S.

No

Issue no

MM.2

MM.4

MM.5

SD.1

MM.7

14

MM.13
MM.14
MM.15

15
16
17
18
19
21
22
23
24
34
40

FI.1
FI.2
FI.3
FI.5
FI.6
FI.7
FI.8
FI.18
PP.1

41

PP.2
42
43

PP.3
PP.4

44
45

PP.5
PP.6

46

PP.7
47

PP.8

48

PP.9
PP.10
PP.11
PP.12
MM.19

49
50
51
52
54

FI.22

58

FI.26

66

FI.34
67
68
69

MM.20
FI.35
FI.36

70

SD.2

71

FI.37
SD.3

72
73

MM.21

74

75
76
77
78
79
80
81
82

MM.22
FI.38
SD.4
SD.5
SD.6
FI.39
FI.40
FI.41

83

MM.23
MM.24

84

MM.25

85

MM.26

86
87

MM.27
FI.42

88

FI.43

89

MM.28

90

MM.29

91

MM.30

92

MM.31

93

MM.32

94

MM.33

95

MM.34
MM.35
MM.36
MM.37
MM.38
MM.39
MM.40
MM.41
SD.12
SD.13
SD.24
PP.22
SD.25
SD.26

96
97
98
99
100
101
102
108
109
166
167
168
169
170

SD.27
171 MM-79
mm-80

ISSUE description

MODULE

sic -- strategy inventy control

MM

Automation GR cancel option

Against ASN on the time of gate entry bill qty auto come

MM

New Development for Caller id & costing sheet

SD

Item Shelf location not shown at the time of Report generation (T-Code MB52 & J3RFLVMOBVED)

MM

MM

Excise duty entry on STO for Excise Zone to Excise Zone

Customer and inter plant Job-work and FICO entry
Purchase register reports
Costing - Old activities to be removed.
Actual price splitting from FI expence posting - KSII
OH Plant wise cost center to be rectified
Cost Center wise Production Cost Center new report
Actual costing report additons : Customer gross weight & BOM Qty
Costing clarification if input is received against STO
Required BDC for uploading activity revised cost

FICO
FICO
MM
FICO
FICO
FICO
FICO
FICO
FICO
FICO

FORMAT OF RTGS/NEFT

FICO
PP

ZDPR : Production Report

ZDPRMIS : Daily Production Report MIS

PP
ZENGEFF : Engg Efficiency Report
ZOPRSTOCK : Operation Stock Report
ZPLAN_ACT : Plan Vs Actual Report
ZPRDPLAN : Monthly Production Plan
ZOEE : OEE Report

PP
PP
PP
PP

PP
COOIS

ZSALMIS

PP

PP
ZSRAMPUP
PP
ZPRDPLAN
PP
ZPVSD
PP
ZSTOCK
MM
COPA implementation and profitability repots: plant wise, customer wise and FICO
item wise

RG23A Register for Customer Return excise entry

FICO
FICO

Details of Variances still pending (Item Wise Acutal costing and variances
with STD costing)
Plan cost estimation report new column include costing run status and
selling rate, Gross weight and net weight
Old activity head to remove from costing structure
Cost center wise production data reports
Purchase register reports not matched Vat input/Purchase register VAT

FICO
FICO
FICO
SD
FICO

RG23A Register not showing all field data i.e. Vendor/Customer name, items
code, item name, tariff head etc
Customer rejection not showing in RG 23A register
Vendor rejection entry debited in RG23A register and also added in payble
account

SD
FICO

Debit entry for Purchase return in RG23A Serial Number different from
RG23A entry serial number Solution: either the serial number needs to
correct or these needs to added in SD List and amount will be credited in
Excise payble GL

FICO

Excise RG1 & D3 Register not updating

Excise PLA register not matching with GL
Pending entry in Cenvat suspense account
Pending entry in Cenvat Cenvet clering account
Pending entry in Cenvat Cenvet Freight account
Inter plant STO FICO entry to be clearify
Inter plant Job-work FICO entry to be clearify

FICO
SD
SD
SD
FICO
FICO
FICO
SD

SD List ( ZSD_LIST) all column i.e service tax, SBC & KKC colomn not shown
Entry outstanding at VFX3 needs to stop validation

SD

Cross plant entry needs validation due to plant and profit cener different in
Material master uploading

MM

Profit center, business place not updating in Customer and Vendor GL

shoiuld be mandatory for all entry
Pending for QC and pending for Miro reports required
Register for Service tax with entry Serial Number

