IT Tenaris
NOTA FISCAL - EDI
Release Number 8000095399
Version 1.0
IT Tenaris–Release Plan
Release Number : 8000095399 Author : Alex Ricardo Henz Date: 13/03/2022
TABLE OF CONTENTS
1 OVERVIEW..................................................................................................................3
1.1 OBJECTIVE.......................................................................................................................3
1.2 REFERENCES.....................................................................................................................3
2 GENERAL INFORMATION.............................................................................................3
3 IMPLEMENTATION PARTICIPANTS...............................................................................3
4 CHANGES TO APPLY....................................................................................................1
4.1 AFFECTED ENVIRONMENTS (CHECKMARK):.............................................................................1
4.2 AFFECTED SYSTEMS...........................................................................................................1
4.3 SCENARIOS WHERE CHANGES WILL BE APPLIED (CHECKMARK):...................................................1
4.4 HARDWARE AND SOFTWARE CONFIGURATIONS.......................................................................1
4.5 SOFTWARE INVENTORY.......................................................................................................1
5 OBJECTS TO DEPLOY....................................................................................................1
5.1. LIST OF MAINFRAME OBJECTS..............................................................................................1
5.2 LIST OF ORACLE OBJECTS....................................................................................................1
5.3 LIST OF JOBS...................................................................................................................1
5.4 RELATED ADABAS DATA MODEL........................................................................................1
5.4.1 Other........................................................................................................................1
5.4.2 Cross Reference........................................................................................................1
6 EXECUTION PLAN........................................................................................................1
7 COMMENTS.................................................................................................................1
8 REVISION HISTORY......................................................................................................1
Confidential Tenaris, 2022 Page 2 of 11
IT Tenaris–Release Plan
Release Number : 8000095399 Author : Alex Ricardo Henz Date: 13/03/2022
Release Plan
1 OVERVIEW
1.1 OBJECTIVE
Alterar o tamanho dos seguintes campos da Tabela
SRQF1.NOTA_FISCAL_USINA_SRQ:
NOFU_ALIQUOTA_ICMS – NUMBER(4,2)
NOFU_ALIQUOTA_IPI – NUMBER(4,2)
PARA
NOFU_ALIQUOTA_ICMS – NUMBER(5,2)
NOFU_ALIQUOTA_IPI – NUMBER(5,2)
Rodar script de insert na tabela SRQF1.NOTA_FISCAL_USINA_SRQ
Correção gravação de dados SOX.
1.2 REFERENCES
2 GENERAL INFORMATION
Release Number 8000095399
Release Type Medium
Solution Specification
number
Solution Proposal nr 647740
System Name CFB – Sistema de Rastreabilidade da Qualidade
Package/Label Number in N/A
the SCM tool
USD Number 6378949
Confidential Tenaris, 2022 Page 3 of 11
IT Tenaris–Release Plan
Release Number : 8000095399 Author : Alex Ricardo Henz Date: 13/03/2022
3 IMPLEMENTATION PARTICIPANTS
Rol Responsibilities - Activities to Carry Out
Technical Project Leader Ricardo de Sousa
User Leader Waldney Pezzuol
Project Leader Denis Matos
Technical Analyst Ricardo de Sousa
Technologist Ricardo de Sousa
Confidential Tenaris, 2022 Page 4 of 11
IT Tenaris–Release Plan
Release Number : 8000095399 Author : Alex Ricardo Henz Date: 13/03/2022
Confidential Tenaris, 2022 Page 5 of 11
IT Tenaris–Release Plan
Release Number : 8000095399 Author : Ricardo de Sousa Date: 13/03/2022
4 CHANGES TO APPLY
4.1 AFFECTED ENVIRONMENTS (CHECKMARK):
AS400[ ] Web[ ] Oracle[ X] SAP[ ] ETL[ ] HOST[ ] DWT[ ] BATCH WIN[ ]
Other (specify):
4.2 AFFECTED SYSTEMS
SRQF1
4.3 SCENARIOS WHERE CHANGES WILL BE APPLIED (CHECKMARK):
Scenario Description Environments
.Net applications hosted in the new .Net Development, Citrix, .Net Local Test, .Net Integral Test, .Net
[[] .Net Intranet
infrastructure. Production
[[X DNA applications still not migrated to the
DNA old infrastructure DNA Development, DNA Pre-production, DNA Production
] new infrastructure.
