Ticket Details 2-5-2019

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rt$ClientName')" style="color:Black;">Customer</a></th><th scope="col"
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rt$TicketNo')" style="color:Black;">Ticket No</a></th><th scope="col"><a
rt$CallLogginTime')" style="color:Black;">Open Date</a></th><th scope="col"><a
rt$ApplicationName')" style="color:Black;">Application</a></th><th
scope="col"><a
rt$CallType')" style="color:Black;">Call Type</a></th><th scope="col"><a
rt$Priority')" style="color:Black;">Priority</a></th><th scope="col"><a
rt$AssignedToTeam')" style="color:Black;">Team</a></th><th scope="col"><a
rt$TicketStatus')" style="color:Black;">STATUS</a></th><th scope="col"><a
rt$ProblemSummary')" style="color:Black;">Problem Summary</a></th><th
scope="col"><a
rt$ResolutionDeadline')" style="color:Black;">Resolution Deadline</a></th>
</tr><tr class="gridRowStyle">
<td>SAP support for DTDC</td><td>
101954
</td><td>
1/31/2019 6:41:54 PM
</td><td>MM</td><td>Incident</td><td>P2(High)</td><td>MM
Team</td><td>FIXED</td><td>Duplicate delivery note reversal issue</td><td>
2/4/2019 4:00:00 PM
</td>
</tr><tr class="gridAlternatingRowStyle" style="background-
color:#EEEEEE;">
101942
</td><td>
<td>FICO</td><td>Change Request</td><td>change
request < 40Hours</td><td>FICO Team</td><td>ON HOLD</td><td>Setup of new
Business place Sikkim</td><td>

</td>
101902
</td><td>
1/30/2019 11:33:44 AM
</td><td>FICO</td><td>Incident</td><td>P3(Normal)</td><td>FICO
Team</td><td>ACCEPTED</td><td>UPLOAD With TAX Code ZFI_004 - Customer and
Backg.....</td><td>

color:#EEEEEE;">
101726
</td><td>
<td>FICO</td><td>Incident</td><td>P1(Critical)</td><td>FICO Team</td><td>ON
HOLD</td><td>Version Maintenance in PO</td><td>

101714
</td><td>
<td>Basis</td><td>Change
Request</td><td>change request >=40hours</td><td>BASIS Team</td><td>ON
HOLD</td><td>License audit 2019</td><td>

color:#EEEEEE;">
101694
</td><td>
<td>FICO Team</td><td>ACCEPTED</td><td>FR Wallet TS
Payment entry Automation</td><td>

101645
</td><td>
<td>FICO</td><td>Incident</td><td>P2(High)</td><td>FICO Team</td><td>ON
HOLD</td><td>Entry permissible</td><td>

color:#EEEEEE;">
101431
</td><td>
<td>FIXED</td><td>Adding T codes to validation rule</td><td>

101227
</td><td>
<td>FICO</td><td>Incident</td><td>P2(High)</td><td>FICO Team</td><td>ON
HOLD</td><td>Document split issue for document type ST</td><td>

color:#EEEEEE;">
101190
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Change of GL a/c
219052 to GL a/c 219037 for Inter.....</td><td>

101186
</td><td>
<td>FIXED</td><td>ZMM_006 file format issue</td><td>

color:#EEEEEE;">
101185
</td><td>
<td>change request < 40Hours</td><td>BASIS Team</td><td>ON
HOLD</td><td>BO- Landscape Patch Upgrade activity</td><td>

101024
</td><td>
<td>MM</td><td>Change Request</td><td>change
request < 40Hours</td><td>MM Team</td><td>FIXED</td><td>GRIN posted twice with
same invoice</td><td>
2/3/2019 4:06:39 AM
</td>
color:#EEEEEE;">
100988
</td><td>
<td>MM</td><td>Incident</td><td>P3(Normal)</td><td>MM
Team</td><td>FIXED</td><td>Extension of material 32000022 to plant 6658</td><td>

100794
</td><td>
<td>Basis</td><td>Incident</td><td>P3(Normal)</td><td>BASIS
Team</td><td>FIXED</td><td>Display attachment issue</td><td>

color:#EEEEEE;">
100520
</td><td>
<td>SD</td><td>Incident</td><td>P2(High)</td><td>SD
Team</td><td>FIXED</td><td>VKOA setup for Walk-in and to-pay accounts</td><td>

100490
</td><td>
<td>SD</td><td>Incident</td><td>P3(Normal)</td><td>SD
Team</td><td>FIXED</td><td>Accounting document not generated due to Invoice
s.....</td><td>

color:#EEEEEE;">
100373
</td><td>
<td>BW</td><td>Incident</td><td>P2(High)</td><td>BW
Team</td><td>FIXED</td><td>Report generation issue</td><td>

100143
</td><td>
<td>SD</td><td>Change Request</td><td>change
request < 40Hours</td><td>SD Team</td><td>FIXED</td><td>Adding new table
dtdc_f_invoice_rev for FI-SD-036 .....</td><td>

color:#EEEEEE;">
100010
</td><td>
<td>FICO Team</td><td>FIXED</td><td>For Recon a/c -
211044, Alternate recon a/c 113200.....</td><td>

99960
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Withholding tax
rounding off changes</td><td>

color:#EEEEEE;">
99790
</td><td>
<td>FIXED</td><td>Extension of material to plant</td><td>

99783
</td><td>
<td>BPC</td><td>Incident</td><td>P3(Normal)</td><td>BW Team</td><td>ON
HOLD</td><td>Data inconsistency BPC report</td><td>

color:#EEEEEE;">
99748
</td><td>
<td>FIXED</td><td>Error in CODFOD Z table report for FRWALLET</td><td>

99739
</td><td>
<td>FICO Team</td><td>FIXED</td><td>ADD New fields in
FAGLB03 and FBL1N report</td><td>

color:#EEEEEE;">
99629
</td><td>
<td>BW</td><td>Incident</td><td>P3(Normal)</td><td>BW Team</td><td>ON
HOLD</td><td>Not able to schedule Webi reports with dynamic par.....</td><td>

99503
</td><td>
<td>FIXED</td><td>Master data DPS company mapping with Sales order
d.....</td><td>

color:#EEEEEE;">
99342
</td><td>
<td>SD Team</td><td>FIXED</td><td>New material code 219066
for Vehicle Seizure penal.....</td><td>

99166
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Creation of new 8000
Company Code DTDC EXPRESS HK .....</td><td>

color:#EEEEEE;">
99083
</td><td>
<td>BW</td><td>Incident</td><td>P3(Normal)</td><td>BW
Team</td><td>FIXED</td><td>Inclusion of doc type YJ and DA in the Sales
regis.....</td><td>

98995
</td><td>
<td>MM Team</td><td>FIXED</td><td>Extension of materials
to plant 6656</td><td>

color:#EEEEEE;">
98802
</td><td>
<td>SD Team</td><td>ON HOLD</td><td>New material code
300031 for Online Retail revenue.....</td><td>

98566
</td><td>
<td>SD Team</td><td>FIXED</td><td>ZMM_PLANT new
mapping</td><td>

color:#EEEEEE;">
98539
</td><td>
<td>SD Team</td><td>FIXED</td><td>Rounding off function in
SAP for source data ITBS .....</td><td>

98465
</td><td>
<td>FIXED</td><td>Issue of FI_SD_036 due to Counter update</td><td>

color:#EEEEEE;">
98424
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Additional accounting
entry for GL071 for COD entr.....</td><td>

98393
</td><td>
<td>BPC</td><td>Incident</td><td>P3(Normal)</td><td>BPC
Team</td><td>FIXED</td><td>Trial balance diff - BPC vs SAP</td><td>

color:#EEEEEE;">
98353
</td><td>
<td>ACCEPTED</td><td>ASD Control A/C amount to be posted to Customer
GL.....</td><td>

98352
</td><td>
<td>FICO</td><td>Incident</td><td>P3(Normal)</td><td>SD
Team</td><td>FIXED</td><td>ASD Control A/C amount to be posted to Customer
GL.....</td><td>

color:#EEEEEE;">
98204
</td><td>
<td>FIXED</td><td>Automated FIFO Clearing</td><td>

98167
</td><td>
<td>FIXED</td><td>BI and BODS Issue</td><td>

color:#EEEEEE;">
98166
</td><td>
<td>FIXED</td><td>BI and BODS Issue</td><td>

98163
</td><td>
<td>FIXED</td><td>Issue in Zprint_Bill_New</td><td>

color:#EEEEEE;">
98075
</td><td>
<td>FIXED</td><td>VKOA setup for 300500, 300027, 309028 and 309015
f.....</td><td>

98059
</td><td>
<td>FIXED</td><td>PR not created</td><td>

color:#EEEEEE;">
98057
</td><td>
<td>SD Team</td><td>FIXED</td><td>New material codes for
GL a/c 309053 and 309054</td><td>

97983
</td><td>
<td>FIXED</td><td>Tax % changes for 30901901 and 30901903</td><td>

color:#EEEEEE;">
97918
</td><td>
<td>FIXED</td><td>Webi Report content on Mail Body Clipped off
issue.....</td><td>

97813
</td><td>
<td>FIXED</td><td>Removal of hardcoding of email ids for FI_FI_26</td><td>

color:#EEEEEE;">
97791
</td><td>
<td>FIXED</td><td>Addition of Customer Key field in Days Overdue
Ana.....</td><td>

97694
</td><td>
<td>SD</td><td>Incident</td><td>P3(Normal)</td><td>FICO
Team</td><td>FIXED</td><td>FI-FI-26 Interface Issue</td><td>

color:#EEEEEE;">
97692
</td><td>
<td>FICO Team</td><td>ON HOLD</td><td>Instacom Inbound COD
entry</td><td>

97628
</td><td>
<td>SD Team</td><td>FIXED</td><td>Creation of new plants
K03 and K54</td><td>

color:#EEEEEE;">
97594
</td><td>
<td>FIXED</td><td>Two new tax codes creation 20% for CGST, 20% for
S.....</td><td>

97415
</td><td>
<td>PI</td><td>Change Request</td><td>change
request < 40Hours</td><td>PI Team</td><td>FIXED</td><td>FI-SD-001 query change
for payer</td><td>

color:#EEEEEE;">
97368
</td><td>
<td>PI</td><td>Incident</td><td>P2(High)</td><td>PI
Team</td><td>FIXED</td><td>IP address of all Interfaces</td><td>

97336
</td><td>
<td>SD Team</td><td>FIXED</td><td>VKOA set up for GL a/c
300518</td><td>

color:#EEEEEE;">
97297
</td><td>
<td>BW</td><td>Change Request</td><td>change
request < 40Hours</td><td>BW Team</td><td>FIXED</td><td>Rev-Accrual Upload in
BW</td><td>

97124
</td><td>
<td>SD Team</td><td>ON HOLD</td><td>Clear field Scenario
to be added for FI-SD-001, FI.....</td><td>

color:#EEEEEE;">
97057
</td><td>
<td>FIXED</td><td>ERROR IN MR8M for JII (GL account
determination)</td><td>

96957
</td><td>
<td>FIXED</td><td>Approval mails for TRs for period April 2017 to
Ma.....</td><td>

color:#EEEEEE;">
96900
</td><td>
<td>change request >=40hours</td><td>BASIS
Team</td><td>FIXED</td><td>Quality Refresh activity</td><td>

96882
</td><td>
<td>FICO Team</td><td>FIXED</td><td>FI Validation
changes</td><td>

color:#EEEEEE;">
96670
</td><td>
<td>FIXED</td><td>Renewal of SAP router Certificate</td><td>

96483
</td><td>
<td>SD Team</td><td>FIXED</td><td>Avoid duplicate entries
for FI-SD-041</td><td>

color:#EEEEEE;">
96462
</td><td>
<td>PI</td><td>Incident</td><td>P3(Normal)</td><td>PI
Team</td><td>CLOSED</td><td>Query changes for FI-SD-02 for company code
2000</td><td>

96448
</td><td>
<td>FIXED</td><td>Credit note pdf not generated through Interface
FI.....</td><td>

color:#EEEEEE;">
96394
</td><td>
<td>FIXED</td><td>Same serial number appearing in 2 different
plant</td><td>

96379
</td><td>
<td>SD Team</td><td>FIXED</td><td>VKOA setting for company
code 2000 and accounting .....</td><td>

color:#EEEEEE;">
96370
</td><td>
<td>FIXED</td><td>Session creation for T code ZFI_004 in SM35</td><td>

96265
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Translation ratio
maintenance for company code 600.....</td><td>

color:#EEEEEE;">
96258
</td><td>
<td>FIXED</td><td>FI-SD-035 Interface -Not receiving the files</td><td>

96249
</td><td>
<td>FICO Team</td><td>FIXED</td><td>FI-FI-001 PDN
changes</td><td>

color:#EEEEEE;">
96227
</td><td>
<td>SD Team</td><td>FIXED</td><td>WALK IN & SERVICE
INVOICE - SAP BILLING AUTOMATION.....</td><td>

96226
</td><td>
<td>SD Team</td><td>ON HOLD</td><td>WALK IN & SERVICE
INVOICE - SAP BILLING AUTOMATION.....</td><td>

color:#EEEEEE;">
96055
</td><td>
<td>SD Team</td><td>FIXED</td><td>New fields to be added
for FI-SD-035 Interface</td><td>

95976
</td><td>
<td>FIXED</td><td>Maintain Translation ratio for INR/SGD for
exchang.....</td><td>

color:#EEEEEE;">
95970
</td><td>
<td>FIXED</td><td>Sales Register showing wrong value for Manual FI
i.....</td><td>

95635
</td><td>
<td>FIXED</td><td>FI-FI-27</td><td>

color:#EEEEEE;">
95499
</td><td>
<td>FIXED</td><td>Error in FI-FI-009 Interfacw</td><td>

95356
</td><td>
<td>FIXED</td><td>International Inbound change for Interface FI-SD-
0.....</td><td>

color:#EEEEEE;">
95330
</td><td>
<td>FIXED</td><td>Blocking of Open sales order</td><td>

95140
</td><td>
<td>FIXED</td><td>BOBJ & HANA Production Server details and New
HANA.....</td><td>

color:#EEEEEE;">
94938
</td><td>
<td>MM Team</td><td>FIXED</td><td>Creation of New material
with the name "CP MBC INC.....</td><td>

94888
</td><td>
<td>FIXED</td><td>Manual debit note - Reimb of Custom duty -
Account.....</td><td>

color:#EEEEEE;">
94827
</td><td>
<td>MM Team</td><td>FIXED</td><td>New report to display
serial number utilisation fo.....</td><td>

94726
</td><td>
<td>SD Team</td><td>ON HOLD</td><td>Block Invoice with
posting error from SD-36 and SD.....</td><td>

color:#EEEEEE;">
94703
</td><td>
<td>MM Team</td><td>FIXED</td><td>Creation of two new
plants H91 and H92</td><td>

94702
</td><td>
<td>MM Team</td><td>FIXED</td><td>Creation of two new
plants H91 and H92(Duplicate T.....</td><td>

color:#EEEEEE;">
94628
</td><td>
<td>SD Team</td><td>FIXED</td><td>VKOA setup for Risk
Surcharge for GL a/cs 309043 a.....</td><td>

94590
</td><td>
<td>FIXED</td><td>Download of SAP HANA 1.x ODBC Driver 32 & 64 Bit
W.....</td><td>

color:#EEEEEE;">
94589
</td><td>
<td>Basis</td><td>Incident</td><td>P2(High)</td><td>BASIS
Team</td><td>FIXED</td><td>RAM upgradation dtdchanabwprod & 124.153.97.46
DTD.....</td><td>

94454
</td><td>
<td>FIXED</td><td>Download of BODS Server 4.2 SP08 (Linux) &
client.....</td><td>

color:#EEEEEE;">
94363
</td><td>
<td>BW</td><td>Incident</td><td>P2(High)</td><td>BASIS
Team</td><td>FIXED</td><td>Unable to Download Sale Register</td><td>

94334
</td><td>
<td>FICO Team</td><td>FIXED</td><td>ZFI_CODFOD report
changes to display correct SAP d.....</td><td>

color:#EEEEEE;">
94333
</td><td>
<td>FIXED</td><td>PDN - Profit center and GL a/c 501029 co object
as.....</td><td>

94300
</td><td>
<td>FIXED</td><td>Need CMS Admin credentials and BOBI Service
accoun.....</td><td>

color:#EEEEEE;">
94268
</td><td>
<td>SD Team</td><td>FIXED</td><td>Customer code to be
captured in the error log for .....</td><td>

94167
</td><td>
<td>FIXED</td><td>Creation of New HANA DB level user name
(yash_hana.....</td><td>

color:#EEEEEE;">
93996
</td><td>
<td>FICO Team</td><td>FIXED</td><td>SF-MF - Automated
Bill</td><td>

93933
</td><td>
=40hours</td><td>MM Team</td><td>FIXED</td><td>Creation of Four New
material code</td><td>

color:#EEEEEE;">
93932
</td><td>
<td>FIXED</td><td>Please open the connection of PRD for SAP</td><td>

93811
</td><td>
<td>FIXED</td><td>Duplicate ticket created</td><td>

color:#EEEEEE;">
93810
</td><td>
<td>FIXED</td><td>MIGO - Error (Not identifying Zero & O)</td><td>

93799
</td><td>
<td>FICO</td><td>Incident</td><td>P2(High)</td><td>FICO
Team</td><td>FIXED</td><td>COD is getting picked in the invoice instead of
CU.....</td><td>

color:#EEEEEE;">
93742
</td><td>
<td>FIXED</td><td>Sun direct Bill -- AS1318000181 wrong GST
calculat.....</td><td>

93634
</td><td>
<td>PI</td><td>Incident</td><td>P3(Normal)</td><td>FICO
Team</td><td>FIXED</td><td>Email Alerts for All interfaces</td><td>

color:#EEEEEE;">
93597
</td><td>
<td>FICO Team</td><td>FIXED</td><td>TDS calculating on
gross amount (Base amount + GST.....</td><td>

93587
</td><td>
<td>FIXED</td><td>Creation of Control code.</td><td>

color:#EEEEEE;">
93554
</td><td>
<td>FIXED</td><td>Pricing not calculated for Sales orders for
Interf.....</td><td>

93378
</td><td>
<td>SD Team</td><td>FIXED</td><td>New Revenue GL
configuration</td><td>

color:#EEEEEE;">
93345
</td><td>
<td>FIXED</td><td>New data for Child code created but not
reflecting.....</td><td>

93344
</td><td>
<td>FIXED</td><td>New data for Child code created but not
reflecting.....</td><td>

color:#EEEEEE;">
93343
</td><td>
<td>SD Team</td><td>FIXED</td><td>GST not calculated for
sales orders</td><td>

93341
</td><td>
<td>FIXED</td><td>International Sale Invoice without GST Charged in
.....</td><td>

color:#EEEEEE;">
93288
</td><td>
<td>FIXED</td><td>PDF not generated</td><td>

93259
</td><td>
<td>FIXED</td><td>Z_F32 - Customer Service Bill mass auto
clearing</td><td>

color:#EEEEEE;">
93165
</td><td>
<td>FIXED</td><td>Customer type from D to F</td><td>

93103
</td><td>
<td>FIXED</td><td>WRONGLY UPDATED TAX AMOUNT</td><td>

color:#EEEEEE;">
93093
</td><td>
<td>FIXED</td><td>Incorrect GL a/c posting for Manual debit note
(pa.....</td><td>

93041
</td><td>
<td>FIXED</td><td>RAM Upgrade and Downgrade on ECC QEC & PW
PRD</td><td>

color:#EEEEEE;">
92974
</td><td>
<td>BW</td><td>Incident</td><td>P2(High)</td><td>BW
Team</td><td>FIXED</td><td>Error in Sales Register</td><td>

92896
</td><td>
<td>FIXED</td><td>Error while extending Service Material with 0 tax
.....</td><td>

color:#EEEEEE;">
92873
</td><td>
<td>FIXED</td><td>Tax Classification for Material Master</td><td>

92729
</td><td>
<td>SD</td><td>Incident</td><td>P3(Normal)</td><td>PI
Team</td><td>FIXED</td><td>INVOICE STATUS BACK TO CTBS NOT UPDATED</td><td>

color:#EEEEEE;">
92657
</td><td>
<td>FIXED</td><td>Customer master issue in 200</td><td>

92570
</td><td>
<td>SD Team</td><td>FIXED</td><td>ODN No. Reset</td><td>

color:#EEEEEE;">
92564
</td><td>
<td>FIXED</td><td>Clearing Issue</td><td>

92384
</td><td>
<td>SD Team</td><td>FIXED</td><td>Create New material
Code</td><td>

color:#EEEEEE;">
92352
</td><td>
<td>FIXED</td><td>Error in File Generation</td><td>

92317
</td><td>
<td>FIXED</td><td>ERROR LOG 20.03.2018</td><td>

color:#EEEEEE;">
92292
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Changes in Interface
FI-FI-09</td><td>

92265
</td><td>
<td>SD Team</td><td>FIXED</td><td>LSMW for
Consolidation</td><td>

color:#EEEEEE;">
92216
</td><td>
<td>FIXED</td><td>SD-042 ZPRINT ERROR</td><td>

92118
</td><td>
<td>FIXED</td><td>ABAP dump error using T-code ZFI_008</td><td>

color:#EEEEEE;">
92084
</td><td>
<td>FIXED</td><td>PDN Interface -Issue</td><td>

92019
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Creation of New Field
in FI_FI_001</td><td>

color:#EEEEEE;">
91908
</td><td>
<td>FIXED</td><td>NET VALUE IS ZERO IN SAP</td><td>

91864
</td><td>
<td>SD Team</td><td>FIXED</td><td>Customer Master
Interface SD-002</td><td>

color:#EEEEEE;">
91698
</td><td>
<td>FIXED</td><td>LSMW for Updating Customer Acct.assignment Grp.</td><td>

91577
</td><td>
<td>FIXED</td><td>ZFI_Customer_D program to be changed</td><td>

color:#EEEEEE;">
91576
</td><td>
<td>FICO Team</td><td>FIXED</td><td>ZFI_Customer_D program
to be changed</td><td>

