Handled By Incident

Avertra 5000000867
Avertra 5000000975
Avertra 5000000985
Avertra 5000000986
Avertra 5000001002
Avertra 5000001007
Avertra 5000001019
Avertra 5000001023
Avertra 5000001026
Avertra 5000001029
Avertra 5000001036
Avertra 5000001038
 Incident Description
Adding Access for users ( AE01)
Problem in Bahish User( AE03)
Create Bank at AE01
Create Bank at AE02
New Depreciation Key for JO
JO01 Vendors Names in Arabic
Printing Error
New role for authorization object P_ABAPN
Adding T-Code ZFI_AGEING_VC
BNK_APP
Raise Tolerance of AE06
manual invoices & SOA indicating terms
Module Reported By
Basis Sufiank
Basis Sufiank
FICO Jihadz
FICO Jihadz
FICO Jihadz
FICO Wesamalb
Basis Sufiank
Basis Jihadz
Basis Jihadz
FICO Jihadz
FICO Jihadz
FICO Sufiank
Created On
19-Apr-17
21-May-17
24-May-17
24-May-17
1-Jun-17
4-Jun-17
11-Jun-17
11-Jun-17
12-Jun-17
14-Jun-17
15-Jun-17
18-Jun-17
 Status
In Process
In Process
Additional Authorization for SAP Fiori and Netweaver under progress
Additional Authorization for SAP Fiori and Netweaver under progress
Customer needs to close INC
In Process, its a time consuming activity, shared with Development team
In Progress
In Process
In Process
Discussion done with Sewlyn, and requirement has been shared to de
CR Created,sent for Mais approval
Awaiting User response
d to development team - Anil.