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bos-project-kb
baijiang-project-kb
Commits
46c42a17
Commit
46c42a17
authored
Sep 04, 2026
by
张晓杰
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立法: 新建百疆集团SAP实施问题清单 (bj-impl-2609)
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b37111be
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---
list_id
:
bj-impl-2609
name
:
百疆集团SAP实施问题清单
project
:
百疆集团
list_type
:
问题清单
profile
:
问题型
proj_code
:
BJ
id_prefix
:
ISS
work_type
:
实施
repo
:
git@118.31.18.126:bos-project-kb/baijiang-project-kb.git
branch
:
master
protected_path
:
list-config.md
version
:
1
today_source
:
system
template_from
:
tpl-issue-ops
checklists
:
[]
---
# 百疆集团SAP实施问题清单 · 宪法(草案,待 SA 审批)
> 由 bos-issue-creator 从 Excel 列分析生成。AI 提议,**SA 拍板**:请逐条审阅 checklist,删改后再纳入受保护路径。
## 识别到的列
序号、所属项目、问题描述、提出部门、提出人、责任顾问、顾问历史、系统、登记日期、问题分类、优先级、SAP完成状态、用户验收反馈、计划完成日期、开发人员、SA抽检、截图说明、附件、来源、链接/关联、工时
## 迁移记录
-
v1 2026-09-04 草案生成。
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