91574
</td><td>
<td>FICO Team</td><td>FIXED</td><td>LSMW for Parking
vendor invoice</td><td>

color:#EEEEEE;">
91503
</td><td>
<td>FIXED</td><td>ERROR LOG - GL045</td><td>

91164
</td><td>
<td>FIXED</td><td>Error in INTL Invoice</td><td>

color:#EEEEEE;">
90904
</td><td>
<td>FIXED</td><td>BILLING STATUS NOT UPDATED IN DATABASE</td><td>

90903
</td><td>
<td>FIXED</td><td>GST value not printed in PO - 4560000328</td><td>

color:#EEEEEE;">
90814
</td><td>
<td>FIXED</td><td>Some GRIN not come to CTBS.</td><td>

90666
</td><td>
=40hours</td><td>FICO Team</td><td>FIXED</td><td>Balance Transfer from
Vendor to Customer</td><td>

color:#EEEEEE;">
90644
</td><td>
<td>change request < 40Hours</td><td>BASIS
Team</td><td>FIXED</td><td>License audit of your contract DTDC Express
Limite.....</td><td>

90635
</td><td>
<td>PI</td><td>Incident</td><td>P3(Normal)</td><td>FICO
Team</td><td>FIXED</td><td>Changes in PDN Interface</td><td>

color:#EEEEEE;">
90613
</td><td>
<td>FIXED</td><td>Deactivate HSN Code in Co.code 5100</td><td>

90560
</td><td>
<td>FIXED</td><td>INVOICE AMOUNT DISPLAYING AS ZERO</td><td>

color:#EEEEEE;">
90554
</td><td>
<td>SD Team</td><td>FIXED</td><td>Customer
Extension</td><td>

90483
</td><td>
<td>Basis</td><td>Incident</td><td>P1(Critical)</td><td>BASIS
Team</td><td>FIXED</td><td>High CPU Load on 124.153.97.48(dtdcbpcqpc).</td><td>

color:#EEEEEE;">
90405
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Changes in
ZFI_INT_RGNGL table</td><td>

90241
</td><td>
<td>FIXED</td><td>Forex Transaction in SAP</td><td>

color:#EEEEEE;">
90232
</td><td>
<td>MM Team</td><td>FIXED</td><td>Need Installation
certificate from SAP</td><td>

90088
</td><td>
<td>FICO</td><td>Incident</td><td>P2(High)</td><td>SD
Team</td><td>FIXED</td><td>SAP to CTBS+ Interface</td><td>

color:#EEEEEE;">
90009
</td><td>
<td>FIXED</td><td>Critical OS patch updation on all the SAP
Producti.....</td><td>

90007
</td><td>
<td>FIXED</td><td>Auto-Ticket for DCDR0001-VRT-SRV-LNX-
124.153.97.42.....</td><td>

color:#EEEEEE;">
89992
</td><td>
<td>FIXED</td><td>FI-FI-001 Interface Error</td><td>

89743
</td><td>
<td>FIXED</td><td>ZMM_PLANT Table values are erasing in view
mode.</td><td>

color:#EEEEEE;">
89715
</td><td>
<td>FIXED</td><td>Revenue Entries Without GST</td><td>

89714
</td><td>
<td>FIXED</td><td>Vendor Invoice Without BP</td><td>

color:#EEEEEE;">
89677
</td><td>
<td>SD Team</td><td>FIXED</td><td>Creation of New
Doc.type</td><td>

89552
</td><td>
<td>FIXED</td><td>child code gstin not appearing where partner
funct.....</td><td>

color:#EEEEEE;">
89424
</td><td>
<td>SD</td><td>Incident</td><td>P2(High)</td><td>FICO
Team</td><td>FIXED</td><td>Service Inv.Collection</td><td>

89301
</td><td>
<td>FIXED</td><td>Tax is not calculated in the below sales order.
Ta.....</td><td>

color:#EEEEEE;">
89285
</td><td>
<td>SD</td><td>Incident</td><td>P2(High)</td><td>FICO
Team</td><td>FIXED</td><td>Invoice for the Month of Oct-17</td><td>

89253
</td><td>
<td>SD</td><td>Incident</td><td>P1(Critical)</td><td>SD
Team</td><td>FIXED</td><td>PDF Generation Status 28-DEC-2017</td><td>

color:#EEEEEE;">
89084
</td><td>
<td>FICO Team</td><td>FIXED</td><td>New Segment 1200 for
DTDC E Comm (DOTZOT) in Compa.....</td><td>

89048
</td><td>
<td>MM Team</td><td>FIXED</td><td>ME2L report modification
with multiple plant selec.....</td><td>

color:#EEEEEE;">
88848
</td><td>
<td>SD Team</td><td>FIXED</td><td>New Interface for
Invoice Cancellation</td><td>

88830
</td><td>
<td>FIXED</td><td>E-Ledger // one region file not generating from
la.....</td><td>

color:#EEEEEE;">
88776
</td><td>
<td>FIXED</td><td>SAP Error Log_paid FTL movemen</td><td>

88708
</td><td>
<td>SD Team</td><td>FIXED</td><td>Assignment flied in GL
Line</td><td>

color:#EEEEEE;">
88707
</td><td>
<td>SD Team</td><td>FIXED</td><td>One More field in the
Customer Interface</td><td>

88496
</td><td>
<td>FIXED</td><td>Interface Error FI_09</td><td>

color:#EEEEEE;">
88403
</td><td>
<td>FIXED</td><td>Pricing Procedure</td><td>

88402
</td><td>
<td>FIXED</td><td>Pricing Procedure</td><td>

color:#EEEEEE;">
88371
</td><td>
<td>SD Team</td><td>FIXED</td><td>SD-036
Interface</td><td>

88269
</td><td>
<td>SD Team</td><td>FIXED</td><td>Add Doc.type in SD-
035</td><td>

color:#EEEEEE;">
88248
</td><td>
<td>FIXED</td><td>Customs Duty-Documnet Error</td><td>

88120
</td><td>
<td>FIXED</td><td>Changes in Zprint_Bill_New</td><td>

color:#EEEEEE;">
87961
</td><td>
<td>FIXED</td><td>Issue in Zprint_bill_New</td><td>

87949
</td><td>
<td>FIXED</td><td>Auto-Ticket for DCDR0001-VRT-SRV-LNX-
124.153.97.42.....</td><td>

color:#EEEEEE;">
87938
</td><td>
<td>FIXED</td><td>Sales Reg(Zsal_reg)</td><td>

87935
</td><td>
<td>Basis</td><td>Incident</td><td>P2(High)</td><td>FICO
Team</td><td>FIXED</td><td>Functional validation required by CG AMS Team on
D.....</td><td>

color:#EEEEEE;">
87808
</td><td>
<td>FIXED</td><td>Error While Creating Sales Order</td><td>

87797
</td><td>
<td>FIXED</td><td>Wrong ODN No.</td><td>

color:#EEEEEE;">
87784
</td><td>
<td>FIXED</td><td>Cumulative TDS</td><td>

87783
</td><td>
=40hours</td><td>FICO Team</td><td>ON HOLD</td><td>Electronic
BRS</td><td>

color:#EEEEEE;">
87782
</td><td>
=40hours</td><td>FICO Team</td><td>ON HOLD</td><td>Depreciation related
CR</td><td>

87778
</td><td>
<td>FIXED</td><td>SAP ALL DISPLAY authorisation in DTDC PRD system
f.....</td><td>

color:#EEEEEE;">
87772
</td><td>
<td>FIXED</td><td>SOLMAN Server down due to space issue &
certificat.....</td><td>

87771
</td><td>
<td>FIXED</td><td>INVOICE NOT GENERATED.</td><td>

color:#EEEEEE;">
87736
</td><td>
<td>FIXED</td><td>Text Change in SAP</td><td>

87722
</td><td>
<td>FIXED</td><td>Server Alert--124.153.97.38 ||
TT22017111123191840.....</td><td>

color:#EEEEEE;">
87708
</td><td>
<td>FIXED</td><td>SD_042 Interface</td><td>

87704
</td><td>
<td>FIXED</td><td>HSN/SAC Not updated</td><td>

color:#EEEEEE;">
87668
</td><td>
<td>FIXED</td><td>Error in SD-35</td><td>

87666
</td><td>
<td>FIXED</td><td>Eff.Exchange Rate decimal error.</td><td>

color:#EEEEEE;">
87655
</td><td>
=40hours</td><td>FICO Team</td><td>FIXED</td><td>Automatic Customer
open line items clearing</td><td>

87653
</td><td>
<td>FIXED</td><td>Create Access in PI</td><td>

color:#EEEEEE;">
87649
</td><td>
<td>FIXED</td><td>SAP not working due to Date & Time difference
betw.....</td><td>

87646
</td><td>
<td>FIXED</td><td>Error while create GR Entry.</td><td>

color:#EEEEEE;">
87645
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Change interface-
FI_09</td><td>

87636
</td><td>
<td>FIXED</td><td>Data from Legacy system to ECC Production not
work.....</td><td>

color:#EEEEEE;">
87629
</td><td>
<td>FICO Team</td><td>FIXED</td><td>New Interface for
Credit Note-FI</td><td>

87628
</td><td>
<td>FIXED</td><td>SD_36 Interface Issue</td><td>

color:#EEEEEE;">
87616
</td><td>
<td>FIXED</td><td>Error in During Interface</td><td>

87615
</td><td>
<td>SD Team</td><td>FIXED</td><td>Customer Master-
Changes</td><td>

color:#EEEEEE;">
87605
</td><td>
<td>FIXED</td><td>Customer Master-Interface</td><td>

87604
</td><td>
<td>FIXED</td><td>SD_042 Interface</td><td>

color:#EEEEEE;">
87574
</td><td>
<td>FIXED</td><td>PO/SO-4530005336 -DTDC Express Ltd</td><td>

87572
</td><td>
<td>FIXED</td><td>interface Issue in COD/FOD.</td><td>

color:#EEEEEE;">
87559
</td><td>
<td>SD Team</td><td>FIXED</td><td>Customer Master-
Interface</td><td>

87558
</td><td>
<td>FIXED</td><td>change company name in subject.</td><td>

color:#EEEEEE;">
87557
</td><td>
<td>FIXED</td><td>Autherisation issue for LSMW.</td><td>

87554
</td><td>
<td>FIXED</td><td>Cancelling Billing Documents</td><td>

color:#EEEEEE;">
87545
</td><td>
<td>FIXED</td><td>A909 table Correction</td><td>

87536
</td><td>
<td>FIXED</td><td>we are getting error while executing the report
fr.....</td><td>

color:#EEEEEE;">
87518
</td><td>
<td>FIXED</td><td>Wrong Tax Code</td><td>

87499
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Interro and GL report
changes</td><td>

color:#EEEEEE;">
87496
</td><td>
<td>FIXED</td><td>Change VKOA table</td><td>

87491
</td><td>
<td>FICO Team</td><td>FIXED</td><td>New Interface with
FI</td><td>

color:#EEEEEE;">
87449
</td><td>
<td>FIXED</td><td>Closure of Old Billing Document</td><td>

87447
</td><td>
<td>FIXED</td><td>Cancelled-Billing and Sales Order</td><td>

color:#EEEEEE;">
87439
</td><td>
<td>SD Team</td><td>FIXED</td><td>Error handling- for
Material Code</td><td>

87412
</td><td>
<td>FICO Team</td><td>FIXED</td><td>PDN Interface(FI-01-
01)</td><td>

color:#EEEEEE;">
86365
</td><td>
<td>FIXED</td><td>Extend Material to sales org 1200</td><td>

86356
</td><td>
<td>FIXED</td><td>Closure of all Open Sales Orders created before
1s.....</td><td>

color:#EEEEEE;">
86351
</td><td>
<td>FIXED</td><td>New Vendor Control Account for CP Vendors to be
Cr.....</td><td>

84316
</td><td>
<td>FIXED</td><td>Credit Note T-Code Error</td><td>

color:#EEEEEE;">
84300
</td><td>
<td>FIXED</td><td>ZFI_DCG for manual text modification</td><td>

84295
</td><td>
<td>PI Team</td><td>FIXED</td><td>New interface with
Zprint_Bill</td><td>

color:#EEEEEE;">
84288
</td><td>
<td>FIXED</td><td>Account Determination Error</td><td>

84286
</td><td>
<td>SD Team</td><td>FIXED</td><td>Assignment No. wrongly
reflecting</td><td>

color:#EEEEEE;">
84282
</td><td>
<td>FIXED</td><td>Error in Text Column</td><td>

84275
</td><td>
<td>PI</td><td>Incident</td><td>P3(Normal)</td><td>ABAP
Team</td><td>FIXED</td><td>Error in Interface SD-002 and SD-035</td><td>

color:#EEEEEE;">
84273
</td><td>
<td>FIXED</td><td>LSMW for Partner function updation</td><td>

84272
</td><td>
<td>FIXED</td><td>Change Address and GST No. in P.O</td><td>

color:#EEEEEE;">
84269
</td><td>
<td>FIXED</td><td>REPORT MODIFICATION : ZFI_GLBAL</td><td>

84266
</td><td>
<td>FIXED</td><td>Please make HSN/SAC mandatory in transactions</td><td>

color:#EEEEEE;">
84265
</td><td>
<td>SD Team</td><td>FIXED</td><td>Let me know which
pricing proc should get determin.....</td><td>

84247
</td><td>
<td>FIXED</td><td>Please block any entries that doesn't have
Br.code.....</td><td>

color:#EEEEEE;">
84246
</td><td>
<td>FIXED</td><td>Please block any entries that doesn't have
Br.code.....</td><td>

84216
</td><td>
<td>FIXED</td><td>please be informed that under ZPUR we are not
find.....</td><td>

color:#EEEEEE;">
84215
</td><td>
<td>FIXED</td><td>Dupliacte GR issue(Document Skipping)</td><td>

84214
</td><td>
<td>FIXED</td><td>RCM tax code out tax liability is not getting
calc.....</td><td>

color:#EEEEEE;">
84213
</td><td>
<td>FIXED</td><td>We required below point in our ?Purchase?
Register.....</td><td>

84209
</td><td>
<td>FICO Team</td><td>FIXED</td><td>please create credit
note report</td><td>

color:#EEEEEE;">
84203
</td><td>
<td>FIXED</td><td>T-code for Sales Register - ZSAL_REG not working
i.....</td><td>

84189
</td><td>
<td>FIXED</td><td>Please create HSN code for 998311</td><td>

color:#EEEEEE;">
84188
</td><td>
<td>FIXED</td><td>As discussed, autoPO is not ticked for many of
the.....</td><td>

84187
</td><td>
<td>FIXED</td><td>his has with reference to trailing mail where SD-
3.....</td><td>

color:#EEEEEE;">
84185
</td><td>
<td>FIXED</td><td>INV REVERSAL ERROR</td><td>

84183
</td><td>
<td>FIXED</td><td>Post our discussion I have created the below
GL,Ca.....</td><td>

color:#EEEEEE;">
84145
</td><td>
<td>FIXED</td><td>Please do VKOA setup for account assignment 46
wit.....</td><td>

84143
</td><td>
<td>FIXED</td><td>ZSDE document type is not picking the pricing
proc.....</td><td>

color:#EEEEEE;">
84107
</td><td>
<td>FIXED</td><td>Please create a new martial code 32000038
descrip.....</td><td>

84101
</td><td>
<td>FICO</td><td>Incident</td><td>P3(Normal)</td><td>PI
Team</td><td>FIXED</td><td>Issue in COD FOD Find the missing cnn no not
poste.....</td><td>

color:#EEEEEE;">
84078
</td><td>
<td>FIXED</td><td>Can you check Sales order 1002445516 , why ZTSC
or.....</td><td>

84061
</td><td>
<td>FICO</td><td>Incident</td><td>P3(Normal)</td><td>PI
Team</td><td>FIXED</td><td>Mentioned c Note is not created Fi document in
SAP.....</td><td>

color:#EEEEEE;">
84044
</td><td>
<td>GST</td><td>Incident</td><td>P2(High)</td><td>FICO
Team</td><td>FIXED</td><td>ZFI_ASD throwing error for business place ,Please
.....</td><td>

84027
</td><td>
<td>FIXED</td><td>Under 101 transaction we are posting quality
param.....</td><td>

color:#EEEEEE;">
84024
</td><td>
<td>GST</td><td>Incident</td><td>P2(High)</td><td>GST</td><td>FIXED</td><td>Fu
el surcharge calculated on Percentage ,as discus.....</td><td>

84023
</td><td>
<td>GST</td><td>Incident</td><td>P2(High)</td><td>GST</td><td>FIXED</td><td>Fi
Text filed not getting Updated through the manu.....</td><td>

color:#EEEEEE;">
84017
</td><td>
<td>FIXED</td><td>As discussed presently GR data of cost centre POs
.....</td><td>

84016
</td><td>
<td>FIXED</td><td>Referring the PO print out of company code 2000,
p.....</td><td>

color:#EEEEEE;">
84011
</td><td>
<td>GST</td><td>Incident</td><td>P2(High)</td><td>GST</td><td>FIXED</td><td>It
s serious issue,every time we are having this pr.....</td><td>

84005
</td><td>
<td>GST</td><td>Incident</td><td>P2(High)</td><td>GST</td><td>FIXED</td><td>Pl
ease include following mention ID from Business .....</td><td>

color:#EEEEEE;">
84004
</td><td>
<td>GST</td><td>Incident</td><td>P2(High)</td><td>GST</td><td>FIXED</td><td>Pl
ease create bellow mentioned material code and .....</td><td>

83962
</td><td>
=40hours</td><td>FICO Team</td><td>FIXED</td><td>Automatic Customer
open line items clearing</td><td>

color:#EEEEEE;">
83940
</td><td>
<td>MM Team</td><td>FIXED</td><td>GST KT</td><td>

83931
</td><td>
<td>GST</td><td>Incident</td><td>P3(Normal)</td><td>GST</td><td>FIXED</td><td>
test for GST</td><td>

color:#EEEEEE;">
83927
</td><td>
<td>FIXED</td><td>ZFI_REV throughing error while uploading the
trans.....</td><td>

83923
</td><td>
<td>GST</td><td>Incident</td><td>P3(Normal)</td><td>GST</td><td>FIXED</td><td>
Please find attached file for Branch /office code .....</td><td>

color:#EEEEEE;">
83920
</td><td>
<td>FIXED</td><td>park documents issue for back dated. 30th June
201.....</td><td>

83838
</td><td>
<td>FIXED</td><td>The below consignment only one sap doc created
and.....</td><td>

color:#EEEEEE;">
83829
</td><td>
<td>MM Team</td><td>FIXED</td><td>Auto mail to Vendor
after generating the PO in SA.....</td><td>

83828
</td><td>
<td>MM Team</td><td>FIXED</td><td>Please configure of Auto
PO from PR</td><td>

color:#EEEEEE;">
83784
</td><td>
<td>FIXED</td><td>We require auto from PR upload and there were
iss.....</td><td>

83769
</td><td>
<td>FIXED</td><td>The error is due to the validation, Please change
.....</td><td>

color:#EEEEEE;">
83768
</td><td>
<td>FIXED</td><td>Please one more access sequence for material in
Z.....</td><td>

83742
</td><td>
<td>FIXED</td><td>pls find the attached DP error log 10 customer
for.....</td><td>

color:#EEEEEE;">
83704
</td><td>
<td>FIXED</td><td>Issue in COD FOD</td><td>

83701
</td><td>
<td>FIXED</td><td>Issue in customer clearing</td><td>

color:#EEEEEE;">
83672
</td><td>
<td>FIXED</td><td>SD interface not working with CTBS</td><td>

83558
</td><td>
<td>FIXED</td><td>SAP Data Not Transfer CTBS plus</td><td>

color:#EEEEEE;">
83527
</td><td>
<td>FIXED</td><td>It’s nice talking to you. Below is the table
showi.....</td><td>

83526
</td><td>
<td>FIXED</td><td>Bug fix in Purchase Inforecord Upload program,PO
E.....</td><td>

color:#EEEEEE;">
83524
</td><td>
<td>FIXED</td><td>The respective plant codes in DEV as well as in
QA.....</td><td>

83513
</td><td>
<td>FIXED</td><td>We are getting error msg while maintaining Sales
O.....</td><td>

color:#EEEEEE;">
80494
</td><td>
<td>FIXED</td><td>Please create segments. OPS DOM
1107 .....</td><td>

80493
</td><td>
<td>FIXED</td><td>Today we have completed the WIC billing till 05th
.....</td><td>

color:#EEEEEE;">
80475
</td><td>
<td>SD</td><td>Incident</td><td>P3(Normal)</td><td>FICO
Team</td><td>FIXED</td><td>Below marked entries are not available in E
ledger.....</td><td>

80451
</td><td>
<td>FIXED</td><td>Migration of COD FOD 9.1 module from CTBS to CTBS
.....</td><td>

color:#EEEEEE;">
80425
</td><td>
<td>FIXED</td><td>Please create the profit center hierarchy</td><td>

80377
</td><td>
<td>FIXED</td><td>Please refer below error in auto reconsideration,
.....</td><td>

color:#EEEEEE;">
80368
</td><td>
<td>FIXED</td><td>issue in SD (WIC ERROR LOG)</td><td>

80365
</td><td>
<td>FIXED</td><td>Unable to upload the sales reversal in ZFI_REV</td><td>

color:#EEEEEE;">
80331
</td><td>
<td>FIXED</td><td>Please configure below CTBS PLUS QAS.</td><td>

80327
</td><td>
<td>FIXED</td><td>Pls find below WIC ERROR LOG :</td><td>

color:#EEEEEE;">
80315
</td><td>
<td>FIXED</td><td>Please create a segment for Ground Express
Operati.....</td><td>

80300
</td><td>
<td>FIXED</td><td>the below shipment details.These all shipments
are.....</td><td>

color:#EEEEEE;">
80267
</td><td>
<td>FIXED</td><td>We are encountering one more error in invoice
summ.....</td><td>

80266
</td><td>
<td>FIXED</td><td>Excise tab not appearing</td><td>

color:#EEEEEE;">
80265
</td><td>
<td>FIXED</td><td>Getting error Message like maintain number range
o.....</td><td>

80260
</td><td>
<td>FIXED</td><td>At present TDS is not calculated while uploading
t.....</td><td>

color:#EEEEEE;">
80229
</td><td>
<td>FIXED</td><td>account determination for entry 1000 WRX
2000_2000.....</td><td>

80223
</td><td>
<td>FIXED</td><td>attached list of CP's which are transferred
from .....</td><td>

color:#EEEEEE;">
80222
</td><td>
<td>FIXED</td><td>Create the following segments</td><td>

