Status FICO HR SD MM PS BASIS

Open 1 1
UAT 5
Requirment Gathering 1
Feasibility Check
Configuration
Hold 1
WIP 1 6
Total 1 8 6 0 1 0
Change
Manage
ment
Report
Project Code IGT-AMS-SAP
Project Manager Rajesh Kumar
Status Date 16.12.2019

Project Code Ticket Number Ticket Type Severity Request Type Module

Moderate New Change

IGT-AMS 4350 L3 FI
IGT-AMS 4247 L3 Moderate New Change HCM
IGT-AMS 3531 L3 Moderate New Change HR
IGT-AMS N/A L3 Moderate New Request HR
IGT-AMS N/A L3 Moderate New Request HR
IGT-AMS 4363 L3 Moderate New Request HR
IGT-AMS 4364 L3 Moderate New Request HR
IGT-AMS 4365 L3 Moderate New Request HR
IGT-AMS Change Request HR
4362 L3 Moderate
IGT-AMS 4272 L4 High New Change SD
IGT-AMS 4292 L3 High New Change SD
IGT-AMS 4293 L4 Moderate New Change SD
IGT-AMS 4336 L3 Moderate New Change SD
IGT-AMS L3 Moderate New Change SD
IGT-AMS 4360 L3 Moderate New Change SD
IGT-AMS 4370 L3 Moderate Change Request PS
 Client Name
Client Location
Project Type

Business User Business Manager Business Process

Jayanta Pradhan FI
Narender Saxena
Baljeet Vipin Aggarwal Human Resource
Baljeet Vipin Aggarwal Human Resource
Pooja Vipin Aggarwal Human Resources
Pooja Vipin Aggarwal Human Resources
Pooja Sardana Vipin Aggarwal Human Resources
Adit Vipin Aggarwal Human Resource
Kuldeep Vipin Aggarwal Human Resource
Pooja Sardana Vipin Aggarwal Human Resources
Prem Mishra Rahul Bhata Revenue
Prem Mishra Rahul Bhata Revenue
Prem Mishra Rahul Bhata Revenue
Sumeet Singh Rahul Bhata Revenue
Vineet Dixit Rahul Bhata Revenue
Sumeet Singh Rahul Bhata Revenue
Prem Mishra Rahul Bhata PS
IGT
Gurgaon
Support & Maintenance

Description Request Date

Localizaton_Parralel Ledger Configuraton 03.12.2019

GL Account Mapped for Manila Locaton 07.10.2019

Adhar Card Validaton in Hiring Process 31.10.2019
Primary manager & HRBP update at the tme of hiring 07.09.2019
Abu Dhabi, Oman & Qatar Leave configuraton 08.11.2019
Resignaton date update BDC 05.12.2019
DMS Monitoring 01.12.2019
Onboarding Monitoring 01.12.2019

Leave Updaton issue for US & Uk Employees 11.12.2019

BDC for fixed billing for multple SO 01.11.2019
COLA and MSA Reminder (to recur every year on anniversary date) 01.11.2019
DMS for Revenue department 01.11.2019
Change in registerd adress for Co cd 2000 (in smartform) 28.11.2019
asigned all document types for sales org 3520 11.12.2019
Tax is not capturing for Interbranch expense GL (Intercompany Billing) 12.12.2019
Consolidated Mail notficaton New WBS creaton 14.12.2019
Target Date Closed Date Estimated Effort(Hours) Delay(Days) Responsibility

17.12.2019
10 Kamran
2 Amit
12.12.2019 16.00 Vibha Sachdeva
10.12.2019 40.00 Vibha Sachdeva
15.12.2019 60.00 Vibha Sachdeva
15.12.2019 2 Vibha Sachdeva
Ongoing 12 Vibha Sachdeva
Ongoing 10 Vibha Sachdeva

26.12.2019 5 Vibha Sachdeva

22.11.2019 10 Sujay Kumar
10.11.2019 10 Sujay Kumar
13.12.2019 10 Ankur Jain
16.12.2019 10 Ankur Jain
18.12.2019 10 Ankur Jain
10 Ankur Jain
27122019 2 Gaurav Goyal
Assigned To Deployment Status

Kamran WIP
Rajesh Sir Onsite Open
Saurbha/Siddharth Onsite WIP
Saurabh Gupta Onsite WIP
Vibha Sachdeva/Sauarbh Onsite Hold
Jatn Onsite WIP
Vibha Sachdeva Onsite WIP
Vibha Sachdeva/Amit Kumar Onsite WIP
Onsite
Vibha Sachdeva WIP
Asad UAT
UAT
UAT
Asad UAT
UAT
Requirement Gathering
Offshore Open
Remarks
Checking the feasibility if we can carry forward the old balance as well or not. Currently the old
balance is not coming.
WIP (Rajesh Sir Looking)
OB Team Work is pending
PI consultant working on the same
After UAT kept on hold as User need some clarity from their seniors from Prd deployment

This issue need to be fixed at Prd level, so going through approval process for getting client open

WIP (Himanshu Looking)