SBM Data Transmission Upgrade

Update on Progress 5th March 2014

2009 IBM Corporation

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Presentation Content
Remaining Deliverables Deployments
Overall Plan
Execution Phase
Close Out
Measure Of Success

Page No 2

2009 IBM Corporation

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Remaining Deliverables
Technical Solution Design Document
Ver 2.4 will be published in coming days.
Contacts and Service
Few areas of concern raised by IBM , await more details but David is already addressing items.

Measures of Success
Spreadsheet tracking progress of deployments continues

Final Lessons Learned

Any feedback by end of March would be appreciated

Gain Formal Acceptance to Closure

Meeting with IBM Sponsor and SBM planned for April

Page No 3

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Project Plan
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E x e c u tio n
S O F E xecu
S O F
S O F
S O F

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tio n P h a s e
D e v e lo p m e n t
S IT /U A T T e s t
D e p lo y m e n t
M o v e T o P r o d u c tio n P la n F in a lis e d F o r S O F
S O F D e p lo y m e n t R e a d in e s s R e v ie w C o m p le t e d
M T P C o m p le te d F o r S O F
P a r a lle l R u n F o r S O F
L IW E x e c u tio n P h a s e
L IW D e v e lo p m e n t
L IW S IT /U A T T e s t
L IW D e p lo y m e n t
M o v e T o P r o d u c tio n P la n F in a lis e d F o r L IW
L IW D e p lo y m e n t R e a d in e s s R e v ie w C o m p le t e d
M T P C o m p le te d F o r L IW
P a r a lle l R u n F o r L I W
C P P S E x e c u tio n P h a s e
C P P S D e v e lo p m e n t
C P P S Test
C P P S D e p lo y m e n t
C lo s u r e
M e a s u r e s o f S u c c e s s tr a c k in g c o m p le te d
D o c u m e n t F in a l L e s s o n s L e a r n e d c o m p le te d
G a in F o r m a l A c c e p t a n c e to c lo s u r e
A r c h iv e F ile s /D o c u m e n ts
P r o je c t C o m p le te s

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1 2 -N o v-1 3
1 2 -N o v-1 3
1 2 -N o v-1 3
0 8 -Ja n -1 4
0 7 -F e b -1 4
0 7 -F e b -1 4
1 0 -F e b -1 4
1 7 -F e b -1 4
1 8 -F e b -1 4
2 5 -N o v-1 3
2 5 -N o v-1 3
2 1 -Ja n -1 4
3 1 -Ja n -1 4
3 1 -Ja n -1 4
0 4 -F e b -1 4
1 0 -F e b -1 4
1 0 -F e b -1 4
0 1 -Ja n -1 4
0 1 -Ja n -1 4
2 7 -Ja n -1 4
1 7 -F e b -1 4
0 7 -A p r-1 4
0 7 -A p r-1 4
0 8 -A p r-1 4
1 5 -A p r-1 4
1 7 -A p r-1 4
1 7 -A p r-1 4

1 3 -M a r-1 4
1 3 -M a r-1 4
0 6 -Ja n -1 4
3 1 -Ja n -1 4
1 3 -M a r-1 4
1 0 -F e b -1 4
1 4 -F e b -1 4
1 8 -F e b -1 4
1 3 -M a r-1 4
2 8 -F e b -1 4
2 1 -Ja n -1 4
3 1 -Ja n -1 4
2 8 -F e b -1 4
3 1 -Ja n -1 4
0 6 -F e b -1 4
1 0 -F e b -1 4
0 7 -M a r-1 4
2 7 -F e b -1 4
2 4 -Ja n -1 4
1 2 -F e b -1 4
2 7 -F e b -1 4
1 7 -A p r-1 4
0 7 -A p r-1 4
0 8 -A p r-1 4
1 6 -A p r-1 4
1 7 -A p r-1 4
1 7 -A p r-1 4

2009 IBM Corporation

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CPPS
CPPS
D a te
2 6 -F e b
2 7 -F e b
2 8 -F e b
0 3 -M a r
0 4 -M a r
0 5 -M a r
0 6 -M a r
0 7 -M a r

R un
N um
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8

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R cv

C om m ent

O w ner

R e s o lu tio n

D a te

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LIW

L IW
D a te

R un
N um
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1
2
3
4
5
6
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8
9
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11
12
12
13

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R cv

C om m ent

001
0
0
0
004
0
0
0
0
0
0
0
0
0
004

0
002
0
003
0
0
0
0
0
0
0
0
0
0
0

L I W B a t c h F a ile d T o C o m p le t e
S B M u n a b le t o p ro c e s s d a t a
N o p ro b le m s e n c o u n t e re d
L I W u n a b le t o a c c e s s S B M s e rv e r
D a t a in in v o ic e s f ile c o n t a in e d u n e x p e c t e d
N o p ro b le m s e n c o u n t e re d ( n o d a t a