80221
</td><td>
<td>FIXED</td><td>Currently PI to PO migration is completed in all
s.....</td><td>

color:#EEEEEE;">
80198
</td><td>
<td>FIXED</td><td>Now at 11.13 we have interface the DPS data from
C.....</td><td>

80172
</td><td>
<td>FIXED</td><td>Required LSMW for vendor bill accounting for
March.....</td><td>

color:#EEEEEE;">
80165
</td><td>
<td>FIXED</td><td>we are getting error while uploading the vendor
tr.....</td><td>

80149
</td><td>
<td>FIXED</td><td>For attached customer we have processed DPS and
it.....</td><td>

color:#EEEEEE;">
80119
</td><td>
=40hours</td><td>FICO Team</td><td>FIXED</td><td>Required configure for
vendor customer Auto clear.....</td><td>

80105
</td><td>
<td>FIXED</td><td>we are unable to check proposed payment value in
Z.....</td><td>

color:#EEEEEE;">
79964
</td><td>
<td>FIXED</td><td>Wrong caluculation of Penalty & Incentive</td><td>

79922
</td><td>
<td>FIXED</td><td>we have processed DPS for 12 regions and same as
b.....</td><td>

color:#EEEEEE;">
79823
</td><td>
<td>FIXED</td><td>Please set up loss account in AO90 for posing
loss.....</td><td>

79820
</td><td>
<td>FIXED</td><td>License audit of your contract DTDC Express
Limite.....</td><td>

color:#EEEEEE;">
79794
</td><td>
<td>SD</td><td>Incident</td><td>P2(High)</td><td>PI
Team</td><td>FIXED</td><td>We have processed DPS and summary as interface to
.....</td><td>

79780
</td><td>
=40hours</td><td>FICO Team</td><td>FIXED</td><td>Please do setup for
inter company</td><td>

color:#EEEEEE;">
79776
</td><td>
<td>FIXED</td><td>Please Create Segment with Description GTA
busines.....</td><td>

79767
</td><td>
<td>ABAP</td><td>Incident</td><td>P3(Normal)</td><td>PI
Team</td><td>FIXED</td><td>COD/FOD 9.1 in CTBS Plus testing</td><td>

color:#EEEEEE;">
76664
</td><td>
=40hours</td><td>SD Team</td><td>FIXED</td><td>Invoice reversals to be
automated</td><td>

76662
</td><td>
<td>ABAP</td><td>Incident</td><td>P3(Normal)</td><td>MM
Team</td><td>FIXED</td><td>Issue in ABAP</td><td>

color:#EEEEEE;">
76647
</td><td>
<td>FIXED</td><td>ZFI_GLBAL error</td><td>

76646
</td><td>
<td>FIXED</td><td>Internal order issue not able capitalize for
Compa.....</td><td>

color:#EEEEEE;">
76612
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Interface FI-FI-009
CUD Accounting Changes</td><td>

76596
</td><td>
<td>FICO</td><td>Incident</td><td>P1(Critical)</td><td>FICO
Team</td><td>FIXED</td><td>Wrong Entry date is capturing in E-ledger output
f.....</td><td>

color:#EEEEEE;">
76564
</td><td>
=40hours</td><td>FICO Team</td><td>FIXED</td><td>Service Invoice not
updated in SAP</td><td>

76536
</td><td>
<td>MM Team</td><td>FIXED</td><td>New changes done in 1200
Company Code in OBYC for .....</td><td>

color:#EEEEEE;">
76533
</td><td>
<td>FICO Team</td><td>FIXED</td><td>FR outstanding payment
through Wallet</td><td>

76532
</td><td>
<td>FIXED</td><td>COD interface failed in PI system</td><td>

color:#EEEEEE;">
75511
</td><td>
<td>FIXED</td><td>Please create the asset class</td><td>

75505
</td><td>
<td>FIXED</td><td>PDN Updation Pending File</td><td>

color:#EEEEEE;">
75498
</td><td>
<td>FIXED</td><td>PI Dev system is down.</td><td>

73499
</td><td>
<td>FICO</td><td>Incident</td><td>P3(Normal)</td><td>MM
Team</td><td>FIXED</td><td>Pls configure all GL account determination codes
w.....</td><td>

color:#EEEEEE;">
73475
</td><td>
<td>FIXED</td><td>Cancel material document issue</td><td>

73469
</td><td>
<td>FIXED</td><td>RE: AMT UPDATED AS ZERO IN SAP</td><td>

color:#EEEEEE;">
73468
</td><td>
<td>FIXED</td><td>FW: Regarding Service Tax Issue - Vedanta</td><td>

73467
</td><td>
<td>FIXED</td><td>Re: WIC ERROR LOG - 18-10-2016</td><td>

color:#EEEEEE;">
73450
</td><td>
<td>Basis</td><td>Incident</td><td>P4(Low
Priority)</td><td>BASIS Team</td><td>FIXED</td><td>DTDC system monitoring</td><td>

73447
</td><td>
<td>FIXED</td><td>Transfer data in CTBS plus. - Navi Mumbai</td><td>

color:#EEEEEE;">
73440
</td><td>
<td>FIXED</td><td>OBYC new GL mapping for 4100 val class 1200
compan.....</td><td>

73433
</td><td>
<td>SD Team</td><td>FIXED</td><td>RE: FSC Calculation in
CTBS Billing Process</td><td>

color:#EEEEEE;">
73427
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Calculation of SErvice
tax on prepaid product</td><td>

73426
</td><td>
<td>FIXED</td><td>Invalid data available in E-ledger data file</td><td>

color:#EEEEEE;">
73314
</td><td>
<td>FIXED</td><td>Please create Internal Order for DOTZOT 1200
compa.....</td><td>

73256
</td><td>
<td>FIXED</td><td>I01736276 - 950 MOHALI</td><td>

color:#EEEEEE;">
73255
</td><td>
<td>FIXED</td><td>STN's Data not available</td><td>

73251
</td><td>
<td>FIXED</td><td>FI-FI-012 channel is run manually</td><td>

color:#EEEEEE;">
73250
</td><td>
<td>FIXED</td><td>FI-FI-009 interface failes in MONI due to data
iss.....</td><td>

73241
</td><td>
<td>FIXED</td><td>GL Change in TMS Interface - Paid/To-Pay</td><td>

color:#EEEEEE;">
72414
</td><td>
<td>FIXED</td><td>Difference in SAP & FR-page</td><td>

72342
</td><td>
<td>FIXED</td><td>DTDC new System installation efforts</td><td>

color:#EEEEEE;">
72325
</td><td>
<td>FIXED</td><td>Files are not getting generated for
ZFI_CUSTOMER_D.....</td><td>

72289
</td><td>
<td>FIXED</td><td>drs not receiving</td><td>

color:#EEEEEE;">
72287
</td><td>
=40hours</td><td>SD Team</td><td>FIXED</td><td>Re: Interface Required
for Master Data Automation .....</td><td>

72274
</td><td>
<td>FIXED</td><td>Prepaid balance data transfer</td><td>

color:#EEEEEE;">
72272
</td><td>
<td>BASIS Team</td><td>FIXED</td><td>System adiministration from
Basis side</td><td>

71335
</td><td>
<td>FIXED</td><td>INVOICE BACK TO CTBS NOT UPDATED</td><td>

color:#EEEEEE;">
71327
</td><td>
<td>FIXED</td><td>Expiry of your SAProuter Certificate</td><td>

71302
</td><td>
<td>FIXED</td><td>Invoice entry FI_FI_012 scduleding as per user
req.....</td><td>

color:#EEEEEE;">
71298
</td><td>
<td>FIXED</td><td>UNABLE TO EXTRACT THE ERROR LOG DETAILS</td><td>

71288
</td><td>
<td>FIXED</td><td>RE: Fwd: Tax updations duplicate tickets</td><td>

color:#EEEEEE;">
71282
</td><td>
<td>FIXED</td><td>RE: Fwd: Tax updations</td><td>

71281
</td><td>
<td>FIXED</td><td>Ambiguous Product hierarchy mapping.</td><td>

color:#EEEEEE;">
71280
</td><td>
<td>CLOSED</td><td>FOREIGN CUSTOMER EXPORT BILLING IN THEIR LOCAL
CUR.....</td><td>

71279
</td><td>
<td>FIXED</td><td>RE: INTL -BILLING INVOICES IS IN ERROR -LOG
-Prici.....</td><td>

color:#EEEEEE;">
71276
</td><td>
<td>FIXED</td><td>Please change the rate of TDS in TDS master</td><td>

71252
</td><td>
<td>FIXED</td><td>SI_FI_CODFOD_OB is failed in PI system due to
data.....</td><td>

color:#EEEEEE;">
71245
</td><td>
<td>FICO Team</td><td>FIXED</td><td>GL Summary Report
Development</td><td>

70235
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Old COD/FOD - Bank
Account Related Changes</td><td>

color:#EEEEEE;">
70232
</td><td>
<td>CLOSED</td><td>NEED TO FIND PRODUCT WISE FUEL SURCHARGE FOR CP
CU.....</td><td>

70231
</td><td>
<td>FIXED</td><td>SD-036 billing Status back to CTBS from SAP is
not.....</td><td>

color:#EEEEEE;">
70210
</td><td>
<td>FIXED</td><td>TORRA CDS CLOSED NOT IN SAP</td><td>

70206
</td><td>
<td>FIXED</td><td>400 connection issue in PX1 system</td><td>

color:#EEEEEE;">
70198
</td><td>
<td>FIXED</td><td>Total value error in PO print out - 4560000237</td><td>

70158
</td><td>
<td>FIXED</td><td>FI - Tax Code G2-G9 Mapping</td><td>

color:#EEEEEE;">
70146
</td><td>
<td>FIXED</td><td>COD FOD files failed in PI system due to data
iss.....</td><td>

70114
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Two additional field
required on all transaction</td><td>

color:#EEEEEE;">
70113
</td><td>
<td>FIXED</td><td>FGI3 Report not giving the currect result .</td><td>

70104
</td><td>
<td>BASIS Team</td><td>FIXED</td><td>Monitoring hours for
May</td><td>

color:#EEEEEE;">
70101
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Wallet payment issue
(ZFI_PP01 Ledger Update in CT.....</td><td>

68217
</td><td>
<td>FICO</td><td>Incident</td><td>P2(High)</td><td>PI
Team</td><td>FIXED</td><td>Service Invoice collections processed to SAP, but
.....</td><td>

color:#EEEEEE;">
68201
</td><td>
<td>CLOSED</td><td>RE: Fwd: Fwd: Re: WIC INV GEN ERROR - SAP</td><td>

68200
</td><td>
<td>FIXED</td><td>RE: UNABLE PROCESS INV</td><td>

color:#EEEEEE;">
68199
</td><td>
<td>FIXED</td><td>Fwd: Re: Fwd: Re: CP ERROR LOG - 25-05-2016</td><td>

68189
</td><td>
<td>FIXED</td><td>New T-codes are not giving the expected result</td><td>

color:#EEEEEE;">
68183
</td><td>
=40hours</td><td>PI Team</td><td>FIXED</td><td>Blue bell
Project</td><td>

68182
</td><td>
<td>FIXED</td><td>All the JDBC sender side channels are gone to
erro.....</td><td>

color:#EEEEEE;">
68173
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Krishi Kalyan Cess
Changes</td><td>

68168
</td><td>
<td>FIXED</td><td>INTERNAL">HTTP_RESP_STATUS_CODE_NOT_OK</td><td>

color:#EEEEEE;">
68159
</td><td>
<td>FIXED</td><td>401 Unauthorized error in PX1 system</td><td>

68152
</td><td>
<td>FIXED</td><td>GRIN error in company code 2000 - Account
determin.....</td><td>

color:#EEEEEE;">
68113
</td><td>
=40hours</td><td>FICO Team</td><td>FIXED</td><td>Online COD for Prepaid
Adjustment & Online Payment.....</td><td>

68105
</td><td>
<td>FIXED</td><td>foreign currency transaction configuration</td><td>

color:#EEEEEE;">
68096
</td><td>
<td>FIXED</td><td>COD FOD file failed in PX1 Due to data issue</td><td>

68093
</td><td>
<td>FIXED</td><td>PO creation in SAP 1200 Company code</td><td>

color:#EEEEEE;">
67101
</td><td>
<td>FICO</td><td>Incident</td><td>P2(High)</td><td>BASIS
Team</td><td>FIXED</td><td>Run time error tds payment</td><td>

67090
</td><td>
<td>FIXED</td><td>SUMMARY WISE BILLING STATUS BACK TO CTBS</td><td>

color:#EEEEEE;">
67084
</td><td>
<td>FIXED</td><td>Change in print out - company code 2000</td><td>

67074
</td><td>
<td>FIXED</td><td>FI_FI_012 service invoices are not posting
Duplica.....</td><td>

color:#EEEEEE;">
67068
</td><td>
<td>FIXED</td><td>Service invoice are not getting posted to SAP
from.....</td><td>

67053
</td><td>
<td>FIXED</td><td>COD FOD interface failed in PX1 system due to
data.....</td><td>

color:#EEEEEE;">
67051
</td><td>
<td>FIXED</td><td>consolidation and party invoice requirements</td><td>

67049
</td><td>
<td>FIXED</td><td>Drill down report not giving expected results for
.....</td><td>

color:#EEEEEE;">
67040
</td><td>
<td>FIXED</td><td>EF174 TENKASI WRONG BILL DATA 9001301066</td><td>

67033
</td><td>
<td>FIXED</td><td>File got failed in Xi and PE1 due to connection
is.....</td><td>

color:#EEEEEE;">
67027
</td><td>
<td>FIXED</td><td>GR error for Int order 600140 (company code
2000)</td><td>

67015
</td><td>
=40hours</td><td>FICO Team</td><td>FIXED</td><td>TMS & Instacom
Interfaces</td><td>

color:#EEEEEE;">
67000
</td><td>
<td>FIXED</td><td>PO print error - total value</td><td>

66977
</td><td>
<td>FIXED</td><td>Some of the files failed in PE1 system due to
conn.....</td><td>

color:#EEEEEE;">
66976
</td><td>
<td>FIXED</td><td>COD FOD file failed in PI system due to data
issue.....</td><td>

66973
</td><td>
<td>FIXED</td><td>Address change for company 2000</td><td>

color:#EEEEEE;">
66972
</td><td>
<td>FIXED</td><td>Release strategy is not configured for Purchase
Or.....</td><td>

66959
</td><td>
<td>FIXED</td><td>COD FOD files failed in MONI due to data issue.</td><td>

color:#EEEEEE;">
66958
</td><td>
<td>FIXED</td><td>COD FOD files failed in MONI due to data issue.</td><td>

66946
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Balance Update in
Prepaid Interfaces</td><td>

color:#EEEEEE;">
66932
</td><td>
<td>FIXED</td><td>PX1 system is down</td><td>

66925
</td><td>
<td>FIXED</td><td>Error in Document Posting.</td><td>

color:#EEEEEE;">
66921
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Error while creating
PO</td><td>

66917
</td><td>
<td>FIXED</td><td>NEW MIS REPORT DEVELOPMENT</td><td>

color:#EEEEEE;">
66855
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Axis Bank
Interface</td><td>

66842
</td><td>
<td>FIXED</td><td>LSMW to create cost centres</td><td>

color:#EEEEEE;">
66831
</td><td>
<td>FICO Team</td><td>FIXED</td><td>CUD Enhancement in
COD/FOD Interface</td><td>

66816
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>ZMCO &
ZMM_VEH_CP</td><td>

color:#EEEEEE;">
66803
</td><td>
<td>FIXED</td><td>Regarding COD_FOD DI</td><td>

66788
</td><td>
<td>FIXED</td><td>Issue with Report DTDC 79.</td><td>

color:#EEEEEE;">
66775
</td><td>
<td>MM Team</td><td>FIXED</td><td>Change in Company name
and LOGO in PO</td><td>

66738
</td><td>
<td>FIXED</td><td>Please run procedure manually once now. -
serviceI.....</td><td>

color:#EEEEEE;">
66729
</td><td>
<td>FIXED</td><td>PDN interface is not receiving any data</td><td>

66704
</td><td>
<td>FIXED</td><td>RE: test data from quality.</td><td>

color:#EEEEEE;">
66683
</td><td>
<td>FIXED</td><td>Re: User PIPROXYUSER has no authorization to
proce.....</td><td>

66669
</td><td>
<td>FICO</td><td>Incident</td><td>P4(Low
Priority)</td><td>FICO Team</td><td>FIXED</td><td>Cost centers are not displayed in
GL</td><td>

color:#EEEEEE;">
66652
</td><td>
<td>FIXED</td><td>Runtime exception occurred during application
mapp.....</td><td>

66636
</td><td>
<td>FIXED</td><td>Run time error tds payment</td><td>

color:#EEEEEE;">
66625
</td><td>
=40hours</td><td>FICO Team</td><td>FIXED</td><td>New Program for Get On
Line.</td><td>

66623
</td><td>
=40hours</td><td>MM Team</td><td>FIXED</td><td>Automation in SAP
(Purchase Requisition Work Flow).....</td><td>

color:#EEEEEE;">
66595
</td><td>
<td>FIXED</td><td>ICM_HTTP_connection_failed</td><td>

66594
</td><td>
<td>FIXED</td><td>FI_SD_35 JOB NOT FOUND - SAP BILLING ON HOLD</td><td>

color:#EEEEEE;">
66593
</td><td>
<td>FICO Team</td><td>FIXED</td><td>CTBS SF/MF INCENTIVE
PAYOUT</td><td>

66572
</td><td>
<td>FIXED</td><td>ABAP Run Time Error in Report Painter.</td><td>

color:#EEEEEE;">
66543
</td><td>
=40hours</td><td>SD Team</td><td>FIXED</td><td>DTDC Credit Automation
in SAP</td><td>

66541
</td><td>
<td>FIXED</td><td>RE: CC_FI_SD_017 DATA PUSHING TO SAP - PROCESS
VER.....</td><td>

color:#EEEEEE;">
66540
</td><td>
<td>FIXED</td><td>RE: Transfer data from SAP to CTBS</td><td>

66539
</td><td>
<td>FIXED</td><td>COD FOD interface failed in PI system</td><td>

color:#EEEEEE;">
66538
</td><td>
<td>FIXED</td><td>Please run procedure manually once now. -
serviceI.....</td><td>

66534
</td><td>
=40hours</td><td>ABAP Team</td><td>FIXED</td><td>Workflow for PR
release strategy</td><td>

color:#EEEEEE;">
66533
</td><td>
<td>FICO</td><td>Incident</td><td>P3(Normal)</td><td>ABAP
Team</td><td>CLOSED</td><td>Interface cod fod Issue</td><td>

66532
</td><td>
<td>FIXED</td><td>We need the Customer Special GL Debit also in
uplo.....</td><td>

color:#EEEEEE;">
66311
</td><td>
<td>PI Team</td><td>FIXED</td><td>FI-SD-018 interface is
upgrading to CTBS plus Data.....</td><td>

66310
</td><td>
<td>PI Team</td><td>FIXED</td><td>FI-SD-036 interface is
upgrading to CTBS plus Data.....</td><td>

color:#EEEEEE;">
66220
</td><td>
<td>FIXED</td><td>Raise ticket as change in PDN SwXh Bharat Cess</td><td>

66219
</td><td>
<td>FIXED</td><td>Query for Vendor Clearing Information</td><td>

color:#EEEEEE;">
66217
</td><td>
=40hours</td><td>PI Team</td><td>FIXED</td><td>FI_SD_035 Interface
(CTBS DB is upgrading to CTBS.....</td><td>

66211
</td><td>
<td>FICO Team</td><td>FIXED</td><td>ZFI_CUSTOMER Daily
Statement Report</td><td>

color:#EEEEEE;">
66163
</td><td>
<td>FICO Team</td><td>FIXED</td><td>please maintain tax
codes E1-E7 in OB40</td><td>

66155
</td><td>
<td>FIXED</td><td>CN NO I01546202 is failed in PI system</td><td>

color:#EEEEEE;">
66150
</td><td>
<td>FIXED</td><td>Fi_FI_012 testing</td><td>

66149
</td><td>
<td>FIXED</td><td>SAP PI java stack is not working</td><td>

color:#EEEEEE;">
66047
</td><td>
<td>FIXED</td><td>SPL GL maintenance for vendors & customers</td><td>

66029
</td><td>
<td>FIXED</td><td>HTTP_RESP_STATUS_CODE_NOT_OK</td><td>

color:#EEEEEE;">
66026
</td><td>
<td>MM Team</td><td>FIXED</td><td>Need Swach Bharat Tax
DTDC Purchase Order</td><td>

66020
</td><td>
<td>FIXED</td><td>COD FOD auto entry: Assignment column should be
fi.....</td><td>

color:#EEEEEE;">
66017
</td><td>
=40hours</td><td>FICO Team</td><td>FIXED</td><td>New Report for
Customer Sales Data.</td><td>

65997
</td><td>
<td>FIXED</td><td>File got failed in MONI due to Data issue</td><td>

color:#EEEEEE;">
65996
</td><td>
<td>FIXED</td><td>With holding Tax Type DB to the co code 2000</td><td>

65980
</td><td>
<td>FIXED</td><td>Re: Fwd: STN & STO Details Of Poly Cover,</td><td>

color:#EEEEEE;">
65973
</td><td>
<td>FIXED</td><td>ZINT_SUCCESS_LOG access taking long time</td><td>

65972
</td><td>
<td>FIXED</td><td>DTDC:SD:Billing for increased service tax of
0.50%.....</td><td>

color:#EEEEEE;">
65970
</td><td>
<td>FIXED</td><td>Files got struked in PE1 due to PX1 server is
Down.....</td><td>

65961
</td><td>
<td>FIXED</td><td>New DB checking in Quality</td><td>

color:#EEEEEE;">
65880
</td><td>
<td>FIXED</td><td>Configuration for Swach Bharat Cess</td><td>

65877
</td><td>
<td>FIXED</td><td>Re: CDS Closer Done But Not reflecting in SAP.</td><td>

color:#EEEEEE;">
65871
</td><td>
<td>FIXED</td><td>Re: CN CONFIRMED BUT NOT ENTERED INTO SAP-
I3000245.....</td><td>

