SR#

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Module
CS
CS
CS
CS

Object Description
Idoc for Equipment Master monitum
Idoc for Service Order Creation monitum
Idoc for Service Order Status upldate monitum
Screen Enhancement for Service Order additional field to
capture remedy monitum ticket number and other info.

CS

Upload for Creating Installation Order by Project Team

CS

CS Equipment excel output report for Remedy upload

CS

Upload tool for Creation service order against remedy ticket

CS

Addition of classification tab in equipment master view while

creating serial number through upload tool

CS

10
11

CS
CS

Excel upload for condition recording CPRC Price Spare Parts /

service with reference to the service contract
Z Program for IDOC Generation for monitum
Service contract / serial number attachment excel upload

12

CS

13

CS

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15
16

CS
CS
CS

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CS

18

CS

Equipment Create / Serial number upload legacy data of

monitum / remedy
Report of BSO and Material / serial number / equipment
with warranty and amc terms and service contract number
CS Functional Location Upload Program
CS Work Center Master Upload Program
Z Report for Remedy Ticket Number / Monitum Ticket number
for getting SO Number
Enhancement Customer check for accounting indicator in IW32
while doing teco
Mass Equipment Update by helpdek post installation, upload
tool

19

CS

Automatic creation of Function location, Customer and IO

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FI/CO

Internal Order Upload program

FI/CO

Cost center upload program

FI/CO

Profit center upload program

FI/CO

Form for printing payment advice ( List of Customer Collection, Vendor

Payables, Bank wise)

FI/CO

Customer ageing report

FI/CO

Salary Upload

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25

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27
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29

FI/CO

GL Balance upload, Vendor Balance,

Customer Balance, Current Asset Balance

FI/CO

GL Master Upload program

FI/CO

IO Plan Values Upload

FI/CO

IO Budget Values Upload

FI/CO

Enhancement in the standard screen of internal order to capture additional

information such as city and state

FI/CO

Legacy Asset & Balance Upload Program

FI/CO

Sub Asset & balance Upload Program

FI/CO

Cheque Print for Bank HDFC

FI/CO

Cheque Print for Bank ICICI

FI/CO

Cheque Print for Bank Standard Charterd

FI/CO

Check Print Out Program for Post Dated Cheques for All Banks ( HDFC,
ICICI, Standard Charterd Bank)

FI/CO

Vendor ageing report

FI/CO

Upload Program For Expenses

FI/CO

ZBDC_BANK

FI/CO

Debtor Report

FI/CO

Purchase Register

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42

FI/CO

Reposting - KB61

FI/CO

Service Tax Report

FI/CO

zvend

FI/CO

zcustomer

FI/CO

zfb02

FI/CO

COGS report

FI/CO

zservice

FI/CO

Substitution exit to change profit center runtime

MM

Service master upload program

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45

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51
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MM

Model service specification upload template

MM

Upload Program for Open Material PO

MM

Upload Program for Rent with Open invoicing plan

MM

Upload program for Open Service PO

MM

Upload program for Mass Serial Number Creation with Vendor Warranty
Input

MM

Upload program for material master

MM

Upload progran for extension of mater master

MM

Upload program for Vendor master

MM

Upload program for initial stock uplaod

MM

ZXK02 - New BDC

MM

Stock Transfer report

MM

PO- Validation for valuation type

MM

Upload program for Purchase Requisition - Material

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64

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MM

Material Purchase Order

MM

Service Purchase Order

MM

Inventory Ageing

MM

Stock Transfer - addition of two new columns - GR date and PGI date
including excise information

MM

Upload program for mass Goods issue at TRC

MM

Printing of standard terns and condition in PO print

MM

Bulk transfer posting for Mvmt type 412Q during MIGO

PM

PM Functional Location Upload Program

PM

PM Equipment Master Upload Program

PM

PM Work Center Master Upload Program

PP

Auto settlement of production orders upon confirmation/ goods receipt

PP

Report with details like production order number, FG serial number, Sub
assembly serial number

PS

Upload of Existing projects

PS

user exit : COFZ0001/COFZ0002

Description ; Changing PR document types for External & Service &
Component
Result : PR Document type for TIS related work : ZTIS
PR Document type for PM and Service Order : ZTRS