MM
MM
FICO

List from Zstar Report needs add colomn for SBC and KKC, Gross amount and
taxable amount
FICO
PO dispatch to vendor (Auto)
Repeat PO's window with last purchase price

MM
MM

PR to MIRO Report

MM

Payment Advise to vendor (online)

Fr. Invoice Booking (SAP)
PO LAYOUT (ZCON, ZDOM, ZCAP, ZSER, ZJOB, non INR)
SA LAYOUT (ZCON, ZDOM, ZCAP, ZSER, ZJOB)
ZGATEENTRY (DEL. DATE ERROR)
Coating, heat treatment, resharpening, recoating
Schedule v/s supply report
Auto PO printout is coming after any change (resulting in wastage of paper)
Doc. Type 'ZSTO' for Schedule Agreement
Rejection Return PO (Solution Required from SAP)
Removal of validation on sch. Line (Vendor Portal - J/W)
COG WHEEL Z-61 960 NOSData is not coming correct in excise invoice
ZALMIS ReportNew plant should be added & data mismatching
Freight pricing changed(Tax wont be added)
Production Vs Dispatch report

Freight Calculation type change

New condition type for freight(Export & Excise invoice)
New Output type for Export invoice & Excise invoice(including freight condition)

Zgateentry futuredate issue , entry would allowed onlyfor current date and
before current date only
2Plant converted in 1 PR

MM
FICO
MM
MM
MM
MM
MM
MM
MM
MM
MM
SD
SD
SD
PP
SD
SD
SD
MM
mm

Business User

Issue types

Nature of issue

Complexity

closed

Report

Change

Medium

closed

Validation
Validation
Validation

Change
Change
Change

Major Project
Mini Project

Change

Medium

Validation

Change

Medium

Validation
Validation
Validation
Validation
Validation
Validation
Validation

Change
Change
Change
Change
Change
Change
Change

Report
Report

Change
Change

Medium
Medium

Report

Change

Medium

Report
Report

Change
Change

Medium
Medium

Report
Report

Change
Change

Medium
Medium

Report

Change

Medium

Report

Change

Medium

Report
Report
Report
Report

Change
Change
Change
Change

Medium
Medium
Medium
Medium
Medium

Report

New Development

change in report

Report

Mini Project
Medium

Medium

Report

New Development
Medium

Report

New Development

Validation

Change

Validation

Change

Medium

Medium

closed

closed

Validation
Validation
Report

Change
Major
Change
Major
New Development Medium

Validation

New Development

Validation

Change

Medium
Medium

Validation

Change

Medium

Validation

Change

Medium

Report
Validation

New Development Medium

Change
Medium

Validation

Change

Form

Change

Medium

Form

Change

Medium

inprocess
closed

closed
closed

closed
closed

Validation

Change

Medium

Validation

Change

Medium

Validation

Change

Medium

Validation

Change

Medium

Config
Validation
Validation
Validation
Validation
Validation
Validation
Validation
Validation
Validation

Change
Change
Change
Change
Change
Change
Change
Change
Change
Change

Medium
Medium
Medium
Medium
Medium
Medium
Medium
Major
Low
Low

validation

Change

Medium

STATUS

Closer
month

test case

Remarks
Need Further Information

Not Possible
Inproess
In process(Test case given)

Open

Not Started
Not Started
User Testing from 7th Dec
In Process
Not Started
Not Started
Not Started
In Process
Not Started
Under User Testing

30.08.2016
Sathi was resolved same issue in 2015
for Haridwar. Now the issue with 6000
plant. Pending from Sathi
Pending from Sathi
Need report format

Need to be developed new cover pages for five house

Need
banks. to discuss
1.
Developed for three house banks and moved to
QAS.
2.
Rest not
are correct
in process.
cycle time

Cumulative day plan , camulative day actual, today

plan, today actual, total day plan should be total
target of each material posted on that day, report
data not maching as posted.
report validation require (input data taken for report
to be understand)

All Opreation not showing

no of working days require and in report a coloumn
for MTD PLAN to be add.

Average cycle time of indivisual posted work center

to be come on report and total available time
should be correct.
provision to be check for work center wise order
display
Dat Not correct and all plant also not showing

Need further information

Need further information
data not coming

Not Started

In Process

In Process of testing
Report is already developed and
explained to vivek,sonu&pratap. Its
perfectly working. Need to know what is
still pending??
Report format require

We have done few changes for customer

return entry. Now, we need to
understand what are the changes
required.

