S.

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

S.No
1
2
3
4
5
6
7
8
9
10
12
13
14
15
16
17
18
19

S.No
1
2
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13

Projects
Integration of CS with New Connection (New Application)
SD integration System Implementation
Process to define Complaint Registration of HT consumers
ISU Data Archiving
B&I /FICA /CRM /CS Business Process Re-engineering
Billing Schema Optimization (Minimize /Merge Line Items
B&I Reports Optimization (Subsidy, PM Relief, Advance Bill Report
RC/DC Process optimization
Optimization of CRM Reports &development of CRM reports in BW
Implementation of Data retention Strategy of CRM-Ongoing
Cycle Day Reduction for all IBCs
B&I Business Process Re-engineering (IRBs, Standard Collective Bills etc.)
Implementation of Cash Mgmt. System
Enhancement of FICA Reports
IRB Automation
Development of CRM reports on BW
Optimization of CRM Reports

Projects
Final Settlement System for Payroll
Implementation of SD Module and Integration with MM for Scrap Disposal
Automation of Financial Closing Activities through Closing Cockpit in SAP
Implement SAP Warehouse Management
Implementation of Stock Transfer Orders
Implementation of HT Loss record mechanism in SAP EDM
CAPEX Budgeting Roll Out Project in Dist. & Trans
Implementation of Recruitment Module (HCM) for all departments
Medical System with Vaccination on Share Point
IRB Automation
DM/EDM+ERP+CRM analytics
CD Realignment for 5 IBCs
Financial statement
TDC/ Subsidy Automation
Manual bank Reconcilatin
CAPITAL STORES & SPARES
Development of Payroll Reconciliation Report
Vendor Reconciliation System

Projects
WEBGIS
CMS

IT-N
Projects
Smart Grid Implementation Phase-1
Creation of redundancy in Core switching system at Primary site
Implementation of SMART NMS
Enhancements in IP Telephone System
Technical evaluation, Procurement & installation High speed Wireless Bridges
Planning, Procurement, Configuration installation of Low Cost access Point backup connectivity for
sites require high availibility
NG Firewall Installation with replacement of PIX
NG Firewall Installation with replacement of ASA
Enforcement of security on KESC links
ImplemeImplementation
Encryption
& Tokenwith
Based
SMARTalternatives
Cards
Replacement
of Landline of
(NTC/PTCL)
numbers
Cheaper
(Telecard)
Installation -Environment Monitoring Sys for IBC Server Rooms
Update DR Plan and Testing (Data Center Electrical Equipment)
Projects
Smart Grid Implementation Phase-1
Establish SAP Centre of Excellence (Mutual Resposnibility of ITG Leadership)
SAP and GIS Integration
Implement Local & Regional ERP/ISU Projects (Murtaza & Abdul Nasir)
GIS Dashboard
DM/EDM+ERP+CRM Dashboards
Migration from Share Point 2007 to 2013
Implement Data Retention & Archiving for BW
Preventive Maint Fleet Management
Implement of SAP PM Module in Distribution Network
Medical System with Vaccination on Share Point
Code Generation Tool for Microsoft Dot Net
Define Retention policy and Archiving Process for BW
Smart Grid Implementation Phase-1
RAC implementation of SAP
Migration of SAP DB from Oracle 10g to Oracle 11g
Implement Data Retention & Archiving for SAP
Private Cloud Phase-III Implementation

Improve Infrastructure (evaluate & procure) for ERP+ISU+CRM+

Implement Retention policy and Archiving Process for BW
Server Administrative improvements
Predictive Modeling and What If Analysis
Hardware upgrade for QV Production Machine
Private
Implementation
MigrateCloud
KESC Phase-II
Email services
to Exchange 2013
Mail Archiving for KESC Users
ISU Data Archiving
Replacement of SAP Infrastructure

SAP PROJECTS ROADMAP FOR 2014-2015

Module
Jan-14

Feb-14

Mar-14

Apr-14 May-14 Jun-14

Jul-14

Dependent on the New Connection Implementation

Depend on the business Requirement

Duplication
OSS Raised for performance related issues.

TO be discussed with BW team

TO be discussed with BW team(after 2014 because of server issues)

Jan-14

Feb-14

Mar-14

Apr-14 May-14 Jun-14

HCM
SD/MM
FICO
MM
MM
DM/EDM
PS
HCM
SP/HCM
DM/EDM
DM/EDM
DM/EDM
FICO
FICO
FICO
FICO/MM
HCM
FICO

GIS PROJECTS ROADMAP FOR 2014-2015

Jul-14

Jan-14

Feb-14

Mar-14

Apr-14 May-14 Jun-14

Jul-14

IT-NETWORK & COMMUNICATION ROADMAP FOR 2014-2015

Jan-14

Feb-14

Mar-14

Apr-14 May-14 Jun-14

Jul-14

Doesn

SAP-GIS ROADMAP FOR 2014-2015

Jan-14

Feb-14

Mar-14

Apr-14 May-14 Jun-14

* Need Scope Clarification

* Need Scope Clarification

*Optimization 1st

*Subject to License Availability

*Archiving

* To be Discussed
* To be discussed

IT-SERVICES ROADMAP FOR 2014-2015

Jul-14

Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15

Apr-15

Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15

Apr-15

Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15

Apr-15

Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15

Apr-15

15

Doesnt belong us

Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15

Apr-15

May-15 Jun-15

May-15 Jun-15

May-15 Jun-15

May-15 Jun-15

May-15 Jun-15

Completed (Gone-Live)

51

On Hold

On Hold
In-Progress

3
43

Dropped
Work-in-Progress

Dr
W

Planned (Not Yet Started)

27
3

66

In-Progress
IM

Project Description

GM Responsible

Project/Task Lead

Status

Completed / Go-Live
IM

Module

Final Prep

B/Priority

NOW

Planned
P
CONSOLIDATED ITG PROJECTS ROADMAP FOR YEAR 2014 (GANTT CHART)
Go-Live

20
50

B/Lead

Dl

Realization

S.No

127

Delayed

Prep

Total

Completed

B.Print

Dropped

Project Status
Markings

C
C

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

Remarks

5
2

MM

SharePoint Portal for SDF, MM

KTGTPS and CCPP Time and Attendance Portal

ANK
SKH

Kashif

MM

Scrap Disposal Process

ANK

Fahad/Kashif

First UAT session has been conducted on Sep 29, 2014. Identified
Issues are taken under consideration

Go-Live

69

FICO

MM

Implementation of PO Release in MM

ANK

Kashif

Already covered in PO Rls atrategy for KE

70

PROC

MM

Implementation of LC and TT Process in SAP

ANK

Shaukat

Business Blue Print Phase in Process and FS shared with ABAP team

71

PROC

MM

I & C Process

ANK

Shaukat

Business Blue Print Phase in Process and FS shared with ABAP team

77

IM

MM

QM Implementation at IM

ANK

Zafar Saeed

78

PROC

MM

SharePoint Portal for MRF and VM

ANK

Kashif

BBP is under sign-off. User training underway

Project scope changed. SM replaced with MRF Portal.
MRF portal is ready for UAT. Desired changes have been incorporated
Design Document of VM portal is underway

Planned ( Not Yet Started)

Dropped (0)
121

125
126
127

PROC

On Hold (0)
IM
DIST

On Going Activity

MM

Implementation of ARIBA (subject to License)

ANK

MM

Consolidation of DMS Stores

ANK

Khurram

CS/CRM

TAT's Implementation

SKH

Wajiha Hafz

On Hold as per EH directives

Energy Balance Data for PMT / SS

SKH

On Hold as discussed with DS team