PS

Customer Enhancement Fields (City,Zone,State & Pin code) in WBS element

PS

CJ02: Wave 1 creation

PS

CJ02: wave 2 requirement

PS

Additional fields in project defintion

PS

Additional fields in WBS elements

PS

Validation - region wise and project wise control on the sites

PS

Additional fieds in Notification for SFR

PS

Master transaction for contract reference maintenance in SFR

PS

Validation on the material entered against the WBS element

PS

Auto creation of FLOC -background job

QM

Upload program for activation of QM view in material amster

QM

Upload program for mass quality inspection plan

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90

SD

Open Sales Order Upload Program

SD

Customer Master Upload Program

SD

Condition Master Upload Program JIVP

SD

Composite Sales Tax Register

SD

Enhancement for transactional billing upload in which excel sheet will be

upload for basis of billing

SD

Trading (Non Excisabe) / Tax Invoice / Debit Note

SD

Kerla Invoice (8A)

SD

Kerla Invoice (8B)

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98

SD

Domestic (Excisable) invoice

SD

Stock Transfer Invoice

SD

Exports Invoice

SD

Proforma invoice (Sales Order output) Non-FOC Scenario (Export)

SD

Proforma invoice (Sales Order output) FOC Scenario (Export)

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103

SD

Proforma invoice (Sales Order output) Non-FOC Scenario (Domestic)

SD

Proforma invoice (Sales Order output) FOC Scenario (Domestic)

SD

Delivery Challan (Delivery Output) for Export

SD

Delivery Challan (Delivery Output) for Outsourcing

SD

Delivery Challan (Delivery Output) for Domestic

SD

Delivery Challan (Delivery Output) for Stock Transfer Order

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109
SD

Customer Extenstion Upload Program

SD

Customer Master Ship to party upload program

SD

Excise Series group maintain Table Entry

SD

Open Blanket Sales Order (Contract) Upload Program

SD

Condition Master Upload Program for (JIVC)

SD

Condition Master Upload Program for (ZST1)

SD

Condition Master Upload Program for (ZJEXP)

SD

Create Sales Order For Ref TO Contract

SD

To Calculate the base duties in TAXINN

SD

RG1 Initial Balance Upload

SD

Plant Wise Number Range

SD

Sales Register

SD

Sales Order Status Register

SD

Routine - for sales Order - PGI

SD

kerla 8C

SD

Contract Creation - BAPI

SD

QTY check during PGI against WBS

SD

Return sales order creation w.r.t. sales order

SD

Road permit mandatory for delivery creation

SD

Swaping of LR number field with road permit field in all Invoice / Delivery
output

SD

Sales Order Bapi with ref to contractbapi

FI/CO

IO Plan Values Upload - KPF6

MM

Validation in Vendor Master for PAN number/ Service Tax registration/ VAT.

MM

Changes in PO layout for subcontracting PO where only service line item

shall be printed. Above is a new requirement and has been approved as a
CR.

SD

C-Form report

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134

SD
SD
SD
SD

Output VAT report

VA05N report
Invoice output only after posting is completted
no Proforma document without PGI

MM
PS

LC Register
Upload program for components under WBS

PS

Project Material Dispatch Report (ZINVENTORY)

FI/CO

BDC upload for f-02 (Customer and Vendor)

143

FI/CO
QM

Report showing incorrect profit centers booked during PGI

Addition of new tab in Notification screen for RPN No

144

QM

New table creation and report for verification of equipment

calibration tolerance between tested and master equipment

145

PS

BAdI Enhancement for VL01N / VL02N (Quantity check)

146

CS

Z Table for mapping data (Floc, wbs, internal order, ship to

party) at 3rd level and fourth level of WBS

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147
FI/CO

Report for Leasing. Z table to capture Lease master and

Payment schedule master

SD

Enhancement for "Issue to output" before Print Preview

(for VF01/02/03/31)

148

149

QM

SPRO settings and IQS2

Copy of FM: QM06_FM_TASK_SEND_PAPER_ATTACH

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152

MM
MM
CS

S_ALR_87012357
Valuation Type Validation(Proj:ZVALTYPE Actived)
Screen Enhancement for Refurbishment Order for Catalogue
Enablement

CS

BAPI Upload: WBS Upload

MM

Append Structue:KOMG: Pur.Doc.Type

MM

C-Form Payable

PM

PM SVIL Vehicle Upload Program (LSMW)

PM

PM SVIL VAULT Data Upload Program (LSMW)