Need further information

Need further information

Ankur was working previously..

Not Started
Not Started

Need further information

Need further information
Need further information
Need further information
Need further information

Pending

Process is implemented, but there are

complaints from some vendors for not
receipt of mail

Pending

Currently PO approval at HOD purchase level

taking more time. Report will help in faster
approval & build confidence about price
being right in repeat PO's

Pending
Pending
Pending
Pending
Pending

provided report is incomplete

Divese has suggest one module in jun'16;
test of same to be done by EDP,store,
purchase.
15/6/16-Awaiting for visit of consultant for
further action
will be processed after PO layout

Pending

17/6/16-All required details are provided to

Diverse

Pending

18/6 -Diverse has suggested maintaining it

by condition record, further process to be
established by store

Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Open
Open

Need report format

15/6 -Diverse has suggested one solution,
EDP has to implement
For auto scheduling of STO by PPC.
Need further information
Need further information
Report format require
Ref. mail 5/7/16

List From Functinal Consultant

Devendra
Devendra
Devendra
Devendra

Start date/ Discussion Date Target Date

15.01.2017
20.03.2017
15.01.2017
20.01.2017

Devendra

15.02.2017

Sathi
Sathi
Sathi
Sathi
Sathi
Sathi
Sathi
Sathi

17.02.2016
17.02.2016
08.12.2016
08.12.2016
08.12.2016
08.12.2016
08.12.2016
08.12.2016

Ravi/ Amar

15.12.2016
08.12.2016

15.01.2017

08.12.2016

20.01.2017

08.12.2016
08.12.2016

10.02.2017
20.02.2017

08.12.2016
08.12.2016

21.02.2017
28.02.2017

08.12.2016

25.01.2017

08.12.2016

27.01.2017

08.12.2016
08.12.2016
08.12.2016
08.12.2016
08.12.2016

25.01.2017
29.01.2017
07.02.2017
10.02.2017
27.01.2017

08.12.2016

10.01.2017
08.02.2017
20.02.2017

Naresh

Sathi
Sathi

08.12.2016

08.12.2016

29.01.2017

08.12.2016
08.12.2016
08.12.2016

23.02.2017

08.12.2016

17.01.2017

08.12.2016

10.01.2017
13.02.2017
15.02.2017
13.02.2017
10.02.2017
12.02.2017
17.01.2017

Sathi
Sathi

15.01.2017
19.01.2017
4/9/2016

10.01.2017

10.01.2017
20.01.2017

12.01.2017
16.01.2017

08.01.2017

10.01.2017
15.01.2017

Megha
Megha

12.01.2017
20.01.2017
21.01.2017
3/21/2016 10.01.2017
13.01.2017
7/5/2016 11.01.2017
09.01.2017
9/24/2016 05.01.2017
10/19/2016 10.02.2017
19.01.2017
16.01.2017

1/5/2017

Prioroty

2
3
3
2
3

2
2
1
1
3
3
1
2

3
1
1
1
1

1
1
1

2
3
3
aible in QAS need to be moved in PRD
1
1
1
1
1
1
1

2
1
1
1
2
2

Pre-requisites

to be checked with SAP consultant

Process sheet

Design layout

Design layout

1
3

Process document

1
1
3
1
2
1
2
2
3

Shivam Tickets Status

MM
Tickets open at start of the month
Add : Tickets raised during the month
Less : Tickets closed during the month
Tickets open at end of the month