65869
</td><td>
<td>FIXED</td><td>Fwd: Re: STN & STO Details Secure Pouch</td><td>

color:#EEEEEE;">
65863
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Duplicate Ticket for
CR: 65411</td><td>

65862
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Duplicate Ticket for
CR: 64673</td><td>

color:#EEEEEE;">
65861
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Duplicate CR ticket
for CR: 64472</td><td>

65851
</td><td>
<td>PI Team</td><td>FIXED</td><td>STN DATA INTERFACE (SAP
- CTBS PLUS)</td><td>

color:#EEEEEE;">
65838
</td><td>
<td>MM</td><td>Incident</td><td>P3(Normal)</td><td>ABAP
Team</td><td>FIXED</td><td>SES are not created for all records in table
ZMMT_.....</td><td>

65834
</td><td>
<td>FIXED</td><td>Run manually the FI interface today till
evening</td><td>

color:#EEEEEE;">
65833
</td><td>
<td>FIXED</td><td>Depreciation error for company code 1200</td><td>

65821
</td><td>
<td>FIXED</td><td>Re: Service Invoice Issues</td><td>

color:#EEEEEE;">
65820
</td><td>
<td>FIXED</td><td>Maintain Tolerance limit for tolerance key in
comp.....</td><td>

65784
</td><td>
<td>FIXED</td><td>GL account not mapped for tax code B5</td><td>

color:#EEEEEE;">
65774
</td><td>
<td>FIXED</td><td>CDS Closer Done But Not reflecting in SAP.</td><td>

65772
</td><td>
=40hours</td><td>FICO Team</td><td>FIXED</td><td>New Report for
Incentive & Penalty.</td><td>

color:#EEEEEE;">
65766
</td><td>
<td>FIXED</td><td>Files are strucked in PX1 system due to
connection.....</td><td>

65764
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Balancing field profit
center not updated for asse.....</td><td>

color:#EEEEEE;">
65706
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Create Cost center
group, segment, sales organisat.....</td><td>

65705
</td><td>
=40hours</td><td>FICO Team</td><td>FIXED</td><td>FI Posting using PDN
Interface</td><td>

color:#EEEEEE;">
65691
</td><td>
<td>SD Team</td><td>FIXED</td><td>FW: ASD in
Production</td><td>

65689
</td><td>
<td>FIXED</td><td>Document type restriction</td><td>

color:#EEEEEE;">
65681
</td><td>
<td>FIXED</td><td>files failed in PI system due to data issue.</td><td>

65676
</td><td>
<td>FIXED</td><td>SD interface list in Production system</td><td>

color:#EEEEEE;">
65662
</td><td>
<td>FIXED</td><td>Taxation Settings for Co.Code 5100</td><td>

65661
</td><td>
<td>FIXED</td><td>Pay Slip Number Field</td><td>

color:#EEEEEE;">
65649
</td><td>
<td>FIXED</td><td>Changes in COD/FOD Interface for Doc Type &
Text</td><td>

65618
</td><td>
<td>FIXED</td><td>Amount limitation for low value asset for company
.....</td><td>

color:#EEEEEE;">
65617
</td><td>
<td>FIXED</td><td>Error during proxy processing An exception with
th.....</td><td>

65616
</td><td>

color:#EEEEEE;">
65609
</td><td>
<td>ABAP</td><td>Change Request</td><td>change
request < 40Hours</td><td>ABAP Team</td><td>FIXED</td><td>Scheduled job
FR.CUSTOMER</td><td>

65605
</td><td>
<td>FIXED</td><td>CODFOD interface failed in pi system due to data
i.....</td><td>

color:#EEEEEE;">
65604
</td><td>
<td>FIXED</td><td>Serviceinvoice1_fi procedure checking in
productio.....</td><td>

65592
</td><td>
<td>FIXED</td><td>Files struck in PE1 system</td><td>

color:#EEEEEE;">
65584
</td><td>
<td>FIXED</td><td>Issue in ZMCO_INTL_UPLOAD</td><td>

65583
</td><td>
<td>FIXED</td><td>Issue in ZMCO_INTL_UPLOAD</td><td>

color:#EEEEEE;">
65582
</td><td>
<td>FIXED</td><td>PDN for september 2015</td><td>

65575
</td><td>
<td>FIXED</td><td>Error in GL Inter Co.Debits</td><td>

color:#EEEEEE;">
65540
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>ERROR IN
ZMCO_INTL</td><td>

65538
</td><td>
<td>FIXED</td><td>A040000045 missing</td><td>

color:#EEEEEE;">
65530
</td><td>
<td>FIXED</td><td>Data Interface</td><td>

65529
</td><td>
<td>PI</td><td>Incident</td><td>P2(High)</td><td>BASIS
Team</td><td>FIXED</td><td>PI Quality system is Down</td><td>

color:#EEEEEE;">
65528
</td><td>
<td>FIXED</td><td>HTTP response contains status code 500 with the
de.....</td><td>

65521
</td><td>
<td>FIXED</td><td>Re: Fwd: RE: Re: Fwd: Re: CP ERROR LOG - 31-08-
201.....</td><td>

color:#EEEEEE;">
65504
</td><td>
<td>MM Team</td><td>FIXED</td><td>Error IN MRIS</td><td>

65487
</td><td>
<td>FIXED</td><td>CDS is being generated for the C/n already closed
.....</td><td>

color:#EEEEEE;">
65482
</td><td>
<td>FIXED</td><td>FI_SD_063 interface failed in PI system due to
dat.....</td><td>

65472
</td><td>
<td>FIXED</td><td>DotZot 1st Fortnight PDN for Aug</td><td>

color:#EEEEEE;">
65436
</td><td>
<td>FIXED</td><td>SALES ORDER NOT FOUND - SAP BILLING ON HOLD</td><td>

65435
</td><td>
<td>SD Team</td><td>FIXED</td><td>Re: ASD in
Production</td><td>

color:#EEEEEE;">
65434
</td><td>
<td>FIXED</td><td>RE: MULTIPLE SALES ORDER GENERATED FOR SINGLE CP
-.....</td><td>

65433
</td><td>
<td>FIXED</td><td>HTTP response contains status code 500 with the
de.....</td><td>

color:#EEEEEE;">
65418
</td><td>
<td>FIXED</td><td>Error in ZMCO_INTL</td><td>

65415
</td><td>

color:#EEEEEE;">
65413
</td><td>
<td>FIXED</td><td>CDS generated for below mentioned consignments
but.....</td><td>

65412
</td><td>
<td>FIXED</td><td>IMPORTANT: Expiry of your SAProuter Certificate</td><td>

color:#EEEEEE;">
65411
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Creation of New
Company Codes</td><td>

65410
</td><td>
<td>MM</td><td>Incident</td><td>P4(Low
Priority)</td><td>ABAP Team</td><td>FIXED</td><td>ZMM_VEH_CP Error</td><td>

color:#EEEEEE;">
65393
</td><td>
<td>FIXED</td><td>PDN for July</td><td>

65387
</td><td>
<td>FIXED</td><td>DYNAMIC_CALL_FAILURE in PE1 sytem</td><td>

color:#EEEEEE;">
65375
</td><td>

65347
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>Add field : ZMM_VEH -
Kilo meter</td><td>

color:#EEEEEE;">
65342
</td><td>

65274
</td><td>
<td>FIXED</td><td>changes in ZFI_ASD</td><td>

color:#EEEEEE;">
65246
</td><td>
<td>FIXED</td><td>Interro Entry Pending M/O July-2015</td><td>

65240
</td><td>
<td>FIXED</td><td>CDS_GENERATED_CLOSED_BY_RO</td><td>

color:#EEEEEE;">
65237
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Creation of new Zonal
report.</td><td>

65233
</td><td>
=40hours</td><td>ABAP Team</td><td>FIXED</td><td>FI-MM-015_Vehicle
Hire-CTBS Integration</td><td>

color:#EEEEEE;">
65226
</td><td>

65225
</td><td>
<td>FIXED</td><td>User is getting error while reversing document
usi.....</td><td>

color:#EEEEEE;">
65205
</td><td>
<td>FIXED</td><td>Re: 100% Consignment Not Flow into SAP after CDS
C.....</td><td>

65200
</td><td>
<td>FIXED</td><td>HITTING INTO INV CAPITAL IT</td><td>

color:#EEEEEE;">
65191
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>PO header text upload
program</td><td>

65186
</td><td>
<td>FIXED</td><td>Payment duplicating in APP</td><td>

color:#EEEEEE;">
65182
</td><td>
<td>FIXED</td><td>DotZot PDN for July 1-15th</td><td>

65180
</td><td>
<td>FIXED</td><td>Date is missing</td><td>

color:#EEEEEE;">
65152
</td><td>
<td>FIXED</td><td>Change in COD/FOD Interface</td><td>

65151
</td><td>
<td>FIXED</td><td>Tax Code B2 & Employee Tolerance Group for CC
6000.....</td><td>

color:#EEEEEE;">
65121
</td><td>
<td>FIXED</td><td>TCR BRANCH WRONGLY UPDATED CDS DETAILS</td><td>

65108
</td><td>
<td>FIXED</td><td>PDN for June 2015</td><td>

color:#EEEEEE;">
65107
</td><td>
<td>FIXED</td><td>Re: Issue Details Not Found 4900424491/ PM66</td><td>

65060
</td><td>
<td>FIXED</td><td>NOT FOUND - SAP BILLING ON HOLD</td><td>

color:#EEEEEE;">
64987
</td><td>
<td>FIXED</td><td>Cancellation of 103/105</td><td>

64981
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Fine tuning of
programs zfi_collection zfi_Custome.....</td><td>

color:#EEEEEE;">
64979
</td><td>
<td>FIXED</td><td>CDS CLOSED BUT DATA NOT IN SAP</td><td>

64975
</td><td>
<td>FIXED</td><td>F-47 don't have PC in entry screen.</td><td>

color:#EEEEEE;">
64966
</td><td>
<td>FIXED</td><td>Consignment Flow into SAP without POSTED Status
& .....</td><td>

64961
</td><td>
<td>FIXED</td><td>INTERNAL">CLIENT_RECEIVE_FAILED</td><td>

color:#EEEEEE;">
64945
</td><td>
<td>CLOSED</td><td>Error while F-03 for company code 4000</td><td>

64943
</td><td>
<td>FIXED</td><td>F-44 Error</td><td>

color:#EEEEEE;">
64939
</td><td>
<td>FIXED</td><td>Purchasing document 4520002009 cannot be
released</td><td>

64937
</td><td>
<td>FIXED</td><td>CDS CLOSED BUT DATA NOT IN SAP</td><td>

color:#EEEEEE;">
64936
</td><td>
<td>CLOSED</td><td>Creation of new segment 9900 (ISJ - ICC)</td><td>

64934
</td><td>
<td>FIXED</td><td>JOB NOT FOUND - SAP BILLING ON HOLD</td><td>

color:#EEEEEE;">
64916
</td><td>
<td>CLOSED</td><td>Error while vendor down payment request.</td><td>

64898
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>Company Code input
field is not updated in T code .....</td><td>

color:#EEEEEE;">
64894
</td><td>
<td>CLOSED</td><td>Special GL N reconciliation 211006 mapping.</td><td>

64893
</td><td>
<td>CLOSED</td><td>Asset class 9000 for company code 1200.</td><td>

color:#EEEEEE;">
64857
</td><td>
<td>FIXED</td><td>FW: BILLING DOCUMENT GENERATED BUT SD DOCUMENT IS
.....</td><td>

64856
</td><td>
<td>SD</td><td>Incident</td><td>P4(Low
Priority)</td><td>SD Team</td><td>FIXED</td><td>FW: FI-SD-035 NDL JOB NOT CLEARED -
SAP BILLING .....</td><td>

color:#EEEEEE;">
64855
</td><td>
<td>FIXED</td><td>RE: Re: CP BILLING IS ON HOLD FOR JUNE 1ST FN
2015.....</td><td>

64854
</td><td>
<td>FIXED</td><td>RE: ASD in Production</td><td>

color:#EEEEEE;">
64853
</td><td>
<td>FIXED</td><td>RE: Billing document in FOrex. - FI doc. no.
71006.....</td><td>

64838
</td><td>

color:#EEEEEE;">
64837
</td><td>
<td>FIXED</td><td>Fwd: Fwd: Some CDS Closed In New Version But
effec.....</td><td>

64836
</td><td>
<td>FIXED</td><td>DotZot PDN for June 1-15th</td><td>

color:#EEEEEE;">
64793
</td><td>
<td>MM Team</td><td>FIXED</td><td>Purchase Organisation
for company code 2000</td><td>

64792
</td><td>
<td>MM Team</td><td>FIXED</td><td>Z Rent report
changes</td><td>

color:#EEEEEE;">
64791
</td><td>
<td>MM</td><td>Incident</td><td>P2(High)</td><td>ABAP
Team</td><td>FIXED</td><td>Issue of program ZMCO_BACK_DATED</td><td>

64790
</td><td>
<td>CLOSED</td><td>Issue of program ZMCO_BACK_DATED</td><td>

color:#EEEEEE;">
64787
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>Modification in
ZMM_VEH report</td><td>

64785
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>ZMCO extend to company
code 1200</td><td>

color:#EEEEEE;">
64770
</td><td>
<td>FIXED</td><td>PDN for MAY 2015</td><td>

64743
</td><td>
<td>CLOSED</td><td>Tax code issue in PO</td><td>

color:#EEEEEE;">
64737
</td><td>
<td>FIXED</td><td>YE- REV SERVICE INVOICE S.TAX Wrongly pick
1.....</td><td>

64733
</td><td>
<td>CLOSED</td><td>Special GL C creation for Vendor</td><td>

color:#EEEEEE;">
64732
</td><td>
<td>FIXED</td><td>Failures in MONI</td><td>

64731
</td><td>
<td>FIXED</td><td>RE: CONFIRMED IN InTRA BUT NOT RELECTING IN SAP</td><td>

color:#EEEEEE;">
64694
</td><td>
<td>FIXED</td><td>Data Transfer</td><td>

64673
</td><td>
=40hours</td><td>FICO Team</td><td>FIXED</td><td>Prepaid Cargo Product

color:#EEEEEE;">
64658
</td><td>
<td>FIXED</td><td>Last 2 weeks SAP Production servers (PI/PX & PE)
a.....</td><td>

64653
</td><td>
<td>FIXED</td><td>files are in Queue</td><td>

color:#EEEEEE;">
64645
</td><td>
<td>FICO Team</td><td>FIXED</td><td>ABAP Error in Report
Painter.</td><td>

64641
</td><td>
<td>FIXED</td><td>We required to upload Mobile number in Vendor
mast.....</td><td>

color:#EEEEEE;">
64618
</td><td>
<td>FIXED</td><td>LSMW for billing cancelation </td><td>

64617
</td><td>
<td>FIXED</td><td>Wrong calculation of new tax rates</td><td>

color:#EEEEEE;">
64615
</td><td>
<td>FIXED</td><td>Wrong block of GL code 112806 in SM30</td><td>

64572
</td><td>
<td>FIXED</td><td>Delivery chareges for May 2015</td><td>

color:#EEEEEE;">
64559
</td><td>
<td>FIXED</td><td>FI_SD_035 JOB NOT REFLECTING IN SAP</td><td>

64558
</td><td>
<td>FIXED</td><td>Data Transfer from SAP to CTBS</td><td>

color:#EEEEEE;">
64553
</td><td>
<td>SD Team</td><td>FIXED</td><td>Validation added in
interface FI_SD_035 - Summeryw.....</td><td>

64535
</td><td>
=40hours</td><td>ABAP Team</td><td>FIXED</td><td>new development for
vehicle cockpit</td><td>

color:#EEEEEE;">
64530
</td><td>
<td>FICO Team</td><td>CLOSED</td><td>Change of Company
name.</td><td>

64473
</td><td>
<td>FICO Team</td><td>CLOSED</td><td>Issue with ZFI_008
Upload Program</td><td>

color:#EEEEEE;">
64472
</td><td>
=40hours</td><td>FICO Team</td><td>FIXED</td><td>New PDN Interface

64470
</td><td>
<td>FIXED</td><td>Delivery Charges for Apr-15</td><td>

color:#EEEEEE;">
64423
</td><td>
<td>MM Team</td><td>FIXED</td><td>Update the PO header
Text in MASS</td><td>

64416
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Change in deprecation
working as per new company.....</td><td>

color:#EEEEEE;">
64414
</td><td>
=40hours</td><td>SD Team</td><td>FIXED</td><td>Existing C&C Walk in
invoices to be changed to DRL.....</td><td>

64402
</td><td>
<td>FIXED</td><td>New Tax Code for TDS 25%</td><td>

color:#EEEEEE;">
64360
</td><td>
<td>FIXED</td><td>changes in PDN table ZFI_FI01_ID i.e inclusion of
.....</td><td>

64351
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Auto Finance
Entry</td><td>

color:#EEEEEE;">
64349
</td><td>
<td>FIXED</td><td>New Co. Code 2000 Depreciation Posting Error</td><td>

64341
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>New ZMCO with Back
dated Posting</td><td>

color:#EEEEEE;">
64340
</td><td>
<td>MM Team</td><td>FIXED</td><td>Changes in ZRENT report
for service tax and withho.....</td><td>

64337
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Inter RO for Customer
and Vendor</td><td>

color:#EEEEEE;">
64332
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>Changes in Zprint_bill
report</td><td>

64331
</td><td>
<td>SD</td><td>Incident</td><td>P2(High)</td><td>ABAP
Team</td><td>FIXED</td><td>FI-SD-035 - duplicate sales orders issue</td><td>

color:#EEEEEE;">
64304
</td><td>
<td>FIXED</td><td>FI-SD-035 NDL JOB NOT CLEARED - SAP BILLING
PEND.....</td><td>

64255
</td><td>
<td>FIXED</td><td>Automation of Pickup Charges//Testing in SAP
Quali.....</td><td>

color:#EEEEEE;">
64239
</td><td>
<td>FIXED</td><td>COD SHIPMENTS FLOW ON Z TABLE 13.04.15</td><td>

64235
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>Changes and Correction
required in MM Module.</td><td>

color:#EEEEEE;">
64087
</td><td>
<td>FIXED</td><td>APP error -F5 263 on 6th April 2015</td><td>

64031
</td><td>
<td>FIXED</td><td>Asset accounting - ABAV</td><td>

color:#EEEEEE;">
64030
</td><td>
<td>FIXED</td><td>Tax Code Issue, EWT Type Mapping & APP
Error</td><td>

64021
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>LSMW change request
which will be capable to updat.....</td><td>

color:#EEEEEE;">
63980
</td><td>
<td>FICO Team</td><td>CLOSED</td><td>Depreciation changes
in SAP</td><td>

63978
</td><td>
<td>FIXED</td><td>Delivery charge for Feb 15</td><td>

color:#EEEEEE;">
63967
</td><td>
<td>SD</td><td>Incident</td><td>P3(Normal)</td><td>ABAP
Team</td><td>FIXED</td><td>Sales register output is not coming correctly in
s.....</td><td>

63934
</td><td>
<td>FIXED</td><td>Changes in FI-SD-035 interface for plant logic</td><td>

color:#EEEEEE;">
63933
</td><td>
<td>FIXED</td><td>ERROR IN 6000 CO CODE_Tolerance Group</td><td>

63853
</td><td>
<td>FIXED</td><td>Vendor Assignment LSMW Error</td><td>

color:#EEEEEE;">
63850
</td><td>
<td>FIXED</td><td>Tax Codes Related Issue for IN & GB</td><td>

63843
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>Changes in E-Ledger
filesZFIR_CUSTOMER_COLLECTION</td><td>

color:#EEEEEE;">
63836
</td><td>
<td>FIXED</td><td>Re: Fw: Service Tax Exemption Certificate -
Requir.....</td><td>

63786
</td><td>
<td>SD Team</td><td>FIXED</td><td>Fwd: Re: Fwd: CUSTOMER
DETAILS</td><td>

color:#EEEEEE;">
63785
</td><td>
=40hours</td><td>SD Team</td><td>FIXED</td><td>Re: Small changes in
billing ASD charge</td><td>

63764
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Modification to
Interface to Credit the Pickup Cha.....</td><td>

color:#EEEEEE;">
63760
</td><td>
<td>FIXED</td><td>Vendor number range for company code
3000/4000/500.....</td><td>

63744
</td><td>
<td>FIXED</td><td>VAT Payable & Receivable for DTDC UK</td><td>

color:#EEEEEE;">
63701
</td><td>
<td>FIXED</td><td>Wrong Posted in 104791 against 104501</td><td>

63667
</td><td>
<td>FIXED</td><td>Data to verify</td><td>

color:#EEEEEE;">
63660
</td><td>
<td>FIXED</td><td>APP ERROR</td><td>

63485
</td><td>
<td>ABAP</td><td>Incident</td><td>P3(Normal)</td><td>ABAP
Team</td><td>FIXED</td><td>Dump in ZRENT report when project code or WBS
elem.....</td><td>

color:#EEEEEE;">
63466
</td><td>
<td>FIXED</td><td>EWT Base Changes</td><td>

63459
</td><td>
<td>FIXED</td><td>Delivery Charges for Dec 14</td><td>

color:#EEEEEE;">
63423
</td><td>
<td>FIXED</td><td>SAP Support Pack Upgrade Activity for DTDC</td><td>

63419
</td><td>
<td>FIXED</td><td>Tax code - 32</td><td>

color:#EEEEEE;">
63370
</td><td>
<td>FIXED</td><td>To include Outstanding of those Customer, who
doe.....</td><td>

63369
</td><td>
<td>FIXED</td><td>Issue in Actual Settlement of Internal Order</td><td>

color:#EEEEEE;">
63368
</td><td>
<td>FIXED</td><td>Re: New segment creation</td><td>

63367
</td><td>
=40hours</td><td>FICO Team</td><td>FIXED</td><td>Re: Changes in Upload
file ZFI_008</td><td>

color:#EEEEEE;">
63334
</td><td>
=40hours</td><td>FICO Team</td><td>FIXED</td><td>COD/FOD Interface
Related Enhancements & New Inter.....</td><td>

63166
</td><td>
<td>FIXED</td><td>error in receipt - SAP</td><td>

color:#EEEEEE;">
63164
</td><td>
=40hours</td><td>FICO Team</td><td>FIXED</td><td>Creation of New Co.
Code 5100</td><td>