CS

Warranty Expiry Report for Helpdesk

Material Dispatch report with reference to the WBS for Project
Team
Automatic Creation of Return sales order ( ZO25) while
creating ZSPO for Spare part Dispatch
More than 950 entries restriction in Excel
LBT Report
Octroi Report

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CS
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CS
SD
SD
SD

RICEF Type
Interface
Interface
Interface
Enhancement

Program Name(s)
ZIDOC_EQUIPMENT

Enhancement

ZINST_ORD_UPLOAD1

Conversion

ZEQUIPMENT_REMEDY

Conversion

ZSERVICE_ORD_UPLOAD

Conversion

ZPP_SERIAL_NO_BDC

Conversion

ZBDC_VK11_CPRC

Enhancement
Enhancement

ZCS_BDC_UPLOAD_VA42

Project : ZSCREEN
Enhancement : IWO10018
Screen Exit : SAPLCOIH
Function Exit : EXIT_SAPLCOIH_018
EXIT_SAPLCOIH_019

Enhancement
Report

ZZBSO_MATERIAL_SRNO_REPORT

Enhancement
Enhancement
Report

LSMW
LSMW
ZCS_SERVICE_ORDER_REPORT

Enhancement

Project : ZIWO1004
Exit : EXIT_SAPLCOIH_004
ZIE02_UPLOAD_BDC

Enhancement

Report

ZPS_WBS_REPORT

Conversion

ZCO_BAPI_INTERNAL_ORDER
ZCO_BDC_COST_CENTER
ZCO_BAPI_PROFIT_CENTER_KE51
ZFI_PAYMENT_ADVICE

Conversion
Conversion

Form

ZFI_CUSTOMER_AGEING

Report

ZFI_BDC_SALARY_UPLOAD

Enhancement

Conversion
Conversion
Enhancement

ZCO_IO_PLAN_KO12
ZCO_BDC_BUDGET_KO22

Enhancement
Enhancement

ZFI_BDC_ASSET_MASTER_AS91

Conversion

ZFI_SUB_ASSET_AS11

Conversion

YHDFC

Form

YICICI

Form

YSCB

Form

YHDFC, ICICI, YSCB

Form
Report

ZFI_VENDOR_AGEING_ANALYSIS

Enhancement

ZBDC_BANK
ZBANK
Enhancement
Report

Report

ZSD_DEBTOR
ZFI_PURCHASE_REGISTER

ZFI_BAPI_KB61_UPLOAD

Enhancement

ZFI_SERVICETAX_REPORT

Report
Conversion

ZNEW_BDC_SALARY_V2V
ZFI_BDC_CUSTOMER_F_02

Enhancement

ZFI_FB02_UPLOAD

Enhancement

ZFI_COGS

Report
Conversion

Enhancement

Substitution exit to change profit center runtime

Conversion

ZMM_BAPI_SERVICES_UPLOAD

Conversion

ZMM_SERVICE_MASTER_ML10

Enhancement
Enhancement

Conversion

ZMM_SERVICE_MAT_PO_BAPI_ME21N

Enhancement

ZPP_SERIAL_NO_BDC

Enhancement

ZMM_MAT_MASTER_BAPI_MM01

Enhancement

ZMM_MAT_MASTER_BAPI_MM01_EXT

Enhancement

ZMM_VENDOR_MASTER_BDC

Conversion

ZMM_OPEN_STOCK_UPLOAD_MB1C

Enhancement

ZBDC_XK02

Report

ZSTOCK_TRANSPORT_REPORT

Enhancement
Enhancement

ZMM_PR_UPLOAD

Form

ZSF_MM_PURCHASE_ORDER

Form
Report

Report

Enhancement
Form
Enhancement
Conversion
Conversion
Conversion
Enhancement
Report
Conversion

Enhancement
Enhancement
Conversion
Enhancement
Enhancement
Enhancement
Enhancement
Enhancement
Enhancement
Enhancement
Enhancement
Enhancement
Enhancement

