposes.

<Subject>
File Ref: 329186520.doc

Open and Closed Issues for this Deliverable

(v. DRAFT 1A )

BR.100 <Application Name> Application Setup

April 26, 2007

Doc Ref: <Document Reference Number>

Contents

Document Control.............................................................................................iii
Application Set Up Control Sheet - <Application Name>.................................1
<Enter Application ID (e.g. GL)>: <Enter Setup Task Name (e.g. Define )>2
Open and Closed Issues for this Deliverable......................................................3
Open Issues..................................................................................................3
Closed Issues................................................................................................3

<Subject>
File Ref: 329186520.doc

Open and Closed Issues for this Deliverable

(v. DRAFT 1A )

Doc Ref:

Application Set Up Control Sheet - <Application Name>

Environment Name:

Workflow
SubWorkflow Name

Setup Task

General Ledger (Set of Books)

File Ref: 329186520.doc

Machine:

(v. )

Define Suspense Accounts

Responsibility
William Becker

Type (definition, execution, or both):

Due Date
11/16/05

QA Responsibility
Mary Smith

QA Due Date

Signature Approval

11/18/05

Open and Closed Issues for this Deliverable

Doc Ref:

<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)>

Business Area:
<Customer Short Name> Process:
<Business Area>
<Process Name>

Date:

Control Number:

Process Owner:

Priority (H, M, L):

<Control Number>

<Priority (H, M, L)>

<Date>
<Process Owner>

Description: You can use this form to

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

File Ref: 329186520.doc

(v. )

<Enter Column Heading Here>

<Enter Column Heading Here>

Open and Closed Issues for this Deliverable

Doc Ref:

Open and Closed Issues for this Deliverable

Open Issues
ID

Issue

Resolution

Responsibility

Target Date

Impact Date

Resolution

Responsibility

Target Date

Impact Date

Closed Issues
ID

Issue

File Ref: 329186520.doc

(v. )

Open and Closed Issues for this Deliverable