63136
</td><td>
<td>FIXED</td><td>ServiceInvoiceentry_fi</td><td>

color:#EEEEEE;">
63114
</td><td>
<td>FIXED</td><td>Deactivation of K_PCA from Older roles in DTDC
DEV.....</td><td>

63046
</td><td>
<td>FIXED</td><td>TAX ERROR</td><td>

color:#EEEEEE;">
63013
</td><td>
<td>FICO Team</td><td>FIXED</td><td>With holding tax -
exemption limits</td><td>

62955
</td><td>
<td>FIXED</td><td>Delivery Charges for Oct 14</td><td>

color:#EEEEEE;">
62924
</td><td>
<td>FIXED</td><td>Creation of new segment in Company code 1000</td><td>

62922
</td><td>
<td>FIXED</td><td>APP PROCESS-ERROR</td><td>

color:#EEEEEE;">
62889
</td><td>
<td>FIXED</td><td>Required a separate doc. type for entries
processe.....</td><td>

62887
</td><td>
<td>FIXED</td><td>Error while uploading SES using tcode zmco_intl</td><td>

color:#EEEEEE;">
62862
</td><td>
<td>FIXED</td><td>Inter Company transaction</td><td>

62861
</td><td>
<td>FIXED</td><td>Creation of new Withholding tax code</td><td>

color:#EEEEEE;">
62858
</td><td>
<td>BASIS Team</td><td>FIXED</td><td>Re: SAP not stable using SAP
Router string.</td><td>

62821
</td><td>
<td>BASIS Team</td><td>FIXED</td><td>PI Interface issue in DTDC PI
server.</td><td>

color:#EEEEEE;">
62799
</td><td>
<td>FIXED</td><td>New Assets Class & Depreciaiton Key
Creation</td><td>

62794
</td><td>
<td>FIXED</td><td>SAP doc no. not generating in Interro</td><td>

color:#EEEEEE;">
62793
</td><td>
<td>FIXED</td><td>Interface to Credit the Pickup Charges payable to
.....</td><td>

62772
</td><td>
=40hours</td><td>MM Team</td><td>FIXED</td><td>Change request in PO (MM
module)</td><td>

color:#EEEEEE;">
62761
</td><td>
<td>FIXED</td><td>Issue with Document reversal FB08!</td><td>

62739
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>Add 6 new gls in
ZSD_SALES_REGISTER</td><td>

color:#EEEEEE;">
62727
</td><td>
<td>FIXED</td><td>APP PROCESS-ERROR</td><td>

62726
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>Remove validation for
GL in table ZVEN_NEG_GL</td><td>

color:#EEEEEE;">
62725
</td><td>
<td>FIXED</td><td>Problem with FB08 & F.80 reversal
functionality</td><td>

62723
</td><td>
<td>FIXED</td><td>SALES ORDER NOT FOUND IN SAP & FI_SD_35 JOB NOT
R.....</td><td>

color:#EEEEEE;">
62722
</td><td>
<td>FIXED</td><td>CP - SALES ORDER NOT FOUND IN SAP & FI_SD_35
JOB.....</td><td>

62719
</td><td>
<td>FIXED</td><td>TDS challan no. required for J1INCHLN</td><td>

color:#EEEEEE;">
62706
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>ZFI_VENDOR - Add
posting date to print output</td><td>

62653
</td><td>
<td>FIXED</td><td>Shring of Error logs</td><td>

color:#EEEEEE;">
62652
</td><td>
<td>FIXED</td><td>Delivery Charges</td><td>

62651
</td><td>
<td>FIXED</td><td>Plan data updation in T-code GP12N</td><td>

color:#EEEEEE;">
62630
</td><td>
<td>FIXED</td><td>CTBS plus changes in FI-MM-507</td><td>

62577
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Automation of SRIR
& GRIR Clearing f.13</td><td>

color:#EEEEEE;">
62576
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>Change the output file
name of ZFI_CUSTOMER JOB!</td><td>

62544
</td><td>
<td>FIXED</td><td>S_ALR_87012284-Standared Report for TB, P&L &
B/C</td><td>

color:#EEEEEE;">
62510
</td><td>
<td>FIXED</td><td>Delivery Charges not moved from SAP to CTBS.</td><td>

62509
</td><td>
<td>FIXED</td><td>Delivery Charges</td><td>

color:#EEEEEE;">
62407
</td><td>
<td>BASIS Team</td><td>FIXED</td><td>: IMPORTANT: Expiry of your
SAProuter Certificate</td><td>

62371
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>Changes in ZRENT
report</td><td>

color:#EEEEEE;">
62317
</td><td>
<td>FIXED</td><td>Purchase Reg & TDS Code</td><td>

62313
</td><td>
<td>FIXED</td><td>Not able to do MIGO.</td><td>

color:#EEEEEE;">
62300
</td><td>
<td>FIXED</td><td>Delivery Charges for Aug 14</td><td>

62296
</td><td>
<td>FIXED</td><td>UNABLE TO GENERATE THE BILLING DOCUMENT</td><td>

color:#EEEEEE;">
62263
</td><td>
<td>MM Team</td><td>FIXED</td><td>DTDC CTBS+ bug fix and
testing</td><td>

62225
</td><td>
<td>FIXED</td><td>LSMW for Vendor credit period change & document
te.....</td><td>

color:#EEEEEE;">
62224
</td><td>
<td>FIXED</td><td>New Depreciation Key</td><td>

62185
</td><td>
<td>FICO Team</td><td>FIXED</td><td>To include Outstanding
of those Customer, who doe.....</td><td>

color:#EEEEEE;">
62168
</td><td>
<td>MM Team</td><td>FIXED</td><td>ml81n error</td><td>

62162
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>Changes in COD Fod
interface to resolve recurring .....</td><td>

color:#EEEEEE;">
62155
</td><td>
=40hours</td><td>ABAP Team</td><td>CLOSED</td><td>Auto upload file
reader</td><td>

62154
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>Addition of Arrival
time in ZMM_FLIGHT_LOG</td><td>

color:#EEEEEE;">
62152
</td><td>
<td>FIXED</td><td>Interface FI_FI_012 not running</td><td>

62151
</td><td>
<td>FIXED</td><td>COD/FOD Interrface not running</td><td>

color:#EEEEEE;">
62150
</td><td>
<td>FIXED</td><td>STN Interface error</td><td>

62149
</td><td>
<td>FIXED</td><td>Delivery Charges for June/july</td><td>

color:#EEEEEE;">
62143
</td><td>
<td>FIXED</td><td>Some records are not updated in COD/FOD</td><td>

62088
</td><td>
<td>FIXED</td><td>Plant not responsible for CC 1200</td><td>

color:#EEEEEE;">
62065
</td><td>
<td>FIXED</td><td>Points discussed</td><td>

62063
</td><td>
<td>FIXED</td><td>APP Error</td><td>

color:#EEEEEE;">
62061
</td><td>
<td>FIXED</td><td>Employee Ledger zfi_customer issue</td><td>

62060
</td><td>
<td>FIXED</td><td>FI_SD_515_CnoteSale_CTBSPlus_2_SAP - Testing</td><td>

color:#EEEEEE;">
62059
</td><td>
<td>FIXED</td><td>Entry in 200522</td><td>

62051
</td><td>
<td>FIXED</td><td>Report - POs</td><td>

color:#EEEEEE;">
61930
</td><td>
<td>FIXED</td><td>Interface problem</td><td>

61928
</td><td>
<td>FIXED</td><td>Item Category Error</td><td>

color:#EEEEEE;">
61927
</td><td>
<td>MM Team</td><td>FIXED</td><td>SAP error - ABAP Runtime
error</td><td>

61875
</td><td>
<td>FIXED</td><td>Item category issue to F-90</td><td>

color:#EEEEEE;">
61874
</td><td>
<td>FIXED</td><td>FI-SD-035 NDL JOB NOT CLEARED - 5 REGION SAP
BILL.....</td><td>

61873
</td><td>
<td>FIXED</td><td>WIC C/NS ---NOT GETTING SALES ORDER</td><td>

color:#EEEEEE;">
61775
</td><td>
<td>FIXED</td><td>COD/FOD Interface Issue</td><td>

61766
</td><td>
<td>FIXED</td><td>Delivery Charges for April-14,May-2014 & some
reco.....</td><td>

color:#EEEEEE;">
61722
</td><td>
<td>FIXED</td><td>Data missing for the month of April & May via
inte.....</td><td>

61721
</td><td>
<td>FIXED</td><td>Tax Code Issue</td><td>

color:#EEEEEE;">
61713
</td><td>
<td>FIXED</td><td>Validation for COD/FOD Interface</td><td>

61712
</td><td>
<td>FIXED</td><td>Change in COD/FOD Interface</td><td>

color:#EEEEEE;">
61620
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>Demo webdynpro
application for Collection report</td><td>

61599
</td><td>
<td>FIXED</td><td>APP-KG document type to inclusion</td><td>

color:#EEEEEE;">
61540
</td><td>
<td>FIXED</td><td>New House Bank Config for Yes Bank</td><td>

61495
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>CoLoading
International Consignments new changes</td><td>

color:#EEEEEE;">
61492
</td><td>
<td>FIXED</td><td>PO Amendment</td><td>

61453
</td><td>
<td>ABAP Team</td><td>CLOSED</td><td>Changes in Rent
report</td><td>

color:#EEEEEE;">
61451
</td><td>
<td>FIXED</td><td>CTBS STN ERROR</td><td>

61449
</td><td>
<td>MM Team</td><td>FIXED</td><td>NEW GL SRIR
Account</td><td>

color:#EEEEEE;">
61424
</td><td>
<td>FIXED</td><td>New GL Group Creation and TDS Receivable GL
Config.....</td><td>

61423
</td><td>
<td>FIXED</td><td>COndition type for Output CST/VAT</td><td>

color:#EEEEEE;">
61346
</td><td>
<td>SD Team</td><td>FIXED</td><td>Changes in user field "Area in
Sqft."</td><td>

61338
</td><td>
<td>FIXED</td><td>CST Deductible Requirement</td><td>

color:#EEEEEE;">
61333
</td><td>
<td>ABAP Team</td><td>CLOSED</td><td>Fine tuning of
ZMM_VEH</td><td>

61323
</td><td>
<td>FIXED</td><td>Issue in COD/FOD Interface</td><td>

color:#EEEEEE;">
61308
</td><td>
<td>FIXED</td><td>Entry Date & GL 107497/98 Validation</td><td>

61291
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>ZRENT_REPORT</td><td>

color:#EEEEEE;">
61280
</td><td>
<td>FIXED</td><td>Re: DP ERROR LOG MAY 2ND FN 2014</td><td>

61245
</td><td>
<td>MM Team</td><td>FIXED</td><td>Service Catagory &
Valuation class</td><td>

color:#EEEEEE;">
61243
</td><td>
<td>FIXED</td><td>Error showing on SES entries</td><td>

61181
</td><td>
=40hours</td><td>ABAP Team</td><td>FIXED</td><td>CTBS Plus modification
and Testing</td><td>

color:#EEEEEE;">
61159
</td><td>
<td>FIXED</td><td>DTDC ZMCO_UPLOAD ERROR</td><td>

61132
</td><td>
<td>FIXED</td><td>Request for customer code create in DOTZOT</td><td>

color:#EEEEEE;">
61131
</td><td>
<td>FIXED</td><td>Cancelled invoice FI document</td><td>

61123
</td><td>
<td>MM Team</td><td>FIXED</td><td>User field addition in Project
Builder</td><td>

color:#EEEEEE;">
61116
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>Display profit center
of WBS element in ZRENT repo.....</td><td>

61091
</td><td>
<td>FIXED</td><td>STN Cancellation in SAP -problem</td><td>

color:#EEEEEE;">
61062
</td><td>
<td>FIXED</td><td>MRIS ERROR MESSAGE</td><td>

61037
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>Rent report changes as
per requirements</td><td>

color:#EEEEEE;">
61033
</td><td>
<td>FIXED</td><td>SALES ORDER NOT GETTING - WIC</td><td>

61022
</td><td>
<td>MM Team</td><td>FIXED</td><td>Service PO error to be
rectified.</td><td>

color:#EEEEEE;">
61020
</td><td>
<td>FIXED</td><td>Add project code in ZRENT report</td><td>

60988
</td><td>
<td>FIXED</td><td>SAP calculating Tax amount wrongly.</td><td>

color:#EEEEEE;">
60984
</td><td>
<td>FIXED</td><td>DTDC ZMCO_UPLOAD ERROR</td><td>

60947
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Modifications in
Interface FI-FI-001</td><td>

color:#EEEEEE;">
60940
</td><td>
<td>FIXED</td><td>ZFI_PREG - PURCHASE REGISTER</td><td>

60903
</td><td>
<td>FIXED</td><td>Error in PO</td><td>

color:#EEEEEE;">
60896
</td><td>
<td>FIXED</td><td>Asset closing for company code 1200</td><td>

60834
</td><td>
<td>FIXED</td><td>Inclusion of Fields in Line Item Display</td><td>

color:#EEEEEE;">
60832
</td><td>
<td>FIXED</td><td>Problem in Tax Code 60</td><td>

60831
</td><td>
<td>FIXED</td><td>Reversal of Prior Year Doc in Current Year</td><td>

color:#EEEEEE;">
60724
</td><td>
=40hours</td><td>MM Team</td><td>FIXED</td><td>Rate Chart of DHL -
CoLoading International Consig.....</td><td>

60695
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>Modification of ZMCO-
addition of a new Z table ZI.....</td><td>

color:#EEEEEE;">
60694
</td><td>
<td>FIXED</td><td>Delivery Charges for March-14</td><td>

60693
</td><td>
<td>PI
Team</td><td>FIXED</td><td>FI_MM_502_STOPurReq_CTBS+_2_SAP Interface</td><td>

color:#EEEEEE;">
60692
</td><td>
=40hours</td><td>ABAP Team</td><td>FIXED</td><td>CoLoading
International Consignments Process new d.....</td><td>

60671
</td><td>
<td>CLOSED</td><td>DTDC PRD system performance is slow</td><td>

color:#EEEEEE;">
60670
</td><td>
<td>FIXED</td><td>Purchase ORG DTDC</td><td>

60660
</td><td>
<td>FIXED</td><td>ZFI_VENDOR</td><td>

color:#EEEEEE;">
60626
</td><td>
=40hours</td><td>MM Team</td><td>FIXED</td><td>Auto finanace entry
module</td><td>

60625
</td><td>
<td>FIXED</td><td>Problem in Internal Order 600000 Settlement</td><td>

color:#EEEEEE;">
60566
</td><td>
<td>FIXED</td><td>Issue with Tax Code 31</td><td>

60515
</td><td>
<td>FIXED</td><td>New Account Group Requirement of
'purchase'</td><td>

color:#EEEEEE;">
60448
</td><td>
<td>FIXED</td><td>New pur org for coco 1200</td><td>

60390
</td><td>
<td>FIXED</td><td>FS AMT ZERO - 370 CP</td><td>

color:#EEEEEE;">
60389
</td><td>
<td>FIXED</td><td>CP+Product wise FSC for Delta CP.</td><td>

60381
</td><td>
<td>FIXED</td><td>Process and advsie material master change in
MASS</td><td>

color:#EEEEEE;">
60378
</td><td>
<td>FIXED</td><td>New Tax code required</td><td>

60336
</td><td>
<td>FIXED</td><td>Error in PI Correction</td><td>

color:#EEEEEE;">
60335
</td><td>
<td>FIXED</td><td>Delivery Charges for Feb-14</td><td>

60314
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>TEST</td><td>

color:#EEEEEE;">
60244
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>Changes SES release
strategy workflow</td><td>

60241
</td><td>
<td>FIXED</td><td>Fwd: Re: Fwd: Re: Fw: CHANDIGARH - CP Bill
Complet.....</td><td>

color:#EEEEEE;">
60166
</td><td>
<td>MM Team</td><td>FIXED</td><td>Vehicle hire report</td><td>

60077
</td><td>
<td>FIXED</td><td>House bank</td><td>

color:#EEEEEE;">
60028
</td><td>
<td>FIXED</td><td>RE: Fwd: FI-SD-035 NDL JOB NOT CLEARED - 6 REGION
.....</td><td>

59978
</td><td>
<td>FIXED</td><td>GL mapping to Tax code</td><td>

color:#EEEEEE;">
59976
</td><td>
<td>FIXED</td><td>Some messages stuck in inbound Queue in SAP</td><td>

59975
</td><td>
<td>FIXED</td><td>PDN for Jan-2014</td><td>

color:#EEEEEE;">
59957
</td><td>
<td>FIXED</td><td>We request you to include a document type "ZI"
to .....</td><td>

59876
</td><td>
<td>FIXED</td><td>DTDC SES Revoke error</td><td>

color:#EEEEEE;">
59809
</td><td>
<td>FIXED</td><td>create a new asset</td><td>

59803
</td><td>
<td>FIXED</td><td>Document for Tax Code Creation & Business
Place</td><td>

color:#EEEEEE;">
59736
</td><td>
=40hours</td><td>SD Team</td><td>FIXED</td><td>Document Type for Sales
Register</td><td>

59729
</td><td>
<td>FIXED</td><td>CP - SALES ORDER NOT FOUND IN SAP& FI_SD_35
JOB</td><td>

color:#EEEEEE;">
59728
</td><td>
<td>BASIS Team</td><td>FIXED</td><td>RE: SAP PE2 - WSAECONNREFUSED
LOGIN ERROR</td><td>

59725
</td><td>
<td>FIXED</td><td>LSMW for Vnedor Master Data updation with bank
det.....</td><td>

color:#EEEEEE;">
59720
</td><td>
<td>FIXED</td><td>FW: FW: License audit of your contract DTDC
Courie.....</td><td>

59719
</td><td>
<td>BASIS Team</td><td>FIXED</td><td>RE: SCS Topay Entry</td><td>

color:#EEEEEE;">
59718
</td><td>
<td>FIXED</td><td>RE: Missing DOC SAP</td><td>

59643
</td><td>
<td>FIXED</td><td>105 error in System</td><td>

color:#EEEEEE;">
59623
</td><td>
<td>FIXED</td><td>Plant creation</td><td>

59601
</td><td>
<td>BASIS Team</td><td>FIXED</td><td>Import data and co file in
sap</td><td>

color:#EEEEEE;">
59600
</td><td>
<td>BASIS Team</td><td>FIXED</td><td>users are getting dumps in
st22</td><td>

59599
</td><td>
<td>BASIS Team</td><td>FIXED</td><td>Missing authorization</td><td>

color:#EEEEEE;">
59598
</td><td>
<td>BASIS Team</td><td>FIXED</td><td>Authorisation</td><td>

59596
</td><td>
<td>FIXED</td><td>Ticket 59488-TMS- ITBS ERROR LOG JAN 1ST FN
2014</td><td>

color:#EEEEEE;">
59568
</td><td>
<td>FIXED</td><td>DTDC :FI_MM_001 Interface</td><td>

59559
</td><td>
<td>FIXED</td><td>LSMW for SES revoke & Delete</td><td>

color:#EEEEEE;">
59558
</td><td>
<td>FICO Team</td><td>FIXED</td><td>The changes is
required for ZCUST_WT</td><td>

59542
</td><td>
<td>FIXED</td><td>SES TO BE DELETED</td><td>

color:#EEEEEE;">
59488
</td><td>
<td>SD</td><td>Incident</td><td>P2(High)</td><td>ABAP
Team</td><td>CLOSED</td><td>ITBS error for interface FI_SD-023</td><td>

59478
</td><td>
<td>FIXED</td><td>FB50 Error</td><td>

color:#EEEEEE;">
59476
</td><td>
<td>FIXED</td><td>Delivery Charges for Dec 13</td><td>

59475
</td><td>
<td>FIXED</td><td>FI_MM_001 Interface Running time changes</td><td>

color:#EEEEEE;">
59414
</td><td>
<td>FIXED</td><td>Error in Doc type XA</td><td>

59386
</td><td>
<td>FIXED</td><td>Error in ZFI_APP program</td><td>

color:#EEEEEE;">
59385
</td><td>
<td>FIXED</td><td>WIC SALES ORDER NOT FOUND IN SAP - 20th &
21st</td><td>

59373
</td><td>
<td>FIXED</td><td>DTDC DOTZOT Receipt Confirmation in CTBS</td><td>

color:#EEEEEE;">
59363
</td><td>
<td>FICO Team</td><td>FIXED</td><td>New Program
ZFI_VENDOR</td><td>

59361
</td><td>
<td>FIXED</td><td>Problem in FI - MM - 001 interface data pushing</td><td>

color:#EEEEEE;">
59360
</td><td>
<td>FIXED</td><td>Need to Extend year for all scheduled channels</td><td>

59349
</td><td>
<td>FIXED</td><td>Error while saving transfer posting 351 movt
type......</td><td>

color:#EEEEEE;">
59348
</td><td>
<td>FICO</td><td>Incident</td><td>P2(High)</td><td>ABAP
Team</td><td>FIXED</td><td>FR Ledger not updated</td><td>

59332
</td><td>
=40hours</td><td>MM Team</td><td>FIXED</td><td>One time vendor
validation</td><td>

color:#EEEEEE;">
59327
</td><td>
<td>FIXED</td><td>Error in document posting</td><td>

59284
</td><td>
<td>FIXED</td><td>Miscallenous work in November Month</td><td>

color:#EEEEEE;">
59283
</td><td>
<td>CLOSED</td><td>Miscellaneous work during October</td><td>

59268
</td><td>
<td>FIXED</td><td>STNO without indent office code</td><td>

color:#EEEEEE;">
59262
</td><td>
=40hours</td><td>MM Team</td><td>FIXED</td><td>DTDC Invoicing
Plan</td><td>

59260
</td><td>
<td>FIXED</td><td>New Material group creation</td><td>

color:#EEEEEE;">
59251
</td><td>
<td>FIXED</td><td>Error while posting GR after CTBS data
transfer.</td><td>

59242
</td><td>
<td>FIXED</td><td>In ZFI_CUSTOMER Column heading is not coming
corre.....</td><td>

color:#EEEEEE;">
59210
</td><td>
=40hours</td><td>MM Team</td><td>FIXED</td><td>Release Strategy and
work flow for ZMCO Process.</td><td>

59032
</td><td>
<td>FIXED</td><td>STN data not passed to CTBS</td><td>

color:#EEEEEE;">
59031
</td><td>
<td>FIXED</td><td>Delivery charges for Nov-13</td><td>