SD

PP/QM

FI/CO

PM

Basis

Total

S.No Issue no
2

MM.2

MM.4

MM.5

MM.7

14

MM.13

15

MM.14

16

MM.15

52

MM.19

67

MM.20

73

MM.21

74

MM.22

82

MM.23

83

MM.24

84

MM.25

85

MM.26

86

MM.27

89

MM.28

90

MM.29

91

MM.30

92

MM.31

93

MM.32

94

MM.33

95

MM.34

96

MM.35

97

MM.36

98

MM.37

99

MM.38

100

MM.39

101

MM.40

102

MM.41

ISSUE description
sic -- strategy inventy control

Automation GR cancel option

Against ASN on the time of gate entry bill qty auto come
Item Shelf location not shown at the time of Report generation (T-Code - MB52 & J3RFLVMOBVED)
Excise duty entry on STO for Excise Zone to Excise Zone
Customer and inter plant Job-work and FICO entry
Purchase register reports
ZSTOCK
Plan cost estimation report new column include costing run status and selling rate, Gross weight
and net weight
Vendor rejection entry debited in RG23A register and also added in payble account
Debit entry for Purchase return in RG23A Serial Number different from RG23A entry serial number
Solution: either the serial number needs to correct or these needs to added in SD List and amount
will be credited in Excise payble GL
SD List ( ZSD_LIST) all column i.e service tax, SBC & KKC colomn not shown
Entry outstanding at VFX3 needs to stop validation
Cross plant entry needs validation due to plant and profit cener different in Material master
uploading
Profit center, business place not updating in Customer and Vendor GL shoiuld be mandatory for all
entry
Pending for QC and pending for Miro reports required
PO dispatch to vendor (Auto)
Repeat PO's window with last purchase price

PR to MIRO Report
Payment Advise to vendor (online)
Fr. Invoice Booking (SAP)
PO LAYOUT (ZCON, ZDOM, ZCAP, ZSER, ZJOB, non INR)
SA LAYOUT (ZCON, ZDOM, ZCAP, ZSER, ZJOB)
ZGATEENTRY (DEL. DATE ERROR)
Coating, heat treatment, resharpening, recoating
Schedule v/s supply report
Auto PO printout is coming after any change (resulting in wastage of paper)
Doc. Type 'ZSTO' for Schedule Agreement
Rejection Return PO (Solution Required from SAP)
Removal of validation on sch. Line (Vendor Portal - J/W)

MODULE
MM

Business
User
closed

Issue types

Nature of issue

Complexity

Report

Change

Medium

Validation

Change

Major Project

Validation

Change

Mini Project

MM

Report

Change

Medium

FI

Validation

Change

Medium

FI

Validation

Change

Mini Project

MM

Validation

Change

Medium

MM

Report

Change

Medium

FI

Report

New Development

Medium

FI

Validation

Change

Medium

FI

Validation

Change

Medium

SD

Validation

New Development

Medium

SD

Validation

Change

Medium

Validation

Change

Medium

Validation

Change

Medium

Report

New Development

Medium

MM
MM

MM

closed

closed

Fi
MM

closed

MM

Need Report Form

Change

Medium

MM

Form

Change

Medium

MM

Validation

Change

Medium

MM

Validation

Change

Medium

MM

Validation

Change

Medium

MM

Validation

Change

Medium

MM

Config

Change

Medium

MM

Inporcess

Validation

Change

Medium

MM

closed

Validation

Change

Medium

MM

Validation

Change

Medium

MM

Validation

Change

Medium

MM

closed

Validation

Change

Medium

MM

closed

Validation

Change

Medium

Validation

Change

Major

MM

STATUS

Closer
month

test case

Not Possible
Inproess
Open
Not Started
Not Started
User Testing from 7th Dec

Pending
Pending
Pending
Pending
Pending

Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending

Remarks
Need Further Information

30.08.2016

Sathi was resolved same issue in 2015 for Haridwar. Now the issue with 6000 plant. Pending from Sath
Pending from Sathi
Need report format

Report format require

Need further information
Need further information
Need further information
Need further information
Process is implemented, but there are complaints from some vendors for not receipt of mail

Currently PO approval at HOD purchase level taking more time. Report will help in faster approval & build confid
being right in repeat PO's
provided report is incomplete

15/6/16-Awaiting for visit of consultant for further action

will be processed after PO layout

17/6/16-All required details are provided to Diverse

18/6 -Diverse has suggested maintaining it by condition record, further process to be established by store

Need report format

15/6 -Diverse has suggested one solution, EDP has to implement

For auto scheduling of STO by PPC.

Need further information

Need further information

Report format require

Ref. mail 5/7/16

List From Functinal Consultant Start date/ Discussion Date Target Date Prioroty
Devendra