ZMM_inventory_ageing

Conversion

ZSD_OPEN_SALES_ORDER_BAPI

Conversion

ZSD_BDC_CUSTOMER_MASTER_XD01

Conversion

ZSD_BDC_CONDITION_MASTER_VK11

Report
Enhancement

ZSD_OPEN_SALES_ORDER_BAPI

Form

ZSF_SD_DOMESTIC_INVOICE

Form

ZSF_INVOICE_WORKS_CONTRACT

Form

ZSF_KERLA_INVOICE_8B

Form

ZSF_SD_EXICE_TAX_INVOICE

Form

ZSF_SD_STO_INVOICE

Form

ZSF_SD_EXPORT_INVOICE

Form

ZSF_SD_PROFORMA_INVOICE

Form

ZSF_SD_PROFORMA_INVOICE

Form

ZSF_SD_PROFORMA_INVOICE

Form

ZSF_SD_PROFORMA_INVOICE

Form

ZSF_SD_DELIVERY_CHALLAN

Form

ZSF_SD_DELIVERY_CHALLAN

Form

ZSF_SD_DELIVERY_CHALLAN

Form

ZSF_SD_DELIVERY_CHALLAN

Enhancement

ZSD_BDC_CUSTOMER_MASTER_EXTEN

Enhancement

ZSD_BDC_SHIP_TO_PARTY_XD02

Conversion

ZSD_EXCISE_SR_GRP_MAINTAIN(Upload in j_1iexsrdet table)

Enhancement

ZSD_CREATE_CONTRACT_BAPI

Conversion

ZSD_BDC_VK11_JIVC

Conversion

ZSD_BDC_VK11_SERTAX

Conversion

ZSD_VK11_EXCISE

Enhancement
Enhancement

ZSD_CREATE_SO_REF_CONTRACT
SE37- J_1I7_USEREXIT_CALC_EXC_BASE,
Z_EXC_BASE

Report

ZRG1_UPLOAD

Enhancement
Report

ZSD_SALES_REGISTER

Report

ZSD_SALES_ORDER_STATUS

Enhancement
Form

ZSF_KERLA_INVOICE_8C

Conversion
Enhancement

Enhancement

Customer Exit: Proj: ZAUTORET

Program: ZXVVAU05,_x000D_
ZSD_AUTO_RETURN_SALES_ORDER

Enhancement
Form
Enhancement

ZA_SD_REF_CONTRACT

Conversion

ZCO_IO_PLAN_KPF6

Enhancement

Form
Report

ZSD_C_FORM_REGISTER

Report
Report
Enhancement
Enhancement
Enhancement
Enhancement

sapmzfi_lcregister
Ztable: zlcregister
ZPS_NETWORK_ACTIVITY_COMPONENT

Report

ZCS_PROJECT_WBS_INVENTORY

Enhancement

ZFI_BDC_UPLOAD_FOR_F_02

Report

ZSD_SO_DEL_PC
Project : ZQQMA008

Enhancement

Report

Report :ZQA33_REPORT
Table : ZEQUIP

Enhancement

BAdI : LE_SHP_GOODSMOVEMENT
Implimentation : ZLE_SHP_GOODSMOVMENT

Report

ZWBS_TRACK_INFO

Enhancement

ZPAY_SCHEDULE
ZLEASE_MASTER

Enhancement

Enhan. Impl: ZFCODE_BEARBEITEN_01,

Prog: SAPMV60A,
Enhan. Spot: ES_SAPMV60A

Enhancement

ZQM06_REQUEST_8D_REPORT_FOA_x000D_
ZQM06_REQUEST_8D_REPORT_STEP2_x000D_
ZQM06_REQ_8D_REPORT_FOA_PDF_x000D_
ZQM06_REQ_8D_REPORT_STEP2_PDF_x000D_
ZQM06_RMA_GOODS_MOVEMENT_STEP2_x000D_
ZQM06_RMA_ORDER_CREATE_x000D_
ZQM06_SALES_ORDER_STOCK_x000D_
ZQM06_SELECT_ITEM_x000D_
ZQM06_SEND_PAPER_STEP2_x000D_
ZQM06_SEND_PAPER_STEP2_PDF_x000D_
ZQM06_SEND_REPLY_STEP2
Standard Structure: RFUMS_TAX_ITEM _x000D_

Enhancement
Enhancement

Appended Z-Structure:
ZRFUMS_TAX_ITEM_S_ALR_87012357_x000D_
_x000D_
BAdI: _x000D_
FI_TAX_BADI_011_x000D_
FI_TAX_BADI_014_x000D_
BAdI Implementations:_x000D_
ZFI_TAX_BADI_011_x000D_
ZFI_TAX_BADI_014
Project: ZVALTYPE