58952
</td><td>
<td>FIXED</td><td>User Restriction according to profit center based
.....</td><td>

color:#EEEEEE;">
58817
</td><td>
<td>FIXED</td><td>ITBS 18 RO'S CNNO NEED TO BLOCK - NOV 2nd FN
201.....</td><td>

58776
</td><td>
<td>FIXED</td><td>Payment of Building Rent-DTDC</td><td>

color:#EEEEEE;">
58763
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>Fine tuning of
ZFIR_COLLECTION_REPORT</td><td>

58742
</td><td>
<td>ABAP Team</td><td>FIXED</td><td>Enhancements in co-
loading (ZMCO) module.</td><td>

color:#EEEEEE;">
58712
</td><td>
<td>FIXED</td><td>Requirement gathering for various requirements of
.....</td><td>

58702
</td><td>
<td>FIXED</td><td>MM-007&MM-005 Interface 1STN & 7PO'S data
not upd.....</td><td>

color:#EEEEEE;">
58701
</td><td>
<td>FIXED</td><td>Delivery Charges Data of Oct</td><td>

58638
</td><td>
<td>FIXED</td><td>DTDC MM:ZMCO new changes in 17/11/2013</td><td>

color:#EEEEEE;">
58635
</td><td>
<td>FIXED</td><td>DTDC Ord cnote showing not received</td><td>

58614
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Bank/Cash GL
Automation in Collection & COD/FOD In.....</td><td>

color:#EEEEEE;">
58557
</td><td>
<td>FIXED</td><td>Create Account Group and Document Type</td><td>

58541
</td><td>
<td>FIXED</td><td>DTDC Invoicing Plan</td><td>

color:#EEEEEE;">
58505
</td><td>
<td>FIXED</td><td>Customer spl. GLs</td><td>

58481
</td><td>
<td>FIXED</td><td>Depreciation Error</td><td>

color:#EEEEEE;">
58439
</td><td>
<td>FIXED</td><td>FI - New Document Type KC & APP Changes</td><td>

58392
</td><td>
<td>FIXED</td><td>Delivery Charges Data of Sep</td><td>

color:#EEEEEE;">
58364
</td><td>
<td>FIXED</td><td>ZFI_MM_005 data not updated to CTBS</td><td>

58363
</td><td>
<td>FIXED</td><td>BILLING STATUS NOT UPDATED - ITBS OCT 1ST FN
2013</td><td>

color:#EEEEEE;">
58282
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Development of
Purchase Register</td><td>

58252
</td><td>
<td>FIXED</td><td>unable recived diwali greeting card</td><td>

color:#EEEEEE;">
58248
</td><td>
<td>FIXED</td><td>ZMCO Error LogException report</td><td>

58244
</td><td>
<td>FIXED</td><td>J1INCHLN-payment process Issue</td><td>

color:#EEEEEE;">
58198
</td><td>
<td>FIXED</td><td>change request in T Code "zcust_wt"</td><td>

58197
</td><td>
<td>FIXED</td><td>SP GL not definded to Recon acc 102002</td><td>

color:#EEEEEE;">
58195
</td><td>
<td>PI</td><td>Incident</td><td>P4(Low
Priority)</td><td>PI Team</td><td>FIXED</td><td>Service invoice data not pass to
SAP due DB error</td><td>

58191
</td><td>
<td>FIXED</td><td>ZPM_UPLOAD program not providing any result.</td><td>

color:#EEEEEE;">
58186
</td><td>
<td>FIXED</td><td>ITBS ERROR LOG</td><td>

58166
</td><td>
<td>FIXED</td><td>Service Category & Valuation Class</td><td>

color:#EEEEEE;">
58158
</td><td>
<td>FIXED</td><td>MAP value difference for same item code</td><td>

58089
</td><td>
<td>FIXED</td><td>Co loading Cockpit : DE1K906352 MM:
C.....</td><td>

color:#EEEEEE;">
58082
</td><td>
<td>FIXED</td><td>STO short closing in system - DTDC</td><td>

58059
</td><td>
<td>FIXED</td><td>CnoteReturn/FI_MM_004 Interface messages stuck
in.....</td><td>

color:#EEEEEE;">
58054
</td><td>
<td>FIXED</td><td>Special GL entry not accepting</td><td>

58034
</td><td>
<td>FIXED</td><td>UPLOAD format changes</td><td>

color:#EEEEEE;">
58020
</td><td>
<td>FIXED</td><td>Subject: DTDC SAP R/3 & PI not connecting</td><td>

58019
</td><td>
<td>FIXED</td><td>Subject: FW: Emailing: login error in OSS</td><td>

color:#EEEEEE;">
58018
</td><td>
<td>FIXED</td><td>Emailing: login error in OSS</td><td>

58017
</td><td>
<td>FIXED</td><td>Service Invoice Transfer Data</td><td>

color:#EEEEEE;">
57990
</td><td>
<td>FIXED</td><td>Some STN's not passed to CTBS</td><td>

57942
</td><td>
<td>CLOSED</td><td>E: Pre-requisites to be provided for EarlyWatch
S.....</td><td>

color:#EEEEEE;">
57910
</td><td>
<td>FIXED</td><td>Industry key for Customer/Vendor</td><td>

57909
</td><td>
<td>FIXED</td><td>STO short closing in system - DTDC</td><td>

color:#EEEEEE;">
57851
</td><td>
<td>FIXED</td><td>d: Pre-requisites to be provided for EarlyWatch
S.....</td><td>

57805
</td><td>
<td>FIXED</td><td>Co loading Cockpit-DTDC</td><td>

color:#EEEEEE;">
57804
</td><td>
<td>FIXED</td><td>Stickers Quantity not enter in Cnote Order
-DTDC</td><td>

57796
</td><td>
<td>FIXED</td><td>Activation of Dunning Letters in SAP</td><td>

color:#EEEEEE;">
57781
</td><td>
<td>FIXED</td><td>Tax code-dtdc</td><td>

57719
</td><td>
<td>Basis</td><td>Incident</td><td>P3(Normal)</td><td>ABAP
Team</td><td>FIXED</td><td>Job DAILY COLLECTION, Step 1</td><td>

color:#EEEEEE;">
57526
</td><td>
<td>FIXED</td><td>Stickers Quantity not enter in Cnote Order</td><td>

57458
</td><td>
<td>FICO Team</td><td>FIXED</td><td>ZFI_Collection Report
picking only one Customer c.....</td><td>

color:#EEEEEE;">
57440
</td><td>
<td>FIXED</td><td>Regarding Auto mail trigger from background
progra.....</td><td>

57439
</td><td>
<td>FIXED</td><td>Issue with COD/FOD Interface</td><td>

color:#EEEEEE;">
57405
</td><td>
<td>FIXED</td><td>INTERFACE FI_SD_035 NEW ADDED FIELDS</td><td>

57394
</td><td>
<td>FIXED</td><td>Co loading Cockpit & Auto Email daily</td><td>

color:#EEEEEE;">
57317
</td><td>
<td>FIXED</td><td>Updation of Text in PDN Interface FI-FI-001</td><td>

57168
</td><td>
<td>CLOSED</td><td>Creation of Doc Type VC</td><td>

color:#EEEEEE;">
57035
</td><td>
<td>FIXED</td><td>Baseline date for vendor invoices</td><td>

56925
</td><td>
<td>FICO Team</td><td>CLOSED</td><td>Automatic Cheque
Printing Requirement</td><td>

color:#EEEEEE;">
56844
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Updation of Text in
Tax and TDS lines</td><td>

56823
</td><td>
<td>FIXED</td><td>Updation of Text in Service Interface</td><td>

color:#EEEEEE;">
56809
</td><td>
<td>FIXED</td><td>New Exchange Rate Type Configuration</td><td>

56684
</td><td>
<td>PI</td><td>Incident</td><td>P3(Normal)</td><td> </td><td>FIXED</td><t
d>Delivery Charges Data of June and July</td><td>

color:#EEEEEE;">
56547
</td><td>
<td>FIXED</td><td>PI DEV server not able to connect</td><td>

56452
</td><td>
<td>FIXED</td><td>Correction in Service Interface</td><td>

color:#EEEEEE;">
56179
</td><td>
<td>FIXED</td><td>New House Bank for Co. Code 2000</td><td>

56075
</td><td>
<td>FICO Team</td><td>CLOSED</td><td>Change in bank GL for
Service Invoice Collection</td><td>

color:#EEEEEE;">
55568
</td><td>
<td>FIXED</td><td>Pl. create a new segment 1200 - E-Commerce
Busines.....</td><td>

55531
</td><td>
<td>FIXED</td><td>New Segment Creation 1200 - E-Commerce Business</td><td>

color:#EEEEEE;">
55503
</td><td>
Interface FI_MM_005 Field MATNR Length Pobelem</td><td>

55360
</td><td>
<td>FIXED</td><td>error log PF715</td><td>

color:#EEEEEE;">
55357
</td><td>
<td>FIXED</td><td>WIC Error Log</td><td>

55316
</td><td>
<td>PI</td><td>Incident</td><td>P2(High)</td><td> </td><td>FIXED</td><td>
STN Not pushing through Interface</td><td>

color:#EEEEEE;">
55315
</td><td>
<td>

55266
</td><td>
<td>FIXED</td><td>We required Radion button to select between excel
.....</td><td>

color:#EEEEEE;">
55113
</td><td>
<td>

55053
</td><td>
<td>FIXED</td><td>TDS Auto Process Company Code 2000</td><td>

color:#EEEEEE;">
55009
</td><td>
<td>PI</td><td>Incident</td><td>P2(High)</td><td>ABAP
Team</td><td>FIXED</td><td>ITBS WIC INV NEED TO REVERSE - JUNE 2ND FN
2013</td><td>

54806
</td><td>
<td>FIXED</td><td>PE1 database issue</td><td>

color:#EEEEEE;">
54691
</td><td>
<td>FIXED</td><td>Change the GL mapping to 100017 in MIGO for
capita.....</td><td>

54476
</td><td>
<td>FIXED</td><td>Document Display Report</td><td>

color:#EEEEEE;">
54468
</td><td>
<td>FIXED</td><td>North East - Billing</td><td>

54278
</td><td>
<td>FIXED</td><td>Plant for Company Code 2000</td><td>

color:#EEEEEE;">
54277
</td><td>
<td>FIXED</td><td>ZMCO Formual</td><td>

54116
</td><td>
<td>FIXED</td><td>Add columns in FAGLL03 Material Code, Quantity,
UO.....</td><td>

color:#EEEEEE;">
53843
</td><td>
<td>FIXED</td><td>DX1 DEV server is down</td><td>

53613
</td><td>
<td>FIXED</td><td>System allowed the entry for closed period</td><td>

color:#EEEEEE;">
53608
</td><td>
<td>FIXED</td><td>STN ERROR</td><td>

53559
</td><td>
<td>PI</td><td>Incident</td><td>P2(High)</td><td>ABAP
Team</td><td>FIXED</td><td>SALES ORDER NOT GETTING - CHE-CJB</td><td>

color:#EEEEEE;">
53558
</td><td>
<td>

53557
</td><td>
QA TESTING New Service Invoice</td><td>

color:#EEEEEE;">
53511
</td><td>
<td>FIXED</td><td>Plant for Company Code 2000</td><td>

53510
</td><td>
<td>FIXED</td><td>PO in Company Code 2000 - Urgent.</td><td>

color:#EEEEEE;">
53493
</td><td>
<td>FIXED</td><td>Sp.gl indicator wise report required In Zfi_app
wh.....</td><td>

53420
</td><td>
<td>FIXED</td><td>Please add PO Document No. in T Code FAGLL03 and
F.....</td><td>

color:#EEEEEE;">
53376
</td><td>
<td>FIXED</td><td>PO in Company Code 2000 - Urgent.</td><td>

53280
</td><td>
<td>FIXED</td><td>Regarding Interface FI-FI-009/SLD Down</td><td>

color:#EEEEEE;">
53279
</td><td>
<td>FIXED</td><td>ZMCO coloading Cockpit logic changes</td><td>

53190
</td><td>
<td>FIXED</td><td>E: DTDC messages not going out</td><td>

color:#EEEEEE;">
53048
</td><td>
<td>FIXED</td><td>FBS1 to be restrict only document type” JV”</td><td>

52987
</td><td>
<td>FIXED</td><td>XI -SD/FI-SD- 035 PROCESS NOT COMPLETED</td><td>

color:#EEEEEE;">
52977
</td><td>
<td>FIXED</td><td>Missing Document for Provision Entries</td><td>

52959
</td><td>
<td>FIXED</td><td>ITBS Billing Data</td><td>

color:#EEEEEE;">
52958
</td><td>
<td>FIXED</td><td>Billing Due List messages</td><td>

52957
</td><td>
<td>FIXED</td><td>DTDC- VF04 error messages</td><td>

color:#EEEEEE;">
52905
</td><td>
<td>FIXED</td><td>Wrong Status Getting Updated in COD/FOD</td><td>

52721
</td><td>
<td>FIXED</td><td>Issue in COD/FOD & Service Master Creation</td><td>

color:#EEEEEE;">
52675
</td><td>
<td>FIXED</td><td>WIC Error Log - 08-05-2013</td><td>

52664
</td><td>
<td>FIXED</td><td>sl num zee taple to be changed to materail code
22.....</td><td>

color:#EEEEEE;">
52593
</td><td>
<td>FIXED</td><td>Addition of New Fields to Line Item Display</td><td>

52121
</td><td>
<td>FIXED</td><td>some shipments are not processed</td><td>

color:#EEEEEE;">
52120
</td><td>
<td>FIXED</td><td>ZPM_UPLOAD program is not uploading</td><td>

52106
</td><td>
<td>FIXED</td><td>SCS ERROR</td><td>

color:#EEEEEE;">
51965
</td><td>
<td>FIXED</td><td>LSMW for SES revoke</td><td>

51964
</td><td>
<td>FIXED</td><td>Error While posting the PV document</td><td>

color:#EEEEEE;">
51730
</td><td>
<td>FIXED</td><td>Service Tax Multiple Line Items</td><td>

51728
</td><td>
<td>FIXED</td><td>Introducing Co. Code in ZFI_Collection</td><td>

color:#EEEEEE;">
51668
</td><td>
<td>FIXED</td><td>Tax Code 84 Mapping</td><td>

51495
</td><td>
<td>FIXED</td><td>CNote Return Interface</td><td>

color:#EEEEEE;">
51465
</td><td>
<td>FIXED</td><td>Error in CNote Return Interface</td><td>

51419
</td><td>
<td>FIXED</td><td>Change default document type for FB50</td><td>

color:#EEEEEE;">
51344
</td><td>
<td>FIXED</td><td>Pending qty of reversed MIGO not displayed</td><td>

51178
</td><td>
<td>FIXED</td><td>Tax Code 81 Mapping</td><td>

color:#EEEEEE;">
51151
</td><td>
<td>FIXED</td><td>Variant protection for ZMCO</td><td>

51146
</td><td>
<td>FIXED</td><td>Mehra Stickers stocks transfer to Samanthu</td><td>

color:#EEEEEE;">
51075
</td><td>
<td>FIXED</td><td>Account Determination Error in Expired CN</td><td>

51007
</td><td>
<td>FIXED</td><td>Unable to give diffrent delivery dates for cnotes
.....</td><td>

color:#EEEEEE;">
50871
</td><td>
<td>FIXED</td><td>Error While doing 105</td><td>

50744
</td><td>
<td>FIXED</td><td>STN GI already done</td><td>

color:#EEEEEE;">
50736
</td><td>
<td>FICO Team</td><td>FIXED</td><td>New FI Interface for
Service Invoice</td><td>

50692
</td><td>
<td>CLOSED</td><td>client visit on security discussion and OSS
connec.....</td><td>

color:#EEEEEE;">
50691
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Improvement of ZFI_APP</td><td>

50690
</td><td>
in CTBS a few documents were posted. These documen.....</td><td>

color:#EEEEEE;">
50689
</td><td>
<td>

50654
</td><td>
<td>FIXED</td><td>Error message on short closing the PO</td><td>

color:#EEEEEE;">
50652
</td><td>
<td>FIXED</td><td>How to get the report of pending for MIRO..</td><td>

50571
</td><td>
<td>FIXED</td><td>Templet for PR & STO upload</td><td>

color:#EEEEEE;">
50566
</td><td>
<td>FIXED</td><td>STN error</td><td>

50371
</td><td>
<td>FIXED</td><td>Expired CN TR Request</td><td>

color:#EEEEEE;">
50370
</td><td>
<td>CLOSED</td><td>P I issue - system connection </td><td>

50356
</td><td>
<td>FIXED</td><td>ZMM_VEH</td><td>

color:#EEEEEE;">
50351
</td><td>
<td>FIXED</td><td>Proposed change in PGI</td><td>

50237
</td><td>
<td>

color:#EEEEEE;">
50144
</td><td>
<td>CLOSED</td><td>Upload format for Customer with tax effect
(withho.....</td><td>

50143
</td><td>
<td>FIXED</td><td>Upload format for Customer with tax effect

color:#EEEEEE;">
50142
</td><td>
<td>FIXED</td><td>Upload format for Customer with tax effect

50046
</td><td>
<td>FIXED</td><td>Getting an error while giving delivery schdule</td><td>

color:#EEEEEE;">
50045
</td><td>
<td>FIXED</td><td>Info record issue</td><td>

49743
</td><td>
<td>FIXED</td><td>ZML81N</td><td>

color:#EEEEEE;">
49742
</td><td>
=40hours</td><td>MM Team</td><td>FIXED</td><td>FI-MM-
008_CoLoading_PO_SES_Create</td><td>

49741
</td><td>
<td>FIXED</td><td>Release strategy for DELl PO</td><td>

color:#EEEEEE;">
49733
</td><td>
<td>FIXED</td><td>DTDC Requirement - Security - Restrictions PC-
Reg.....</td><td>

49664
</td><td>
CnoteReturn Interface testing in Quality</td><td>

color:#EEEEEE;">
49566
</td><td>
<td>FIXED</td><td>ZVA01_Upload</td><td>

49437
</td><td>
<td> </td><td>FIXED</td><td>PI system monitoring</td><td>

color:#EEEEEE;">
49436
</td><td>
<td>FIXED</td><td>System Msg while print preview.</td><td>

49397
</td><td>
<td>FIXED</td><td>Request for MM Period Closing for the month of
JA.....</td><td>

color:#EEEEEE;">
49396
</td><td>
<td>FIXED</td><td>ZMM_VEH report correction</td><td>

49392
</td><td>
<td>FIXED</td><td>License audit of your contract DTDC Courier &
Carg.....</td><td>

color:#EEEEEE;">
49391
</td><td>
<td>FIXED</td><td>log of all the transactions executed, from which
m.....</td><td>

49060
</td><td>
<td>FIXED</td><td>THC uploaded without Reference Trip Sheet No.</td><td>

color:#EEEEEE;">
49059
</td><td>
<td>FIXED</td><td>Error while executiving MMPV</td><td>

49058
</td><td>
<td>FIXED</td><td>Miro Layout</td><td>

color:#EEEEEE;">
49034
</td><td>
<td>FIXED</td><td>TEST Ticket</td><td>

48872
</td><td>
<td>FIXED</td><td>Activation of user trace in Prodn System</td><td>

color:#EEEEEE;">
48861
</td><td>
<td>FIXED</td><td>Frequently used Program list 01-02-2013</td><td>

48859
</td><td>
<td>FIXED</td><td>EHP info... to Harsh 22-01-2013</td><td>

color:#EEEEEE;">
48847
</td><td>
<td>FIXED</td><td>GL Mapping for S003</td><td>

48842
</td><td>
<td>FIXED</td><td>Issue in Delivery Charges for interface FI-FI-
001</td><td>

color:#EEEEEE;">
48841
</td><td>
<td>FIXED</td><td>Object registration key 09-01-2013</td><td>

48748
</td><td>
<td>FIXED</td><td>Production - Sales Order Creation - Not
processing.....</td><td>

color:#EEEEEE;">
48745
</td><td>
<td>FIXED</td><td>DELL-webexpress invoice-New PO doc type and MSG</td><td>

48744
</td><td>
<td>FIXED</td><td>MIRO slow / Activation of user trace in Prodn
Sys.....</td><td>

color:#EEEEEE;">
48743
</td><td>
=40hours</td><td>MM Team</td><td>FIXED</td><td>FI-MM-
008_CoLoading_PO_SES_Create</td><td>

48678
</td><td>
<td>FIXED</td><td>CP - Error log 24-01-2013</td><td>

color:#EEEEEE;">
48677
</td><td>
<td>FIXED</td><td>WIC-11 C/ns not showing in SAP</td><td>

48675
</td><td>
<td>FIXED</td><td>One Sales document - Billing document not
created</td><td>

color:#EEEEEE;">
48670
</td><td>
<td>FIXED</td><td>TMS-SAP Integration</td><td>

48669
</td><td>
<td>CLOSED</td><td>Authorization on Profit Center</td><td>

color:#EEEEEE;">
48667
</td><td>
Billing documents were not getting created in CTBS.....</td><td>

48666
</td><td>
Cnote sale data was not posted to SAP</td><td>

color:#EEEEEE;">
48444
</td><td>
<td>FIXED</td><td>FI-MM-008_CoLoading_PO_SES_Create</td><td>

48442
</td><td>
<td>FIXED</td><td>FI-MM-007_TMS_2_SAP Integration - FS
preparation</td><td>

color:#EEEEEE;">
48441
</td><td>
<td>FIXED</td><td>Deliveries not being created since 1st January</td><td>

48440
</td><td>
<td>FIXED</td><td>Spend Categorization</td><td>

color:#EEEEEE;">
48387
</td><td>
<td>FIXED</td><td>Error While executing GRR3 Repor</td><td>

48386
</td><td>
<td>FIXED</td><td>Frequently used Program list</td><td>

color:#EEEEEE;">
48305
</td><td>
<td>FIXED</td><td>Validation for Document Type and Co. Code</td><td>

48157
</td><td>
<td>FICO Team</td><td>CLOSED</td><td>Retail portal-SAP
integratioin</td><td>

color:#EEEEEE;">
48152
</td><td>
<td>FIXED</td><td>new formula</td><td>

48151
</td><td>
<td>FIXED</td><td>CP - Error log 24-01-2013</td><td>

color:#EEEEEE;">
48145
</td><td>
<td>CLOSED</td><td>Extension of new COD-FOD interface table to 1200
&.....</td><td>