15.01.2017

Devendra

20.03.2017

Devendra

15.01.2017

Devendra

15.02.2017

Sathi

17.02.2016

10.01.2017

Sathi

17.02.2016

08.02.2017

Sathi

08.12.2016

20.02.2017

08.12.2016

27.01.2017

08.12.2016

23.02.2017

1
1

10.01.2017

15.01.2017

19.01.2017

4/9/2016 10.01.2017

10.01.2017

20.01.2017

12.01.2017

16.01.2017

08.01.2017

10.01.2017

15.01.2017

12.01.2017

20.01.2017

21.01.2017

3/21/2016 10.01.2017

13.01.2017

7/5/2016 11.01.2017

09.01.2017

9/24/2016 05.01.2017

10/19/2016 10.02.2017

S.No Issue no
7

SD.1

70

SD.2
SD.3
SD.4
SD.5
SD.6
SD.7
SD.8
SD.9
SD.10
SD.11
SD.12
SD.13
SD.14
SD.15
SD.16
SD.17
SD.18
SD.19
SD.20
SD.21
SD.22
SD.23
SD.24
SD.25
SD.26
SD.27

72
76
77
78
103
104
105
106
107
108
109
110
111
112
145
160
161
162
163
164
165
166
168
169
170

ISSUE description
New Development for Caller id & costing sheet

Purchase register reports not matched Vat input/Purchase register VAT

Customer rejection not showing in RG 23A register
Excise PLA register not matching with GL
Pending entry in Cenvat suspense account
Pending entry in Cenvat Cenvet clering account
Report for 57F4 creation with date (ZJWR)
Reminder mail - plant code is not correct
change of mail ID purchase_haridwar@shivamautotech
Asset code error in PR - PR is saved without it, there should be one 'error chk'
Costing error for STO mtl. (info record)
COG WHEEL Z-61 960 NOSData is not coming correct in excise invoice
ZALMIS ReportNew plant should be added & data mismatching
InquiryValidation Required in Inquiry that plant field should be mandatory item wise
Number rangesNumber ranges for new plant(5000)
Freight Freight condition should not calculate taxes & calculation type should be changed
Invalid source list

Change material type in material master

challan no.4010000318 manesar Plant'
COG WHEEL Z-61 960 NOS
ZALMIS Report
Inquiry
Number ranges
Freight pricing changed(Tax wont be added)
Freight Calculation type change
New condition type for freight(Export & Excise invoice)
New Output type for Export invoice & Excise invoice(including freight condition)

MODULE Business User Issue types Nature of issue Complexity STATUS

SD

Validation

Change

SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD

Validation
Validation
Validation
Validation
Validation
Validation
Validation
Validation
Validation
Validation

Change
Change
Change
Change
Change
Change
Change
Change
Change
Change

In process(Test case given)

Low
Low
Low
Low
Low
Low
Low
Low
Low
Low

Closed
Closed
Closed
Closed
Closed
Open
Open
Closed
Closed
Closed

SD

Closed

SD

Closed

SD

Closed

SD

Closed

SD

Closed

SD

Closed

SD

Closed

SD
SD
SD
SD

Closer month Remarks

Dec-16
Dec-16
Dec-16
Dec-16
Dec-16

Dec-16
Dec-16
Dec-16
Dec-16
Nov-16
Dec-16
Dec-16
Dec-16
Dec-16
Dec-16

List From Functinal Consultant Start date/ Discussion Date

Devendra
08.12.2016

Megha
Megha
Megha
Megha
Megha
Megha
Megha
Megha
Megha
Megha

08.11.2016
24.11.2016
18.11.2016
08.11.2016
13.11.2016

14.11.2016
15.12.2016
2/1/2017

Target Date Prioroty

20.01.2017
17.01.2017
13.02.2017
15.02.2017
13.02.2017

19.01.2017
16.01.2017

1
1
3
Avaible in QAS need to be moved in PRD
1

S.No Issue no
40
41
42
43
44
45
46
47
48
49
50
51
117
119
126
127
128
130
133
142
143
167

PP.1
PP.2
PP.3
PP.4
PP.5
PP.6
PP.7
PP.8
PP.9
PP.10
PP.11
PP.12
PP.13
PP.14
PP.15
PP.16
PP.17
PP.18
PP.19
PP.20
PP.21
PP.22

ISSUE description

ZDPR : Production Report

ZDPRMIS : Daily Production Report MIS

ZENGEFF : Engg Efficiency Report
ZOPRSTOCK : Operation Stock Report
ZPLAN_ACT : Plan Vs Actual Report
ZPRDPLAN : Monthly Production Plan
ZOEE : OEE Report
COOIS

ZSALMIS
ZSRAMPUP
ZPRDPLAN
ZPVSD

DOCUMENTS FOR EXPORT CONSIGNMENTNew Output type was created for Export invoice
DEFINE THE OUTPUT TYPE FOR NPD PO DOC TYPE
In Print Bundle qty change to Buddle weight
Validation in Weight in RM tag from GRN Qty
Automatic Bundle count 1/2, 2/2 etc
In MB21 , change description of field text to Production order number