Enhancement

Screen Enhancement ZXWOCO01

Conversion
Enhancement

ZBAPI_CJ02_N1
Table: KOMG
ZKOMG_BSART_FIELD

Report

ZMM_C_FORM_REGISTER

Conversion
Conversion

Report
Report

ZCS_MATERIAL_DISPATCH_REPORT

Enhancement
Conversion
Report
Report

ZSD_OPEN_SALES_ORDER_BAPI
ZSD_LBT_REPORT
ZMM_OCTROI_REPORT

TCODE if available

Transport Request(s) Functional Con

Asif
Asif
Asif
ADRK903393
Asif
ADRK903480
ADRK903668

ZINST_ORD_UPLOAD

ADRK903425
ADRK903512
ADRK903540

Asif

ADRK903544
ADRK903622
ADRK903965

Asif

ADRK903429
ADRK903566
ADRK903700

Asif

ADRK902820
ADRK902882
ADRK902990

asif

ZVK11_CPRC

ADRK903496
ADRK903628

Asif

ZVA42_ZWTY

ADRK903626

Asif
Asif

ZCONTRACT_INFO

Asif
ADRK903379

Asif
Asif

ZCS_SO_REPORT
ADRK903786

ZIE02_UPLOAD

ADRK903780
ADRK903937

Asif

ADRK903824
ADRK903939

Asif

ZWBS_TRACK

Asif
ADRK903536
ADRK903935
ADRK903941
ADRK903943
ADRK903945
ADRK903947
ADRK903949
ADRK903979
ADRK904222

ADRK900130
ADRK901356
ADRK901368
ADRK901441
ADRK901527
ADRK901605
ADRK901806 - in QA do
not move
ADRK901867 - in QA do
not move
ADRK901887
ADRK901981
ADRK902144
ADRK902146
ADRK902328
ADRK902348 - in QA do
not move
ADRK902514
ADRK902652
ADRK902740
ADRK902868
ADRK903008

ADRK901356
ADRK901409
ADRK902460-do not
move
ADRK902614
ADRK902964
ADRK902966
ADRK902980

ADRK900130
ADRK900132
ADRK900868
ADRK901072
ADRK901565
ADRK901828
ADRK902018
ADRK902044
ADRK902416

Akshada

ADRK900130
ADRK901828

ADRK903146
ADRK902152
ADRK901828
ADRK900903
ADRK900868
ADRK900130
ADRK901828
ADRK901072
ADRK900876
ADRK900868
ADRK900130
ADRK900773
ADRK901436
ADRK901467
ADRK901575
ADRK901605
ADRK900773
ADRK901409
ADRK901436
ADRK901467
ADRK901605
ADRK900773
ADRK901436
ADRK901467
ADRK901605

ZPUR_REG

ADRK902716
ADRK902884
ADRK903156
ADRK903264

Ram

ADRK902610
ADRK903258
ADRK903975
ADRK904020
ADRK904030
ADRK904048

Rahul
Rahul

ADRK902950

Himanshi

ADRK902940
ADRK902922
ADRK902828
ADRK902738
ADRK902720
ADRK902712

ADRK903806
ADRK903782

Radhika

ADRK903214
ADRK903176
ADRK903132
ADRK903104
ADRK903086
ADRK903084
ADRK903082
ADRK903070
ADRK902508
ADRK903778
ADRK903744
ADRK903321

ADRK902870
ADRK901790
ADRK901790
ADRK901828
ADRK901828
ADRK902034
ADRK902124
ADRK902330
ADRK904012
ADRK903991
ADRK903963
ADRK903900
ADRK903860

Himanshi

Ram/Himansh
i

ADRK902864
ADRK902754

ADRK904022
ADRK903656
ADRK903461

Himanshi

ADRK903415
ADRK903333

ADRK903702
ADRK903756
ZAC01

ADRK901368
ADRK901436

Himanshi

ZML10

ADRK901368
ADRK901436
ADRK901828

ZME21N
ZLEASE_PO

ZSER_PO

ADRK901356
ADRK901409
ADRK901441
ADRK901708
ADRK901732
ADRK901738
ADRK901913

ZIQ01

ADRK902820
ADRK902882
ADRK902990

ZMM01

ADRK900128
ADRK900868
ADRK900876
ADRK900980
ADRK901409
ADRK901409
ADRK901790

ZMM01_EXT

ADRK901513

ZXK01

ADRK900128
ADRK900868
ADRK901008
ADRK901017
ADRK901513
ADRK901828
ADRK901828
ADRK901941
ADRK902116
ADRK902170

ZMB1C
ZXK02

Asif

ADRK900128
ADRK900868
ADRK901467
ADRK901467
ADRK901513
ADRK902080
ADRK902088
ADRK902092
ADRK902124
ADRK902136
ADRK902138
ADRK902140
ADRK902142
ADRK902192
ADRK902340
ADRK902836
ADRK902912

