OUM

DS.030 <APPLICATION NAME>

APPLICATION SETUP DOCUMENT
<Company Long Name>
<Subject>

Author:

<Author>

Creation Date:

May 12, 2014

Last Updated:

May 12, 2014

Document Ref:

<Document Reference Number>

Version:

DRAFT 1A

Approvals:
<Approver 1>
<Approver 2>

DS.030 <Application Name> Application Setup Document

May 12, 2014

Doc Ref: <Document Reference Number>

DOCUMENT CONTROL
1.1

Change Record
4

Date

Author

Version

Change Reference

12-May-14

<Author>

Draft 1a

No Previous Document

1.2

Reviewers

Name

<Subject>
File Ref: 233216393.doc

Position

(v. DRAFT 1A )

Document Control

ii

DS.030 <Application Name> Application Setup Document

May 12, 2014

Doc Ref: <Document Reference Number>

Contents

1 Document Control..................................................................................................................... ii
1.1 Change Record......................................................................................................................... ii
1.2 Reviewers................................................................................................................................. ii
2 Application Set Up Control Sheet - <Application Name>......................................................1
3 <Enter Application ID (e.g. GL)>: <Enter Setup Task Name (e.g., Define )>...................2
4 Open and Closed Issues........................................................................................................... 3
4.1 Open Issues.............................................................................................................................. 3
4.2 Closed Issues............................................................................................................................ 3

<Subject>
File Ref: 233216393.doc

(v. DRAFT 1A )

Document Control

ii

Doc Ref:

APPLICATION SET UP CONTROL SHEET - <APPLICATION NAME>

Environment Name:

Machine:

Type (definition, execution, or both):

Workflow
SubWorkflow Name

Setup Task

Responsibility

Due Date

QA Responsibility

QA Due Date

General Ledger (Set of Books)

Define Value Sets

William Becker

11/16/05

Mary Smith

11/18/05

File Ref: 233216393.doc

(v. )

Signature Approval

Document Control

ii

Doc Ref:

Form
Name

<ENTER APPLICATION ID (E.G. GL)>: <ENTER SETUP TASK NAME (E.G., DEFINE )>
<Enter

Navigation Path Here (e.g. General Ledger>Setup>Accounts>Suspense>

<Enter

Form Name Here (e.g. Suspense Accounts)>

<Customer Short Name> Process:

<Process Name>
Control Number:
<Control Number>

Business Area:
<Business Area Name>
Priority (H, M, L):
<Priority (H, M, L)>

Date:
<Date>
Process Owner:
<Process Owner>

Description: You can use this form to

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

File Ref: 233216393.doc

(v. )

<Enter Column Heading Here>

<Enter Column Heading Here>

Document Control

ii

Doc Ref:

OPEN AND CLOSED ISSUES

4.1

ID

Issue

Resolution

4.2

ID

Open Issues

Target Date

Impact Date

Responsibility

Target Date

Impact Date

Closed Issues

Issue

File Ref: 233216393.doc

Responsibility

Resolution

(v. )

Document Control

ii