As discus with u, CNC part requirement coming through MRP but normalizing part MRP not generate. Problem coming same a
COMPONENT TAG SAVE NOT WORKING
unable to make GR of cutter due to Stock data of serial number 1464595-5 not suitable for movement
Production Vs Dispatch report

MODULE

PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP

Business
Nature of
Closer
Issue types
Complexity STATUS
User
issue
month

Report
Report
Report
Report
Report
Report
Report
Report
Report
Report
Report
Report

Change
Change
Change
Change
Change
Change
Change
Change
Change
Change
Change
Change

Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium

PP

Closed

Nov-16

PP

Closed

Nov-16

pp

Closed

Nov-16

pp

Closed

Nov-16

pp

Closed

Nov-16

PP

Closed

Nov-16

PP

Closed

Nov-16

PP

Closed

Dec-16

PP

Closed

Dec-16

PP

Remarks

cycle time not correct

Cumulative day plan , camulative day actual, today plan, today actual, total day plan should be total target of each material pos
report validation require (input data taken for report to be understand)

All Opreation not showing

no of working days require and in report a coloumn for MTD PLAN to be add.
Average cycle time of indivisual posted work center to be come on report and total available time should be correct.
provision to be check for work center wise order display
Dat Not correct and all plant also not showing

Need further information

Need further information
data not coming

List From Functinal Consultant Start date/ Discussion Date Target Date Prioroty
08.12.2016
15.01.2017
2
08.12.2016
20.01.2017
2
08.12.2016
10.02.2017
3
08.12.2016
20.02.2017
3
08.12.2016
21.02.2017
2
08.12.2016
28.02.2017
3
08.12.2016
25.01.2017
2
08.12.2016
27.01.2017
2
08.12.2016
25.01.2017
1
08.12.2016
29.01.2017
1
08.12.2016
07.02.2017
3
08.12.2016
10.02.2017
3

S.No Issue no
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33

FI.1
FI.2
FI.3
FI.4
FI.5
FI.6
FI.7
FI.8
FI.9
FI.10
FI.11
FI.12
FI.13
FI.14
FI.15
FI.16
FI.17

34

FI.18
35 FI.19
36 FI.20
53 FI.21
54
55
56
57
58
59
60
61
62
63
64
65

FI.22
FI.23
FI.24
FI.25
FI.26
FI.27
FI.28
FI.29
FI.30
FI.31
FI.32
FI.33

66

FI.34
FI.35
69 FI.36
68

71

87

FI.37
FI.38
FI.39
FI.40
FI.41
FI.42

88

FI.43

75
79
80
81

ISSUE description

Costing - Old activities to be removed.

Actual price splitting from FI expence posting - KSII
OH Plant wise cost center to be rectified
OH Percentage calculation (As per CK13N) for one component explanation required
Cost Center wise Production Cost Center new report
Actual costing report additons : Customer gross weight & BOM Qty
Costing clarification if input is received against STO
Required BDC for uploading activity revised cost
MCSI Report not executing
Error During MIGo
UPDATE NEW LUT NO.--SAPtransfer the asset from one plant to another plant - error
RE: COSTING PROBLEM-URGENT for Dec 2016
zscauto error M/s diana products ltd - error while doing MIGO sub.contracting
RE: ADDITIONAL DEPRECIATION CALCULATION ERROR(NOT WORKING IN SAP)
Excise Payable account
Doc not showing in RTGS reports

FORMAT OF RTGS/NEFT
Purchase Register Development.
Excise Register- ZEXREG
ZEXREG Report changes
COPA implementation and profitability repots: plant wise, customer wise and item wise
Costing structure changes and implement OH Costing
Costing : Actual costing Reports
Purchase Register - New Report Developed
RG23A Register for Customer Return excise entry
J2IUN - Required Plant wise Balance is not matching.
Output Excise invoice value not matching with ARE1 (J1IA101)
Excise tarrif head in SD List (ZSD_LIST)
MB5B & MB52 Quantity does not match.
Plan cost estimation report
TDS Rounding off issue
Customer line items showing business 2000 instead of 6000
Details of Variances still pending (Item Wise Acutal costing and variances with STD costing)
Old activity head to remove from costing structure
Cost center wise production data reports

