Upgrade 46C to ECC 6 0 STEP BY STEP ---Developing

Now the upgrade has reached the "POST Upgrade Steps" which means Its open to the SECURITY ( Authorizations ) to come in.
1. First I have doing the SU25.
Question -->Do I need to run (1) on SU25 .
Answer:NO this is only for IInstallation of PFCG. for upgrading to higher releases only Steps 2 down are needed.
Please correct me if I am wrong or have additional information which you want to share

> The only way they are going to see what changes have been made is from the change logs for the roles.  You can look at tables which show differences in the proposal values but they are worthless unless they map 100% to the only changes shown in the roles.
I think this is what GG is looking for, but as you mention there are both system and audit skill pre-requisites.
The auditor needs to know and have confidendence in the before concept if roles are to be upgraded via SU25.
The auditor needs to have knowledge about the release being upgraded to, and which changes would be required (and opportunities made use of to use new features... potentially also redesigning existing roles in new ones...)
And then map the expected changes (that is their job) to the actual ones (the tools which Alex has mentioned).
My recommendation would be to use the "you navigate, I drive" approach before giving the auditor access to do a comparison and get lost on their own, potentially.
That way you know what the auditor is capable of, and the auditor has a better understanding of your upgrade strategy.
For major release upgrades, redesigning role concepts are an opportunity which should not be missed, and I think a reasonable and skilled auditor should understand that.
> A potential alternative would be to set up an RFC connection to the system which your pre-upgrade roles were backed up to and then run a comparison between each role in the backup and the current system.
That could be usefull as well for a snapshot of expected changes between the "real roles" and the upgraded roles in a sandbox, all else (and coding) assumed the same between the release upgrades (which is of course not the case...) It would be helpfull to find transactions for which the coding has officially changed or are now officially the leading transactions for the proposal indicators.
I have not tried that either - but I think it would be usefull information for the functional folks and developers (including role developers).
Cheers,
Julius

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    Cheers,
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    Edited by: user12315805 on Oct 31, 2012 5:59 AM                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               

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