48137
</td><td>
<td> </td><td>FIXED</td><td>PI System monitoring</td><td>

color:#EEEEEE;">
48063
</td><td>
<td>FIXED</td><td>PC Group & Error in MIRO in Quality</td><td>

48058
</td><td>
<td>CLOSED</td><td>Analysis of Cost of Material 212430</td><td>

color:#EEEEEE;">
48057
</td><td>
<td>FIXED</td><td>Getting An error while doing SC item migo</td><td>

48055
</td><td>
<td>FIXED</td><td>Asset Transfer Issue</td><td>

color:#EEEEEE;">
48053
</td><td>
<td>FIXED</td><td>GRR3 Report Issue</td><td>

47841
</td><td>
<td>FIXED</td><td>formula correction dtdc</td><td>

color:#EEEEEE;">
47783
</td><td>
<td>FIXED</td><td>New Formula,</td><td>

47782
</td><td>
<td>FIXED</td><td>Receipts are not pushed to SAP from 01-Jan-2013</td><td>

color:#EEEEEE;">
47781
</td><td>
<td>FIXED</td><td>vl06g issue</td><td>

47779
</td><td>
<td>

color:#EEEEEE;">
47620
</td><td>
<td>

47619
</td><td>

color:#EEEEEE;">
47618
</td><td>
<td>PI</td><td>Incident</td><td>P1(Critical)</td><td> </td><td>FIXED</td>
<td>Sales orders were not vreated in SAP</td><td>

47542
</td><td>
<td>FIXED</td><td>error while doing GR for W series serial number</td><td>

color:#EEEEEE;">
47541
</td><td>
<td>FIXED</td><td>Getting An error while doing SC item migo</td><td>

47540
</td><td>
<td>FIXED</td><td>Payment Terms & Condition not showing on SAP
PO.</td><td>

color:#EEEEEE;">
47496
</td><td>
<td>FIXED</td><td>new formula as per email dated 16.01.2012</td><td>

47495
</td><td>
<td>FIXED</td><td>Upload Error Message</td><td>

color:#EEEEEE;">
47375
</td><td>
<td>CLOSED</td><td>MIRO Performance Issue</td><td>

47374
</td><td>
<td>FIXED</td><td>Change in Interface FI-FI-10, Silver Jubilee
Fund</td><td>

color:#EEEEEE;">
47373
</td><td>
<td>FIXED</td><td>Number Range for S.Tax/Payment Term Error
Message</td><td>

47372
</td><td>
<td>CLOSED</td><td>Issue in ZFI_004_P&L Option</td><td>

color:#EEEEEE;">
47371
</td><td>
<td>FIXED</td><td>Validation for Document Type AB</td><td>

47366
</td><td>
<td>FIXED</td><td>LL378 - FSC NOT CALCULATED 10%</td><td>

color:#EEEEEE;">
46445
</td><td>
<td>ABAP</td><td>Incident</td><td>P2(High)</td><td>FICO
Team</td><td>FIXED</td><td>Scheduler Prog - COD/FOD error log</td><td>

46063
</td><td>
<td>FIXED</td><td>Deduction of withholding tax wrt vendors</td><td>

color:#EEEEEE;">
45988
</td><td>
<td>FIXED</td><td>Not able to access table</td><td>

45986
</td><td>
<td>FIXED</td><td>Object access key</td><td>

color:#EEEEEE;">
45831
</td><td>
<td>CLOSED</td><td>J1INEMIS - New Report - SAP Note
Implementation</td><td>

45814
</td><td>
<td>FIXED</td><td>ZFSC Customer/Material Updation Program</td><td>

color:#EEEEEE;">
45811
</td><td>
<td>FIXED</td><td>OB52 Maintenance for Customer Reconciliation
Accou.....</td><td>

45731
</td><td>
<td>MM Team</td><td>FIXED</td><td>Correction in ZMM_VEH
report</td><td>

color:#EEEEEE;">
45697
</td><td>

45639
</td><td>
<td>CLOSED</td><td>ZPM_UPLOAD issue</td><td>

color:#EEEEEE;">
45557
</td><td>
<td>FIXED</td><td>Aileron Assembly Identification Labels</td><td>

45443
</td><td>
<td>FIXED</td><td>Formual correction as per email dated 24.11</td><td>

color:#EEEEEE;">
45441
</td><td>
<td>MM Team</td><td>FIXED</td><td>Huge Error log in FI-MM-001
Interface</td><td>

45440
</td><td>
<td>MM Team</td><td>FIXED</td><td>Formula as per email dated
28.11.2012</td><td>

color:#EEEEEE;">
45438
</td><td>
<td>MM Team</td><td>FIXED</td><td>ZMM_VEH report</td><td>

45435
</td><td>
<td>MM Team</td><td>FIXED</td><td>Std Reports for the following or
Tables to extrac.....</td><td>

color:#EEEEEE;">
45433
</td><td>
<td>MM Team</td><td>FIXED</td><td>New Formula</td><td>

45432
</td><td>
<td>MM Team</td><td>FIXED</td><td>Formula as per email dated
24.11.2012</td><td>

color:#EEEEEE;">
45177
</td><td>
=40hours</td><td>FICO Team</td><td>FIXED</td><td>COD/FOD
Interface</td><td>

45176
</td><td>
<td>FIXED</td><td>Payment emtry F-02 For tds payment</td><td>

color:#EEEEEE;">
45175
</td><td>
<td>FIXED</td><td>Interro Entries Failure</td><td>

45167
</td><td>
<td>MM Team</td><td>FIXED</td><td>New formula as per email dated
22.11.2012</td><td>

color:#EEEEEE;">
45166
</td><td>
<td>MM Team</td><td>FIXED</td><td>New formula as per email dated
20.11.2012</td><td>

45113
</td><td>
<td>SD Team</td><td>FIXED</td><td>Franchisee wise FSC%-
ZFSC</td><td>

color:#EEEEEE;">
45105
</td><td>
<td>

44841
</td><td>
<td>MM Team</td><td>FIXED</td><td>MIRO - Smart Number</td><td>

color:#EEEEEE;">
44840
</td><td>
<td>MM Team</td><td>FIXED</td><td>New formulae as per email dated
13.11.2012</td><td>

44725
</td><td>
<td>FIXED</td><td>FS Not Calculated in SAP</td><td>

color:#EEEEEE;">
44724
</td><td>
<td>FIXED</td><td>Domestic Billing - Invoicing Queries</td><td>

44518
</td><td>
<td>MM Team</td><td>FIXED</td><td>New Formulas--email dated 08-11-
2012</td><td>

color:#EEEEEE;">
44517
</td><td>
<td>FIXED</td><td>Getting Error while doing STN</td><td>

44515
</td><td>
<td>FIXED</td><td> Transport error</td><td>

color:#EEEEEE;">
44462
</td><td>
<td>CLOSED</td><td>Transaction Code</td><td>

44377
</td><td>
<td>MM Team</td><td>FIXED</td><td>ZML81N creating SES by sorting on
PO number.</td><td>

color:#EEEEEE;">
44376
</td><td>
<td>MM Team</td><td>FIXED</td><td>Error while donig STN</td><td>

44375
</td><td>
<td>MM Team</td><td>FIXED</td><td>MAKT table report</td><td>

color:#EEEEEE;">
44373
</td><td>
<td>CLOSED</td><td>ZFI_Customer</td><td>

44357
</td><td>
<td>FIXED</td><td>Inter RO Issue Failed Entries</td><td>

color:#EEEEEE;">
44233
</td><td>
<td>FIXED</td><td>Problem in open item management</td><td>

44231
</td><td>
<td>FIXED</td><td>Clarification of report S_ALR_87012079</td><td>

color:#EEEEEE;">
44229
</td><td>
<td>FIXED</td><td>Issues in MIRO</td><td>

44228
</td><td>
<td>FIXED</td><td>Entries for Co. Code 2000 not getting Uploaded</td><td>

color:#EEEEEE;">
44227
</td><td>
<td>FIXED</td><td>Interro Date Logic Understanding</td><td>

44224
</td><td>
<td>CLOSED</td><td>New Service Category Coloader</td><td>

color:#EEEEEE;">
44223
</td><td>
<td>FIXED</td><td>Internal Order Reversal</td><td>

44222
</td><td>
<td>FIXED</td><td>Creation of Tax Code 78</td><td>

color:#EEEEEE;">
44221
</td><td>
<td>FIXED</td><td>Tax Code 61 Error</td><td>

44220
</td><td>
=40hours</td><td>FICO Team</td><td>FIXED</td><td>Service Tax
Configuration - Reverse Charge DTDC</td><td>

color:#EEEEEE;">
44168
</td><td>
PI System monitoring</td><td>

44167
</td><td>
<td>FIXED</td><td>Error while cancelling Billing Document</td><td>

color:#EEEEEE;">
44166
</td><td>
<td>FIXED</td><td>Customer Master</td><td>

44165
</td><td>
<td>CLOSED</td><td>Service Invoice line item in Billing and
correspon.....</td><td>

color:#EEEEEE;">
43786
</td><td>
<td>FIXED</td><td>Customer Master</td><td>

43725
</td><td>
<td>FIXED</td><td>ELedger ftp access</td><td>

color:#EEEEEE;">
43352
</td><td>
<td>MM Team</td><td>FIXED</td><td>ZML81N not working</td><td>

43350
</td><td>
<td>MM Team</td><td>FIXED</td><td>New Formulas as per email dated
16.10.2012</td><td>

color:#EEEEEE;">
43273
</td><td>
<td>FIXED</td><td>Creation of New Service Category</td><td>

43079
</td><td>
Expired CN changes and Misc Charges inclusion for .....</td><td>

color:#EEEEEE;">
43063
</td><td>
<td>MM Team</td><td>FIXED</td><td>Vehicle Hire
Report</td><td>

43062
</td><td>
<td>FIXED</td><td>Vehicle Hire Report</td><td>

color:#EEEEEE;">
43061
</td><td>
<td>MM Team</td><td>FIXED</td><td>New Formulas</td><td>

42745
</td><td>
<td>MM Team</td><td>FIXED</td><td>new r.o. & branch creation in
MM- Material Group</td><td>

color:#EEEEEE;">
42702
</td><td>
New ITBS Database server need to be updated in XI</td><td>

42701
</td><td>
<td>MM Team</td><td>FIXED</td><td>Getting Error While uploading
PR</td><td>

color:#EEEEEE;">
42628
</td><td>
<td>MM Team</td><td>FIXED</td><td>New Formula</td><td>

42625
</td><td>
<td> </td><td>FIXED</td><td>PI Sysyem monitoring</td><td>

color:#EEEEEE;">
42563
</td><td>
<td>MM Team</td><td>FIXED</td><td>New Formulas</td><td>

42490
</td><td>
<td>FIXED</td><td>Tax Code 77 & 61</td><td>

color:#EEEEEE;">
42388
</td><td>
<td>MM Team</td><td>FIXED</td><td>Fuel charges Formula</td><td>

42386
</td><td>
<td>MM Team</td><td>FIXED</td><td>CO-RO ERROR LOG</td><td>

color:#EEEEEE;">
42208
</td><td>
<td>MM Team</td><td>FIXED</td><td>Getting error while UPDATING
105</td><td>

41939
</td><td>
<td>MM Team</td><td>FIXED</td><td>mm module formula to be
rectified.............</td><td>

color:#EEEEEE;">
41878
</td><td>
<td>MM Team</td><td>FIXED</td><td>Getting error while uploading
301</td><td>

41851
</td><td>
<td>FIXED</td><td>ITBS Billing August 2012</td><td>

color:#EEEEEE;">
41849
</td><td>
<td>FIXED</td><td>Billing status back to CTBS - partial update</td><td>

41848
</td><td>
<td>FIXED</td><td>CTBSPLUS Integration :</td><td>

color:#EEEEEE;">
41847
</td><td>
<td>FIXED</td><td>DTDC-UPT Invoice Genation took 3 hrs ...But
genera.....</td><td>

41843
</td><td>
<td>FIXED</td><td>Amaranath CTBS SAP Matching Issue-8 Hrs</td><td>

color:#EEEEEE;">
41842
</td><td>
Some Stock transfer noumbers were not posted to CT.....</td><td>

41758
</td><td>
<td>FIXED</td><td>Issue in Entry Date Validation</td><td>

color:#EEEEEE;">
41612
</td><td>
<td>MM Team</td><td>FIXED</td><td>FW: Formulas</td><td>

41483
</td><td>
<td>FIXED</td><td>ROLLBACK_IN_POSTING shortdumps happens when an
INS.....</td><td>

color:#EEEEEE;">
41482
</td><td>
<td>FIXED</td><td>Job - Pending - past 4 hours. - urgent</td><td>

41411
</td><td>
<td>MM Team</td><td>FIXED</td><td>Formulas to be created</td><td>

color:#EEEEEE;">
41410
</td><td>
<td>MM Team</td><td>FIXED</td><td>Vehicle Hire Formulas</td><td>

41386
</td><td>

color:#EEEEEE;">
41240
</td><td>
<td>ABAP</td><td>Incident</td><td>P2(High)</td><td>ABAP
Team</td><td>FIXED</td><td>PE1 - Job - Pending - past 4 hours issue</td><td>

41237
</td><td>
<td>ABAP</td><td>Incident</td><td>P2(High)</td><td>ABAP
Team</td><td>FIXED</td><td>Delivery Charges for July 12</td><td>

color:#EEEEEE;">
41069
</td><td>
<td>FIXED</td><td>TDS not getting calculated in co. code 2000</td><td>

41025
</td><td>
<td>MM Team</td><td>FIXED</td><td>problem with document
5000027897</td><td>

color:#EEEEEE;">
41018
</td><td>
<td>FIXED</td><td>Attached file is the details of below shipments
wi.....</td><td>

40833
</td><td>
<td>FIXED</td><td>DTDC Company Code 1200 Creation SD Requirement
Ana.....</td><td>

color:#EEEEEE;">
40822
</td><td>
<td>MM Team</td><td>FIXED</td><td>STN NOT PUSHING TO CTBS - MOST
URGNET!!!</td><td>

40778
</td><td>
<td>FIXED</td><td>Tax code 76 GL Mapping</td><td>

color:#EEEEEE;">
40776
</td><td>
<td>FIXED</td><td>New Valuation Class for vehicle charges </td><td>

40735
</td><td>
<td>MM Team</td><td>FIXED</td><td>Error during revoke of SES</td><td>

color:#EEEEEE;">
40732
</td><td>
<td>MM Team</td><td>FIXED</td><td>ACTIVATION OF FORMULA FOR CONTRACT-
Field selectio.....</td><td>

40626
</td><td>
<td>FIXED</td><td>Output tax code T6</td><td>

color:#EEEEEE;">
40547
</td><td>
<td>FIXED</td><td>Tax code T6 error</td><td>

40546
</td><td>
<td>FIXED</td><td>Error for incoming payment</td><td>

color:#EEEEEE;">
40544
</td><td>
<td>FICO Team</td><td>FIXED</td><td>New Company Code
Configuration</td><td>

40543
</td><td>
<td>MM Team</td><td>FIXED</td><td>Observation while creation material
using MM01</td><td>

color:#EEEEEE;">
40388
</td><td>
<td>MM Team</td><td>FIXED</td><td>MRP Issues</td><td>

40386
</td><td>
<td>FIXED</td><td>Validation Restructuring</td><td>

color:#EEEEEE;">
40295
</td><td>
<td>FIXED</td><td>Please help us in stopping an unknown background
s.....</td><td>

40289
</td><td>
<td>MM Team</td><td>FIXED</td><td>TMS 36113 :CG-MM-47 : Service
procurement</td><td>

color:#EEEEEE;">
40275
</td><td>
<td>MM Team</td><td>FIXED</td><td>INFO RECORD DETAILS NOT
AVALIABLE</td><td>

40202
</td><td>
<td>MM Team</td><td>FIXED</td><td>Getting Error while giving delivery
schedule dates.....</td><td>

color:#EEEEEE;">
40153
</td><td>
<td>MM Team</td><td>FIXED</td><td>Sl num problem in PO</td><td>

39996
</td><td>
<td>FIXED</td><td>DTDC- Sudhakar-Industry Creation-DTDC FBL5N
Matchi.....</td><td>

color:#EEEEEE;">
39925
</td><td>
<td>PI Team</td><td>FIXED</td><td>PI System monitoring</td><td>

39616
</td><td>
<td>FIXED</td><td>DTDC ZPRINT_BILL</td><td>

color:#EEEEEE;">
39565
</td><td>
<td>MM Team</td><td>FIXED</td><td>PO Amendment valu</td><td>

39365
</td><td>
<td>MM Team</td><td>FIXED</td><td>Ticket to log the time spent of
CTBS plus project</td><td>

color:#EEEEEE;">
39300
</td><td>
=40hours</td><td>FICO Team</td><td>FIXED</td><td>Automatic Payment
Issue</td><td>

39297
</td><td>
<td>FIXED</td><td>ZFI_004 Error in every 4th doc issue</td><td>

color:#EEEEEE;">
39295
</td><td>
<td>FIXED</td><td>Posting key 04 error in ZFI_008</td><td>

39293
</td><td>
<td>FIXED</td><td>Recurring Entry Document</td><td>

color:#EEEEEE;">
39291
</td><td>
<td>FIXED</td><td>ZFI_008 Cheque Bounce Entries</td><td>

39242
</td><td>
<td>MM Team</td><td>FIXED</td><td>STN not linked to PO</td><td>

color:#EEEEEE;">
39216
</td><td>
<td>FIXED</td><td>3 jobs were processed thru FI-SD-035 & out of 3
j.....</td><td>

39067
</td><td>
<td>FIXED</td><td>Sales document has not created in SAP through FI-
S.....</td><td>

color:#EEEEEE;">
38961
</td><td>
<td>MM Team</td><td>FIXED</td><td>Po ref 4540000400 has moved to CTBS
w/o approval</td><td>

38899
</td><td>
<td>FIXED</td><td>Auto clearing of emails from production</td><td>

color:#EEEEEE;">
38787
</td><td>
<td>FIXED</td><td>Co. Code 2000 Name Change</td><td>

38785
</td><td>
<td>FIXED</td><td>ZFI_004 Customer Upload</td><td>

color:#EEEEEE;">
38782
</td><td>
<td>FIXED</td><td>Creation of Payment Terms</td><td>

38692
</td><td>
<td>FIXED</td><td>virtual cnote po num 454000384 not triggered in
C.....</td><td>

color:#EEEEEE;">
38622
</td><td>
<td>FIXED</td><td>CN Issues Upload Error May 2012</td><td>

38620
</td><td>
<td>FIXED</td><td>Error while uploading material master</td><td>

color:#EEEEEE;">
38619
</td><td>
<td>FIXED</td><td>END SL NUM IS CHANGING AFTER GIVING SCHEDULE
DATES.....</td><td>

38617
</td><td>
<td>FIXED</td><td>DE1K905239 ,DE1K905092 DE1K905247</td><td>

color:#EEEEEE;">
38608
</td><td>
<td>FIXED</td><td>ITBS Invoicing - June - 2012 I cycle - North Cash
.....</td><td>

38606
</td><td>
<td>FIXED</td><td>Tcode ZVA01_UPLOAD.</td><td>

color:#EEEEEE;">
38529
</td><td>
<td>FIXED</td><td>Down Payment Process</td><td>

38449
</td><td>
<td>FIXED</td><td>Restriction for field PAYMENT TERM</td><td>

color:#EEEEEE;">
38373
</td><td>
<td>PI Team</td><td>FIXED</td><td>PI System monitoring</td><td>

38243
</td><td>
<td>FIXED</td><td>Sold to Party Wrongly Updated</td><td>

color:#EEEEEE;">
37947
</td><td>
<td>FIXED</td><td>DTDC SAP Audit Report</td><td>

37932
</td><td>
<td>MM Team</td><td>FIXED</td><td>Material code problem in
zmm_sto</td><td>

color:#EEEEEE;">
37927
</td><td>
<td>MM Team</td><td>FIXED</td><td>Error while doing Migo 103</td><td>

37926
</td><td>
<td>MM Team</td><td>FIXED</td><td>Error while doing Migo 103</td><td>

color:#EEEEEE;">
37884
</td><td>
<td>FIXED</td><td>Please create a tax code for TDS194c @ 0.6%
Conces.....</td><td>

37849
</td><td>
<td>FIXED</td><td>Creation of Tax Code 70</td><td>

color:#EEEEEE;">
37791
</td><td>
<td>MM Team</td><td>FIXED</td><td>CG-MM-36/1 : C-Note Serial Numbers
in stock</td><td>

37757
</td><td>
<td>FIXED</td><td>Service Invoice data was not posted to QAS-320</td><td>

color:#EEEEEE;">
37726
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Restriction of users
for posting in AR</td><td>

37725
</td><td>
<td>FIXED</td><td>Inclusion of PDN Discount/Misc charges/Tel
charges.....</td><td>

color:#EEEEEE;">
37724
</td><td>
<td>SD Team</td><td>FIXED</td><td>Inclusion of PDN Discount/Misc
charges/Tel charges.....</td><td>

37723
</td><td>
<td>SD Team</td><td>FIXED</td><td>Billing and accounting of global
codes</td><td>

color:#EEEEEE;">
37613
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Validation for Entry
Date</td><td>

37610
</td><td>
<td>FIXED</td><td>MAC & Linux Logon Pad.</td><td>

color:#EEEEEE;">
37606
</td><td>
<td>FIXED</td><td>Franchisee wise FSC%</td><td>

37604
</td><td>
<td>FIXED</td><td>PGI April 2012</td><td>

color:#EEEEEE;">
37588
</td><td>
<td>FIXED</td><td>Purchase Register Reporting Issue</td><td>

37558
</td><td>
<td>FIXED</td><td>Creation of Payment Terms</td><td>

color:#EEEEEE;">
37432
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Change in GL in
Interface FI_FI_10</td><td>

37370
</td><td>
<td>FIXED</td><td>Authorization for previous period in current
perio.....</td><td>

color:#EEEEEE;">
37314
</td><td>
<td>FIXED</td><td>Email configuration</td><td>

37276
</td><td>
<td>FIXED</td><td>Receiving plant & supply MRP error</td><td>

color:#EEEEEE;">
37274
</td><td>
<td>FIXED</td><td>MD02 planning is not active</td><td>