DNA management application (TMC)
[[] DNA new infrastructure Intra2 DNA Local Test, DNA Integral Test, DNA Production Intra2
migrated to the new infrastructure.
DNA applications migrated to the new
[[] DNA new infrastructure Intra3 DNA Local Test, DNA Integral Test, DNA Production Intra3
infrastructure (except TMC).
[ [] .Net Internet .Net applications hosted in the new Internet .Net Development, Citrix, .Net Local Test, .Net Integral Test, .Net
© Tenaris Information Technology – Confidential. For internal use only
IT Tenaris - Release Plan
Release Number : 8000095399 Author : Ricardo de Sousa Date: 13/03/2022
infrastructure. Internet Integral Test, .Net Internet Production
DNA applications hosted in the old Internet
[[] DNA Internet DNA Local Test, DNA Integral Test, DNA Internet Production
infrastructure.
[ [] Batch Batchprocesses. .Net Batch QA, .Net Batch Production
[ [] Oracle Intranet Intranet transaction Data Bases. Oracle Development, Oracle QA, Oracle Operative
Oracle Development, Oracle QA, Oracle Operative, Oracle Internet
[[] Oracle Internet Internet transaction Data Bases.
Operative
4.4 HARDWARE AND SOFTWARE CONFIGURATIONS
Configuration HW/SW Element Scenario Configuration USD Number
ID type
4.5 SOFTWARE INVENTORY
ID Software Component or Objects Type Comments
Component
1 SRQF1 SCRIPT NOTA_FISCAL_USINA_SRQ SQL Script
2 SRQF1 PR_GRAVAR_LOG_SOX Procedure Script
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IT Tenaris - Release Plan
Release Number : 8000095399 Author : Ricardo de Sousa Date: 13/03/2022
5 OBJECTS TO DEPLOY
5.1. LIST OF MAINFRAME OBJECTS
Object date and
Type of Object Version/s Location Observations
Object name/s time
Global
Local
Subroutines
Maps
Subprograms
Copycode
Programs
Help Routine
Parameters
COBOL I
COBOL II
5.2 LIST OF ORACLE OBJECTS
Type of object Object name/s Version/s Source database Sourc Target Target Observations
e database schema
sche
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IT Tenaris - Release Plan
Release Number : 8000095399 Author : Ricardo de Sousa Date: 13/03/2022
ma
Stored Procedure
Index
Trigger
Sequence
5.3 LIST OF JOBS
Object date and
Processing platform Name/s Version/es Source location Target location Observations
time
5.4 RELATED ADABAS DATA MODEL
5.4.1 Other
5.4.2 Cross Reference
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IT Tenaris - Release Plan
Release Number : 8000095399 Author : Ricardo de Sousa Date: 13/03/2022
6 EXECUTION PLAN
Action – Activity Sequence Responsible Suggested Dependent ITDS Mandatory ITDS Suggested Status
Number Person Implementation components Considerations Considerations
Time
SRQF1 - DB 1-2 DBA A qualquer Pendente
momento.
Origem:V:\STEFANIN\TRANSFER\SRQF1\
USD6369947_EDI_Usiminas
Destino: CFB12P
7 COMMENTS
Garantir aos objetos atualizados/recriados os mesmos direitos e direitos adicionais se houver.
Conceder os direitos conforme aprovações já concedidas.
Recompilar todos os objetos inválidos para garantir que estejam corretos.
Conceder os direitos para os novos objetos.
Contingência - Fazer backup.
Criar diretório de contingência
8 REVISION HISTORY
Date Version Description Approved / Revised by Author
10/03/2022 1.0 Revisão inicial Denis Matos Ricardo de Sousa
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