ZSTO
N/A
ZME51N

ADRK903375

Chakrapani

N/A

ADRK903969
ADRK903862
ADRK903776
ADRK903632
ADRK903385
ADRK903335
ADRK903291
ADRK903174
ADRK903164
ADRK903150
ADRK903040
ADRK903038
ADRK902760

N/A
ZINVAGE

Chakrapani
Chakrapani

ADRK903716

Rahul

ZSTO

Chakrapani

ZMIGO

Chakrapani

N/A

Chakrapani
Nimish

N/A

Himanshi

ZPROJ_HIER

Nithin

Nithin
Nithin
Nithin
ZCJO2

Nithin
Nithin
Nithin
Nithin
Nithin
Nithin
Nithin
Nithin

ZMM01_QM

Chakrapani

ZQP01

Chakrapani

ZSO

ADRK900386
ADRK900868
ADRK901160
ADRK901368
ADRK901409
ADRK901782
ADRK901790
ADRK901913
ADRK902178
ADRK902366

ZXD01

ADRK900386
ADRK900868
ADRK901828

ZJIVP

ADRK900386
ADRK900868
ADRK901008
ADRK901467
ADRK901828

ZSO
ADRK903854
ADRK902982
ADRK903056
ADRK903148
ADRK903126
ADRK902506
ADRK902452
ADRK902396
ADRK902386

Nivrutti

ADRK900669
ADRK901221
ADRK901664
ADRK901850
ADRK901887
ADRK901931
ADRK901975
ADRK902088
ADRK902284
ADRK902318

Nivrutti

ADRK901221
ADRK901887
ADRK901975
ADRK902088
ADRK902650

Nivrutti

ADRK903885
ADRK903449
ADRK903202
ADRK903124 - in QA do
not transfer to PRD
ADRK902880
ADRK902684
ADRK902436 - in QA do
not transfer to PRD
ADRK902380
Nivrutti
ADRK903134
ADRK902858
ADRK902410
ADRK902400
ADRK902388
ADRK902380

Nivrutti

ADRK903230
ADRK902612
ADRK902606
ADRK902598
ADRK902578
ADRK902566

Nivrutti

ADRK903463
ADRK903180
ADRK902694
ADRK902408
ADRK902356
ADRK902360
ADRK902350
ADRK900641
ADRK903469
ADRK903353
ADRK902976
ADRK902916
ADRK902366
ADRK902350

Nivrutti

ADRK903463
ADRK903180
ADRK902694
ADRK902408
ADRK902356
ADRK902360
ADRK902350
ADRK900641
ADRK903469
ADRK903353
ADRK902976
ADRK902916
ADRK902366
ADRK902350

Nivrutti

ADRK903463
ADRK903180
ADRK902694
ADRK902408
ADRK902356
ADRK902360
ADRK902350
ADRK900641
ADRK903469
ADRK903353
ADRK902976
ADRK902916
ADRK902366
ADRK902350

Nivrutti

ADRK903463
ADRK903180
ADRK902694
ADRK902408
ADRK902356
ADRK902360
ADRK902350
ADRK900641
ADRK903469
ADRK903353
ADRK902976
ADRK902916
ADRK902366
ADRK902350

Nivrutti

ADRK902776
ADRK902660
ADRK902604 - in QA do
not move to PRD
ADRK902568
ADRK902464
ADRK902422
Nivrutti
ADRK902776
ADRK902660
ADRK902604 - in QA do
not move to PRD
ADRK902568
ADRK902464
ADRK902422
Nivrutti
ADRK902776
ADRK902660
ADRK902604 - in QA do
not move to PRD
ADRK902568
ADRK902464
ADRK902422
Nivrutti
ADRK902776
ADRK902660
ADRK902604 - in QA do
not move to PRD
ADRK902568
ADRK902464
ADRK902422
Nivrutti