IB M
SBM

T y p o in b a t c h f ile , s e t u p e r r o r
N e w s y s t e m s e t u p p ro b le m

1 0 -F e b
1 1 -F e b

SBM
IB M

S y s te m s e tu p o f S O F k e y s
I B M d is c o v e re d ro o t c a u s e , a p p ly f ix b e f o re m o n t h e n d f re e z e

1 3 -F e b
2 8 -F e b

IB M

14

005

I B M d is c o v e re d ro o t c a u s e , a p p ly f ix b e f o re m o n t h e n d f re e z e
I B M a d d it io n a l m o n t h e n d jo b u p d a t e d t o in c lu d e S F T P ru n ,
L I W w ill re c re a t e m is s in g f ile s f o r S B M

2 8 -F e b

2 8 -F e b

D a t a in in v o ic e s f ile c o n t a in e d u n e x p e c t e d
F S N = 0 0 4 6 7 8 / 0 0 4 6 7 9 a d d it io n a l jo b s n o t
rc v b y s b m

0 3 -M
0 4 -M
0 5 -M
0 6 -M
0 7 -M

15
16
17
18
19

0
0

0
0

1 0 -F
1 0 -F
1 1 -F
1 2 -F
1 3 -F
1 4 -F
1 7 -F
1 8 -F
1 9 -F
2 0 -F
2 1 -F
2 4 -F
2 5 -F
2 6 -F
2 7 -F

eb
eb
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eb
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O w ner

IB M

R e s o lu ti o n

D a te

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SOF
SOF
D a te

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1 7 -F e b
1 8 -F e b

R un
N um
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2

R cv

C om m ent

001
001

0 0 1 u n a b l e t o s e n d E 2 f i l e d u e t o t e c h n i c a l p r o b le m
0 0 1 u n a b l e t o s e n d E 2 f i l e d u e t o t e c h n i c a l p r o b le m

IB M
IB M

R e s o lv e d b y I B M t e a m
R e s o lv e d b y I B M t e a m

1 9 -F e b
1 9 -F e b

1 8 -F e b

002

0 0 2 u n a b le t o s e n d B L & G M d u e t o p ro d u c t io n p ro b le m

IB M

R e s o lv e d d u r i n g n i g h t b a t c h

1 9 -F e b

1 9 -F e b
2 0 -F e b
2 1 -F e b
2 4 -F e b
2 5 -F e b
2 6 -F e b
2 7 -F e b
2 8 -F e b
0 3 -M a r

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E 2 f ile lo o k e d e m p t y

SBM

S B M u n c o v e r e d i n t e r n a l p r o b le m . . N o w r e s o l v e d

2 5 -F e b

0 4 -M a r

12

0 5 -M a r

13

0 6 -M a r

14

0 7 -M a r

15

1 0 -M a r

16

1 1 -M a r

17

1 2 -M a r

18

1 3 -M a r

19

1 4 -M a r

20

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O w ner

R e s o lu tio n

D a te

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SPS
SPS
D a te

R un
N um
0
1
1
1
n /a
n /a

SPS

2 6 -F e b

004

2 7 -F e b
2 8 -F e b
0 3 -M a r
0 4 -M a r

n /a
n /a

1 8 -F
1 9 -F
2 0 -F
2 1 -F
2 4 -F
2 5 -F

eb
eb
eb
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O K

001
002
003

C om m ent
0 0 1 I B M jo b d id n o t c o m p le t e c o rre c t ly
0 0 2 I B M jo b u n a b le t o g e t S P S f ile f ro m s e rv e r
0 0 3 I B M u n a b le t o c o m p le t e p la c in g o k f ile
D a t a e rr o r s in lo a d in g s o m e p ric e c h a n g e s

I n t e rn a l S O F e rro r w it h p ro c e s s in g , n o im p u t t o
p ro c e s s b u t n e e d s a d d re s s e d

O w n e r R e s o lu tio n
IB M
SBM
IB M

IB M
SBM
IB M
BAU

re s o lv e d p ro b le m
re s o lv e d a c c e s s p ro b le m
re s o lv e d
e r r o r c o rr e c t io n p ro c e s s n o r e la t e d t o s c o p e c h a n g e

IB M

F ix a p p lie d n o f u rt h e r p ro b le m s

D a te
1 9 th F
2 0 th F
2 1 s t-F
2 5 th F

eb
eb
eb
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2 7 -F e b

0 5 -M a r
0 6 -M a r
0 7 -M a r
1 0 -M a r
1 1 -M a r
1 2 -M a r
1 3 -M a r
1 4 -M a r

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2009 IBM Corporation