RG23A Register not showing all field data i.e. Vendor/Customer name, items code, item name,
tariff head etc
Excise RG1 & D3 Register not updating
Pending entry in Cenvat Cenvet Freight account
Inter plant STO FICO entry to be clearify
Inter plant Job-work FICO entry to be clearify
Register for Service tax with entry Serial Number
List from Zstar Report needs add colomn for SBC and KKC, Gross amount and taxable amount

MODULE Business User Issue types

FICO
FICO
FICO
FICO
FICO
FICO
FICO
FICO
FICO
FICO
FICO
FICO
FICO
FICO
FICO
FICO
FICO

Validation
Validation
Validation
Validation
Validation
Validation

Nature of issue

Change
Change
Change
Change
Change
Change

Medium

FICO
FICO
FICO
FICO
FICO

Medium

Report

New Development

FICO
FICO
FICO
FICO
FICO
FICO
FICO
FICO
FICO
FICO
FICO
FICO

Medium

Report
FICO
FICO

Complexity

New Development

FICO

FICO
FICO
FICO
FICO
FICO
FICO

Validation
Validation
Report
Validation

Change
Change
New Development
Change

Validation

Change

Major
Major
Medium
Medium

STATUS

In Process
Not Started
Not Started
closed
Not Started
In Process
Not Started
closed
Closed
Closed
closed
closed
closed
closed
Closed
Closed

Under User Testing

Closed
Closed
closed
Not Started
closed
closed
closed
In Process
closed
closed
closed
closed
closed
closed
closed

Closer
month

Dec-16

Dec-16
Oct-16
Oct-16
Oct-16
Dec-16
Nov-16
Oct-16
Nov-16
Dec-16

Dec-16
Dec-16
Dec-16

May-16
Oct-16
Dec-16
Mar-16
Mar-16
Mar-16
Mar-16
Apr-16
Mar-16
Mar-16

Not Started
Not Started
Pending
Pending

Remarks

Need to discuss
Profit center differ form that in Asset Master record
new LUTNo.for the F.Y 16-17, in ARE form

Excise duty cant hit the Excise Payable account.

Documents are not updating in ZRTGS report

Need to be developed new cover pages for five house banks.
1.
Developed for three house banks and moved to QAS.
2.
Rest are in process.

Required Additional Columns

Removing OTHR transactions from Register

Moved to prd.
In Process of testing

Report is already developed and explained to

vivek,sonu&pratap. Its perfectly working. Need to know what
is still pending??

We have done few changes for customer return entry. Now,

we need to understand what are the changes required.
Ankur was working previously..
Need further information
Need further information
Need further information
Divese has suggest one module in jun'16; test of same to be done
by EDP,store, purchase.

List From Functinal Consultant Start date/ Discussion Date Target Date Prioroty
Sathi
08.12.2016
Sathi
08.12.2016
Sathi
08.12.2016
Sathi
08.12.2016
Sathi
08.12.2016
Sathi
08.12.2016

Sathi
Ravi
Ravi
Sathi
Sathi
Sathi
Sathi
Ravi
Ravi/Amar

08.12.2016
17.10.2016
27.10.2016
18.10.2016
03.12.2016
30.11.2016
08.09.2016
26.11.2016
17.12.2016

Ravi/ Amar
Naresh/Amar
Naresh/Amar
Ravi/Naresh

15.12.2016
03.12.2016
24.12.2016

Sathi
Sathi
Ravi/Naresh
Naresh
Ravi
Ravi
Ravi
Sathi/Ravi
Sathi
Ravi
Ravi

Sathi
Sathi

08.12.2016
16.02.2016

08.12.2016
08.12.2016
02.15.2016
02.15.2016
02.15.2016
02.15.2016
02.15.2016
02.15.2016
02.15.2016

08.12.2016
08.12.2016
08.12.2016

29.01.2017

3
1
1

08.12.2016

Sathi
Sathi

10.02.2017
12.02.2017
17.01.2017

1
3
1
1
1
1
1

S.No

Issue no

ISSUE
description

MODULE

Business
Nature of
Issue types
Complexity
User
issue

STATUS

Closer
month

Remarks

List From Start dateTarget DaPrioroty

S.No

Issue no

ISSUE
description

MODULE

Business
Nature of
Issue types
Complexity
User
issue

STATUS

Closer
month

Remarks

List From Start dateTarget DaPrioroty