Employee Week No.

Base Cost Centre Work Project WBS

Code Centre No ID Element

10035 32.2015 1070100000 W090 1055 1055.10

10035 32.2015 1070100000 W090 1055 1055.10

10035 32.2015 1070100000 W090 1055 1055.10

10035 32.2015 1070100000 W090
10035 33.2015 1070100000 W090 1055 1055.10
10035 33.2015 1070100000 W001

10035 33.2015 1070100000 W090 1055 1055.10

10035 33.2015 1070100000 W090 1055 1055.10

10035 33.2015 1070100000 W001 2020 2020.10
10035 33.2015 1070100000 W090 1055 1055.10
10035 33.2015 1075100000 W001 4000 4000.10

34.2015 1070100000 W090 1055 1055.10

10035 33.2015 1070100000 W001 2020 2020.10

34.2015 1070100000 W090 1055 1055.10

10035 33.2015 1075100000 W001 4000 4000.10

34.2015 1070100000 W090 1055 1055.10

34.2015 1070100000 W090 1055 1055.10

34.2015 1070100000 W090 1055 1055.10
Network ID Activity Internal Order Expense Cost Mon Tues Wedn Thursd Friday Saturday
No. Centre day day esda ay
y

1070100000 8 8

1070100000 8

1070100000 8
72005 1070100000 9
1070100000 8
72124 1070100000 8

1070100000 8

1070100000 6
1075100000 2
1070100000 6
1075100000 2

1070100000 7
1075100000 1

1070100000 5
1075100000 3

1070100000 8

1070100000 8
 1070100000 8
Internal order
72005 Leave

Client Project ID WBS element Expense Cost Centre

Oberoi 4000 4000.10 1075100000
LMT/FCI 2030 2030.10 1075100000
DYSTAR 2032 2032.10 1075100000
AMDPPL 2020 2020.10 1075100000
Ahuja 2014 2014.10 1075100000

For AMDPPL

910 Config Client

920 Testing Client

930 Quality Client

(We dont have
access to Quality)

For Timesheet
purpose

Project Code 2020

WBS Element
2020.10

Expense Cost Centre

- 1075100000
Sunda Ticket Number Activities
y

Introduction. Meetings.
Documentsation Reading,
System Study.

EWT Discussion. Data collection.

Matching Type and Codes Config
EWT config and One Record
Testing. Documentation
Leave

Discussion with
AMS Tickets KT Sudhir, Template
from Chirag
for CC, PC preparation.Analyze
new org structure.
Initiated meeting plan for week
with PM,CMS. Structure
coding,hierarchy naming for Org
units done.
AM150527-0929 Standard costing review
Introduction to Org units
IN:00018043 Feasibility document new date field

FI vendor master analysis. LSMW

creating and checking. Recurring
entry creation and testing.
AM150527-0929 CR part review ,discussion

Planning levels config. Mass

vendor and customer master
change. AM configration changes
. Checking.. Creation of Masters
IN:00018043 Screen Field Feasibility

Profit center hierarchy and

dummy profit center match 200
to 300 via transport. Meeting
with user for Segments, PC
hierarchy, CC hiearchy, PC data
template, CC data templeta, CC
masters and PC masters.

Meeting with Fi team, New Gl

function activation. First round
checking of settings. Simulation
of posting to new GL ledger.
FSCM check and analysis.
GL Group, GL master, Tax vat
related discussion with FI team.