M206 - Software Modification Document Template

Information and Technology Services
PeopleSoft Upgrade Project
Deliverables & Procedures
M206 - Software Modification Document
Module/Product Area:
Business Process ID:
Product Modified:
Modification Short Description:
Modification Identifier (MOD ID): CPU-Product Area-Short Mod Description
Example:sasrenroll1reservcaplimit. Note that this is also the file name of this document.
Date Updated:
8 February 2016
Document Author:
Mod Type
Detail Description of Modification
Business Process Owner(s)
Users Impacted
Business Case for Modification
Product Areas/Business Processes Impacted
Change Management Activity
Reference to Relevant Design Documents Lotus Notes, MSRs, PS Cases, file location, etc…
Batch and Run Control ID
How to Access (PS navigation, file location, etc.)
ITS Experts (Business Analyst and/or Application Developer)
Issues or Comments
Last Update: February 8, 2016Document1
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