ZXD01_EXT

ADRK901828
ADRK900868
ADRK900386

ZSHIP_TO_PARTY

ADRK900386
ADRK900868
ADRK901828

ZVA41

ADRK903275 - in dev
ADRK901467
ADRK900868
ADRK900633

ZJEXP

ADRK901008
ADRK901008
ADRK901072
ADRK901828
ADRK901072
ADRK901828
ADRK900858
ADRK901828

ZVA01

ADRK900633
ADRK900868
ADRK901467

ZJIVC
ZST1

ZSREG

VA01

ADRK902834

Nivrutti

ADRK903734
ADRK904371

Shane Fernandes

ZCON_SO

Shane Fernandes
ADRK900721
ADRK900868
ADRK901436
ADRK901828

N/A

Chakrapani

N/A

Chakrapani

ZSD_CFORM

ADRK904004

Shane Fernandes

ADRK903182
ADRK903377
ADRK903985
ADRK904018
ADRK904036
ZSDR01
ZVA05N

ZLCIMP
ZMATERIAL_UPLOAD
ZINVENTORY

ZCUSTVEND
ZPC_CHECK
NA

Z_EQUIP / ZQA33

ADRK903654
ADRK903220
ADRK904032
ADRK903981
ADRK903698
ADRK904164
ADRK903740
ADRK903930
ADRK904168
ADRK903830
ADRK903895
ADRK904148
ADRK904200
ADRK904204
ADRK904206
ADRK904208
ADRK904212
ADRK904088
ADRK904239
ADRK904294
ADRK903443
ADRK903710

Shane
Shane
Shane
Shane

fernand
Fernand
Fernand
Fernand

Rahul
Nithin
Nithin

Radhika
Himanshi
Chakrapani

Chakrapani

Nithin Murali
Asif

ZWBS_TRACK_INFO

ADRK903536
ADRK903935
ADRK903941
ADRK903943
ADRK903945
ADRK903947
ADRK903949
ADRK903979
ADRK904222

ZPAY_SCHEDULE
ZLEASE_MASTER

VF01/02/03/31

Himanshi

ADRK903654

Shane Fernand

IQS2

ADRK904098

Chakrapani

S_ALR_87012357
ME21N, ME22N

ADRK904134
ADRK904156
ADRK904176
ADRK904184

Rahul Ghosh
Chakrapani

IW33

Asif

ZCJO2

ADRK903538
ADRK903568
ADRK904278

Table: KOMG
ZMM_CFORM_E
ZMM_CFROM_D

ADRK904243
ADRK904245
ADRK904270

Rahul Ghosh

Nithin/Dnyane

Chakrapani

Asif
ZMATERIAL_DISPTCH

ZSO
ZLBT

ADRK904357

ADRK904353
ADRK904308
ADRK904304

Asif
Asif
Shane Fernand
Shane Fernand
Shane Fernand

Technical Consultant
Sagar / Sandeep
Sagar
Sagar
Sagar / Sandeep

Object Status
UAT signed of
UAT signed of
UAT signed of
UAT signed of

Amit Raut

UAT signed of

sagar / Sandeep

UAT signed of

sagar / Sandeep

UAT signed of

Prachi

UAT signed of

Amit Raut

UAT signed of

Amit Raut

UAT signed of
UAT signed of

Sagar

UAT signed of

Sandeep

UAT signed of

Sandeep

UAT signed of
UAT signed of
UAT signed of

Sandeep

UAT signed of

Sandeep

UAT signed of

Functional Spec

In progress

Sandeep

UAT signed of

Sandeep Mogal
Sneha

Live
Live
Live
Live

in
in
in
in

PRD
PRD
PRD
PRD

In progress

Sandeep Mogal

Live in PRD

In progress

Sandeep Mogal

Live in PRD

In progress

Live in PRD

Sandeep Mogal

Live in PRD
Live in PRD
Live in PRD

In progress

Live in PRD
Live in PRD

Live in PRD

Sandeep Mogal

Live in PRD

Sandeep Mogal

Live in PRD

Sandeep Mogal

Live in PRD

Live in PRD

Ashwini

Live in PRD
Live in PRD
Live in PRD

Prachi
Amit Raut

EY testing in Dev
AGS testing in QA

In progress

In progress

Ashwini

Live in PRD

Suresh/Ashwini

Live in PRD

Ashwini
Ashwini

Live in PRD
Live in PRD

Ashwini

Live in PRD

Ashwini

Live in PRD

Sandeep

Put on hold
AGS testing in QA
Live in PRD

In progress

Live in PRD
Live in PRD
Live in PRD

Sandeep Mogal

Live in PRD

Prachi

Live in PRD

Live in PRD
Live in PRD

Live in PRD

Live in PRD
Live in PRD
Live in PRD
Live in PRD
Prachi

AGS testing in QA

Prachi

Live in PRD
Live in PRD

Melbert Godson

AGS testing in QA

Suresh

AGS testing in QA

Suresh

Live in PRD
Under development

Suresh

AGS testing in QA
Live in PRD
Live in PRD
Live in PRD
Live in PRD
Put on hold
Scrapped

Live in PRD
AGS testing in QA
Live in PRD
AGS testing in QA
AGS testing in QA
AGS testing in QA
AGS testing in QA
AGS testing in QA
AGS testing in QA
AGS testing in QA
AGS testing in QA
Live in PRD
AGS testing in QA

In progress

Live in PRD

Live in PRD

Live in PRD
Live in PRD
Live in PRD

Prachi

Live in PRD

In progress

Prachi

Live in PRD

In progress

Prachi

Live in PRD

In progress

sneha

Live in PRD

In progress

Prachi

Live in PRD

In progress

sneha

AGS testing in QA

In progress

Prachi

Live in PRD

In progress

Prachi

Live in PRD

In progress

Prachi

Live in PRD

In progress

Prachi

Live in PRD

In progress

Prachi

Live in PRD

In progress

Prachi

Live in PRD

In progress

Prachi

Live in PRD

In progress

Prachi

Live in PRD

In progress

Sandeep Mogal

Live in PRD

Sandeep Mogal

Live in PRD

Sandeep Mogal

Scrapped

Sandeep Mogal

Live in PRD

Sandeep Mogal

Live in PRD

Sandeep Mogal

Live in PRD

Sandeep Mogal

Live in PRD

Sandeep Mogal

Live in PRD
Scrapped
Scrapped
Live in PRD
Live in PRD
Live in PRD
Live in PRD

Sneha

AGS testing in QA

In progress

Scrapped
AGS testing in QA

Amit Raut

AGS testing in QA

Completed

AGS testing in QA
AGS testing in QA

Fernandes

Sandeep Mogal

Live in PRD

Completed

Live in PRD

In progress

Under development

Under development
Amit Raut

Live in PRD

Completed

Melbert Godwin
Suresh S
Sachin
Sachin

Live
Live
Live
Live

in
in
in
in

PRD
PRD
PRD
PRD

Melbert Godson

EY testing in Dev
Under development

Amit Raut

EY testing in Dev

Amit Raut

In Production

Amit Raut
Sandeep

In Production

Sandeep

In Production

Sandeep

EY testing in QA

Sandeep

UAT signed of

Sandeep

AGS testing in QA

Amit Raut

In Production

In Production

Completed
Completed
Completed
Completed

Completed

Amit Raut

In Production

Amit Raut
Amit Raut

In Production
In Production

Amit Raut

AGS testing in QA

Amit Raut

EY Testing in DEV

Amit Raut

EY testing in Dev

Ashwini/Amit Raut

EY testing in Qal
Live in PRD
Live in PRD

Functional Spec in progress

Sandeep

Under development

Sandeep
Amit Raut
Amit Raut
Amit Raut

Under development
EY Testing in Quality
EY Testing in DEV
Under development

Technical Spec Status

Target Date

In progress

In progress

Comments

ADRK901806 -do not

move
ADRK901867 - do not
move
ADRK902348 - do not
move

ADRK902460-do not
move

ADRK902716
ADRK903264

ADRK902940
ADRK902828
ADRK902738
ADRK902720
ADRK902712

ADRK902864
ADRK902754

ADRK904022 - need to
move on PRD
ADRK903656-need to
move on PRD
ADRK903415

ADRK901708 do not move

All three TR in QA.

Few TR are in QA. Do not

transport to PRD. Recent TR in
PRD

The program is being

developed internally. Only
functional support is provided
by EY
The program is being
developed internally. Only
functional support is provided
by EY

Object Status
Functional Spec in progress
Under development
EY testing in Dev
AGS testing in QA
UAT signed of
Live in PRD
Scrapped
Put on hold

RICEF Type
Report
Interfaces
Conversions
Enhancement
Module pool
Forms
Workflows

Functional Spec/ Tech Spec Status

In progress
Completed

Color Code
Red - Do not Move
Green - Development
Blue - New Objects