37161
</td><td>
<td>FIXED</td><td>WIC ERROR LOG - 01-06-2012</td><td>

color:#EEEEEE;">
36945
</td><td>
<td>PI Team</td><td>FIXED</td><td>PI Sysem queus and night jobs
monitoring</td><td>

36859
</td><td>
<td>FIXED</td><td>Validation for Inter RO GL</td><td>

color:#EEEEEE;">
36651
</td><td>
<td>FIXED</td><td>New Tax value is not showing in zee report zpur</td><td>

36543
</td><td>
<td>FIXED</td><td>Again in this cycle we found 3 customers without
F.....</td><td>

color:#EEEEEE;">
36542
</td><td>
<td>FIXED</td><td>FI-SD-035 -Interface Error</td><td>

36541
</td><td>
<td>FIXED</td><td>Product hirarchy missing</td><td>

color:#EEEEEE;">
36499
</td><td>
<td>FIXED</td><td>Space status on ERP2</td><td>

36424
</td><td>
<td>FIXED</td><td>Clearing of GL 104501 line items</td><td>

color:#EEEEEE;">
36332
</td><td>
<td>FIXED</td><td>Some data was not posted to R/3 in FI_SD_018
inter.....</td><td>

36288
</td><td>
<td>FIXED</td><td>AJAB Error</td><td>

color:#EEEEEE;">
36286
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Upload Function for
accrual document in ZFI_004</td><td>

36285
</td><td>
<td>FIXED</td><td>Configuration changes for FI_SD_035 interface
from.....</td><td>

color:#EEEEEE;">
36274
</td><td>
<td>FIXED</td><td>Report Painter MIS Report</td><td>

36243
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Mapping of vendor code
to expense.</td><td>

color:#EEEEEE;">
36203
</td><td>
<td>FIXED</td><td>Mapping New GL code for TDS Receivables</td><td>

36123
</td><td>
<td>MM Team</td><td>FIXED</td><td>CG-MM-35 : Without sl num STN is
updating no check.....</td><td>

color:#EEEEEE;">
36122
</td><td>
<td>MM Team</td><td>FIXED</td><td>CG-MM-63 : Vendor
Evaluation</td><td>

36121
</td><td>
<td>FICO Team</td><td>FIXED</td><td>CG-MM-51 : Employee in HRMS
system will be convert.....</td><td>

color:#EEEEEE;">
36120
</td><td>
<td>MM Team</td><td>FIXED</td><td>CG-MM-50 : Accounting document and
material docume.....</td><td>

36118
</td><td>
<td>MM Team</td><td>FIXED</td><td>CG-MM-49 : For all super for ,area
office and mast.....</td><td>

color:#EEEEEE;">
36117
</td><td>
<td>MM Team</td><td>FIXED</td><td>Additional: After final release of
PO, Auto email .....</td><td>

36116
</td><td>
<td>MM Team</td><td>FIXED</td><td>CG-MM-59 : Purchase order Follow
up</td><td>

color:#EEEEEE;">
36115
</td><td>
<td>MM Team</td><td>CLOSED</td><td>CG-MM-54 : Split valuation will be
activated for m.....</td><td>

36114
</td><td>
<td>MM Team</td><td>FIXED</td><td>CG-MM-48 : RO PO will be converted
to SAP purchase.....</td><td>

color:#EEEEEE;">
36113
</td><td>
<td>MM Team</td><td>FIXED</td><td>CG-MM-47 : Service procurement for
co-loader duri.....</td><td>

36111
</td><td>
<td>MM Team</td><td>FIXED</td><td>CG-MM-46 : Issue return from
RO</td><td>

color:#EEEEEE;">
36110
</td><td>
<td>MM Team</td><td>FIXED</td><td>CG-MM-45 : Error log shows PO
missing in spite for.....</td><td>

36109
</td><td>
<td>MM Team</td><td>FIXED</td><td>CG-MM-43 : Virtual cnote
printing</td><td>

color:#EEEEEE;">
36108
</td><td>
<td>MM Team</td><td>FIXED</td><td>CG-MM-41 : Issue Related to Quality
Management - A.....</td><td>

36107
</td><td>
<td>MM Team</td><td>FIXED</td><td>CG-MM-40 : Reference field is
updated Wrong for so.....</td><td>

color:#EEEEEE;">
36106
</td><td>
<td>MM Team</td><td>FIXED</td><td>CG-MM-32 : Digital Signature in PO
print Out</td><td>

36068
</td><td>
<td>FIXED</td><td>Creation of Tax Code 63 & 69</td><td>

color:#EEEEEE;">
36067
</td><td>
<td>CLOSED</td><td>Single PR to be created in MD02</td><td>

36059
</td><td>
<td>FIXED</td><td>Blocking GL 113102 for Manual Entry</td><td>

color:#EEEEEE;">
36058
</td><td>
<td>FIXED</td><td>Invoice creation according to Trans ID</td><td>

36057
</td><td>
<td>FIXED</td><td>Invoice not found for WL335.GKB
Lens.....April201.....</td><td>

color:#EEEEEE;">
35732
</td><td>
<td>MM Team</td><td>FIXED</td><td>Duplication error during
MIGO</td><td>

35714
</td><td>
<td>FIXED</td><td>Not allowing for phisical inventory</td><td>

color:#EEEEEE;">
35641
</td><td>
<td>FIXED</td><td>DTDC PRD SAP LOGIN PROBLEM</td><td>

35561
</td><td>
<td>PI Team</td><td>FIXED</td><td>PI system Queues and Night jobs
monitoring..</td><td>

color:#EEEEEE;">
35548
</td><td>
<td>FICO</td><td>Incident</td><td>P1(Critical)</td><td>BASIS
Team</td><td>FIXED</td><td>SAP Production server is not working</td><td>

35328
</td><td>
<td>FIXED</td><td>Internal error in ANALYZE_ACT_FIELDCAT</td><td>

color:#EEEEEE;">
35327
</td><td>
<td>FIXED</td><td>INTERRO Issue</td><td>

35268
</td><td>
<td>FIXED</td><td>Addl. field to be added in table</td><td>

color:#EEEEEE;">
35196
</td><td>
<td>FIXED</td><td>New Tax code mapping - 66 & 67</td><td>

35041
</td><td>
<td>FIXED</td><td>April 1st FN - Summary with Stax caption = 10 in
S.....</td><td>

color:#EEEEEE;">
34553
</td><td>
<td>FIXED</td><td>Error message in new tax code 62 & 65</td><td>

34450
</td><td>
<td>FIXED</td><td>Service Tax not Calculated</td><td>

color:#EEEEEE;">
34448
</td><td>
<td>FIXED</td><td>Fuel Sur-charge (FSC) not getting calculated</td><td>

34338
</td><td>
<td>FIXED</td><td>Entry date required in FBL1N, ZFBL1N, FBL3N,
ZFBL3.....</td><td>

color:#EEEEEE;">
34282
</td><td>
<td>FIXED</td><td>Tax codes 62,63,64</td><td>

34269
</td><td>
<td>CLOSED</td><td>Plant 3200 is to be deleted</td><td>

color:#EEEEEE;">
34264
</td><td>
<td>FIXED</td><td>Tax code 51</td><td>

34196
</td><td>
<td>FIXED</td><td>Account Determination Error in tax code 60</td><td>

color:#EEEEEE;">
34154
</td><td>
<td>CLOSED</td><td>Excide duty error while doing MIGO</td><td>

34062
</td><td>
<td>FIXED</td><td>NU User not allowed to posting entry in 31 st
Marc.....</td><td>

color:#EEEEEE;">
34006
</td><td>
<td>FIXED</td><td>PI Queues and Night jobs monitoring..</td><td>

33957
</td><td>
<td>FIXED</td><td>Some CODFOD data was not posted to SAP tables</td><td>

color:#EEEEEE;">
33827
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Report Painter Demo</td><td>

33806
</td><td>
<td>FIXED</td><td>Regarding Name2 of one time vendor, we will make
c.....</td><td>

color:#EEEEEE;">
33708
</td><td>
<td>FIXED</td><td>Problem in Creating Tax Condition Record</td><td>

33642
</td><td>
<td>FIXED</td><td>ITBS ST UPLOAD - NON TXBLE SHIPMENT</td><td>

color:#EEEEEE;">
33619
</td><td>
<td>FICO Team</td><td>FIXED</td><td>withholding tax
repoting problem in J1INMIS & ZJI1.....</td><td>

33607
</td><td>
<td>FIXED</td><td>APP issues one time vendor & Down payment
request,.....</td><td>

color:#EEEEEE;">
33404
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Customer Transaction
Report in excel</td><td>

33403
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Report Painter
Demo</td><td>

color:#EEEEEE;">
33399
</td><td>
<td>FIXED</td><td>Vendor Evaluation</td><td>

33398
</td><td>
<td>FIXED</td><td>Stock reservation for cost center issue, print
out.....</td><td>

color:#EEEEEE;">
33396
</td><td>
<td>FIXED</td><td>Purchase order Follow up</td><td>

33395
</td><td>
<td>FIXED</td><td>Split valuation will be activated for mother bag
a.....</td><td>

color:#EEEEEE;">
33394
</td><td>
<td>FIXED</td><td>Employee in HRMS system will be converted to
emplo.....</td><td>

33393
</td><td>
<td>FIXED</td><td>Accounting document and material document
generate.....</td><td>

color:#EEEEEE;">
33391
</td><td>
<td>FIXED</td><td>For all super for ,area office and master for
inwa.....</td><td>

33390
</td><td>
<td>FIXED</td><td>RO po will be converted to SAP purchase order via
.....</td><td>

color:#EEEEEE;">
33389
</td><td>
<td>FIXED</td><td>Service procurement for co-loader during Jan go
l.....</td><td>

33388
</td><td>
<td>FIXED</td><td>Issue return from CO</td><td>

color:#EEEEEE;">
33387
</td><td>
<td>FIXED</td><td>Error log shows PO missing in spite for Existing
P.....</td><td>

33386
</td><td>
<td>FIXED</td><td>Virtual cnote printing</td><td>

color:#EEEEEE;">
33385
</td><td>
<td>FIXED</td><td>Issue Related to Quality Management - Adding up
of.....</td><td>

33384
</td><td>
<td>FIXED</td><td>Reference field is updated Wrong for some GRN
post.....</td><td>

color:#EEEEEE;">
33383
</td><td>
<td>FIXED</td><td>Zee report for stock related activities</td><td>

33382
</td><td>
<td>FIXED</td><td>Digital Signature in PO print Out</td><td>

color:#EEEEEE;">
33380
</td><td>
<td>FIXED</td><td>list of tables related to PO for CTBS PLUS</td><td>

33336
</td><td>
<td>FIXED</td><td>Material master PO text on RFQ print out</td><td>

color:#EEEEEE;">
33334
</td><td>
<td>FIXED</td><td>goods issue to scrapping</td><td>

33171
</td><td>
<td>FIXED</td><td>Issues CG_MM_37 ZMM_STO REPORT</td><td>

color:#EEEEEE;">
32931
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Pending Task for co.
code 2000</td><td>

32930
</td><td>
=40hours</td><td>FICO Team</td><td>FIXED</td><td>Pending work for co.
code 1100</td><td>

color:#EEEEEE;">
32925
</td><td>
=40hours</td><td>FICO Team</td><td>FIXED</td><td>with reference to the
existing Ticket No. 29350, w.....</td><td>

32924
</td><td>
<td>FIXED</td><td>PO to be created for sim card</td><td>

color:#EEEEEE;">
32891
</td><td>
<td>CLOSED</td><td>New Plant code 5037 to be created for Branch
B45</td><td>

32860
</td><td>
<td>FICO Team</td><td>FIXED</td><td>In ZFI_APP Updation of
One time vendor, payment bl.....</td><td>

color:#EEEEEE;">
32852
</td><td>
<td>FIXED</td><td>PO long text and Payment terms text is not
display.....</td><td>

32668
</td><td>
=40hours</td><td>SD Team</td><td>FIXED</td><td>Error while removing the
billing block on Royalty .....</td><td>

color:#EEEEEE;">
32644
</td><td>
<td>FIXED</td><td>Error in Interface FI_FI-009</td><td>

32612
</td><td>
<td>FIXED</td><td>unable to cancel document</td><td>

color:#EEEEEE;">
32600
</td><td>
<td>FIXED</td><td>PI Queues and Night jobs monitoring..</td><td>

32578
</td><td>
<td>MM</td><td>Incident</td><td>P3(Normal)</td><td>SD
Team</td><td>FIXED</td><td>New Plant codes to be created for 2 Branches</td><td>

color:#EEEEEE;">
32558
</td><td>
<td>FIXED</td><td>bug during 12 digits cnote migo</td><td>

32553
</td><td>
<td>SD</td><td>Incident</td><td>P1(Critical)</td><td>SD
Team</td><td>FIXED</td><td>After running the VL06G t-code to complete the
PGI.....</td><td>

color:#EEEEEE;">
32520
</td><td>
=40hours</td><td>FICO Team</td><td>FIXED</td><td>change in program
ZMM_001</td><td>

32519
</td><td>
<td>FIXED</td><td>Creation and updation of new vendor tolerance
grou.....</td><td>

color:#EEEEEE;">
32358
</td><td>
<td>FIXED</td><td>Negative postings in AUC</td><td>

32357
</td><td>
<td>FIXED</td><td>COD FOD Production issue rasied on 20th Feb</td><td>

color:#EEEEEE;">
32346
</td><td>
<td>FIXED</td><td>DTDCADM ID got locked due to wrong password tried
.....</td><td>

32345
</td><td>
<td>FIXED</td><td>No sl num validation - most urgent> request no
DE1.....</td><td>

color:#EEEEEE;">
32341
</td><td>
<td>FIXED</td><td>MRP process of DTDC</td><td>

32306
</td><td>
<td>FIXED</td><td>Some PDN charges data was not posted into SAP</td><td>

color:#EEEEEE;">
32210
</td><td>
<td>FIXED</td><td>In Vendor Book all partially cleared invoice is
cr.....</td><td>

32209
</td><td>
<td>FIXED</td><td>One time vendor is not picking through APP</td><td>

color:#EEEEEE;">
32146
</td><td>
<td>FIXED</td><td>CODFOD data was not reached to SAP tables</td><td>

31975
</td><td>
<td>FIXED</td><td>Auto clearing f.13 is not clearing the vendor
outs.....</td><td>

color:#EEEEEE;">
31924
</td><td>
<td>FIXED</td><td>wrong PR report MD04</td><td>

31857
</td><td>
<td>FIXED</td><td>password of all DTDC environments</td><td>

color:#EEEEEE;">
31790
</td><td>
<td>FIXED</td><td>Continuation to Ticket No.31458 Vendor name need
t.....</td><td>

31742
</td><td>
<td>FIXED</td><td>(STN 351 mvt type) In case of numeric nos which
st.....</td><td>

color:#EEEEEE;">
31728
</td><td>
<td>FIXED</td><td>new plant and sales office creation 1020 &
3022. .....</td><td>

31509
</td><td>
<td>FIXED</td><td>ITBS - Invoicing - Jan 2012 II cycle - &
Domestic.....</td><td>

color:#EEEEEE;">
31471
</td><td>
<td>FIXED</td><td>New Plants Configuration 1020 & 3022</td><td>

31470
</td><td>
<td>FIXED</td><td>Not able to see created materials in MM03</td><td>

color:#EEEEEE;">
31458
</td><td>
<td>FIXED</td><td>In Vendor Master we have two description line for
.....</td><td>

31417
</td><td>
<td>MM Team</td><td>FIXED</td><td>Validation needs to be
checked during goods issue</td><td>

color:#EEEEEE;">
31416
</td><td>
<td>FIXED</td><td>DTDC- issue in developer id</td><td>

31415
</td><td>
<td>FIXED</td><td>STMS transport error and request is end mark
error.....</td><td>

color:#EEEEEE;">
31399
</td><td>
<td>FIXED</td><td>MM/XI Issue : CG-MM-45 Error log shows PO missing
.....</td><td>

31328
</td><td>
<td>FIXED</td><td>BLR_RO* users do not have user menu in production
.....</td><td>

color:#EEEEEE;">
31324
</td><td>
<td>FIXED</td><td>Text Alignment in Transaction code - ZMM_007 when
.....</td><td>

31262
</td><td>
<td>FIXED</td><td>PI Channels, Queues monitoring and monitoring
nigh.....</td><td>

color:#EEEEEE;">
31257
</td><td>
<td>FIXED</td><td>F-32 clearing Process</td><td>

30699
</td><td>
<td>CLOSED</td><td>While posting customer related transaction
without.....</td><td>

color:#EEEEEE;">
30674
</td><td>
<td>FIXED</td><td>ERROR MSG-INTERNAL ORDER SETTLEMENT</td><td>

30618
</td><td>
<td>MM Team</td><td>FIXED</td><td>New report for pending goods
issue</td><td>

color:#EEEEEE;">
30343
</td><td>
<td>FIXED</td><td>WIC Error Log - 18-01-2012</td><td>

30281
</td><td>
<td>FIXED</td><td>Need to configure and test the SD_036
interface..</td><td>

color:#EEEEEE;">
30239
</td><td>
<td>FIXED</td><td>Delete ID najshi - solman ref 8000000652</td><td>

30149
</td><td>
<td>FIXED</td><td>When Dr custome & Cr bank through F-02 Doc Type
"Z.....</td><td>

color:#EEEEEE;">
30116
</td><td>
<td>FIXED</td><td>Newly developed objects in FI_FI_CODFOD interface
.....</td><td>

30112
</td><td>
<td>FIXED</td><td>201 issue in production</td><td>

color:#EEEEEE;">
30111
</td><td>
=40hours</td><td>MM Team</td><td>CLOSED</td><td>No sl num validation -
most urgent</td><td>

30108
</td><td>
<td>CLOSED</td><td>Plant Code to be created for 3 new Branches</td><td>

color:#EEEEEE;">
30107
</td><td>
<td>FIXED</td><td>PDN charges data not posted to SAP</td><td>

29957
</td><td>
<td>FIXED</td><td>FSC calc for DPs</td><td>

color:#EEEEEE;">
29849
</td><td>
<td>MM Team</td><td>FIXED</td><td>New report to be
created</td><td>

29848
</td><td>
<td>FIXED</td><td>New plant creation</td><td>

color:#EEEEEE;">
29847
</td><td>
<td>FIXED</td><td>According to buisness scenario services are to be
.....</td><td>

29846
</td><td>
<td>FIXED</td><td>Requisitioner name not coming properly</td><td>

color:#EEEEEE;">
29789
</td><td>
<td>FIXED</td><td>provide me the below authorization to maintain
the.....</td><td>

29782
</td><td>
=40hours</td><td>SD Team</td><td>FIXED</td><td>Product summary
changes</td><td>

color:#EEEEEE;">
29730
</td><td>
=40hours</td><td>SD Team</td><td>FIXED</td><td>Plant Code to be created
for 2 new Branches</td><td>

29724
</td><td>
=40hours</td><td>SD Team</td><td>FIXED</td><td>Billing Status Back to
CTBS - Inbound invoice</td><td>

color:#EEEEEE;">
29713
</td><td>
<td>FIXED</td><td>PI Channels, Queues monitoring and monitoring
nigh.....</td><td>

29429
</td><td>
<td>FIXED</td><td>N15 - WALK IN - INVOICE NOT UPDATED</td><td>

color:#EEEEEE;">
29428
</td><td>
<td>FIXED</td><td>"YOU ARE NOT AUTHORIZED TO SAVE LISTS IN LOCAL
FIL.....</td><td>

29408
</td><td>
<td>FIXED</td><td>Some STN's are not triggred in CTBS through
interf.....</td><td>

color:#EEEEEE;">
29405
</td><td>
<td>FIXED</td><td>Re: Error Log list While uploading Cost Center
Iss.....</td><td>

29404
</td><td>
<td>FIXED</td><td>FW: RE: PR NUM 4010000150</td><td>

color:#EEEEEE;">
29350
</td><td>
<td>ABAP</td><td>Incident</td><td>P3(Normal)</td><td>FICO
Team</td><td>FIXED</td><td>T.Code: ZINTERRO for Inter Ro process acess.</td><td>

29345
</td><td>
<td>FIXED</td><td>Some service invoice data entries were not posted
.....</td><td>

color:#EEEEEE;">
29315
</td><td>
=40hours</td><td>SD Team</td><td>FIXED</td><td>SCS - Activity
Tracksheet - Status</td><td>

29312
</td><td>
<td>FIXED</td><td>Test call of transport control program (tp) ended
.....</td><td>

color:#EEEEEE;">
29311
</td><td>
<td>FIXED</td><td>please provide OB28 authorization in PE1
quickly.</td><td>

29300
</td><td>
<td>FIXED</td><td>Royalty excel sheet</td><td>

color:#EEEEEE;">
29299
</td><td>
<td>CLOSED</td><td>New Pgr. 010 is assigned to PO RS</td><td>

29293
</td><td>
<td>CLOSED</td><td>P group to be added in PR RS</td><td>

color:#EEEEEE;">
29000
</td><td>
=40hours</td><td>FICO Team</td><td>FIXED</td><td>Duplicate entries are
appearing as per Mr.Tirupath.....</td><td>

28935
</td><td>
<td>PI Team</td><td>FIXED</td><td>Field changes in Expired C-
Notes</td><td>

color:#EEEEEE;">
28891
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Upload Format
correction-ZFI_008</td><td>

28890
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Upload Format
correction-ZFI_008</td><td>

color:#EEEEEE;">
28889
</td><td>
<td>FICO Team</td><td>FIXED</td><td>Customer Account have
to change from domestic DP t.....</td><td>

28888
</td><td>
<td>FIXED</td><td>Discount entries not accepting</td><td>

color:#EEEEEE;">
28887
</td><td>
<td>FIXED</td><td>Difference of ZA collection( Detors ledger vs ZFI
.....</td><td>

28886
</td><td>
<td>FICO Team</td><td>FIXED</td><td>ODR Report All debit
and credit has to reflect due.....</td><td>

color:#EEEEEE;">
28885
</td><td>
<td>FIXED</td><td>Asset master details - Duplication</td><td>

28884
</td><td>
<td>FIXED</td><td>KOLKATA CASH BALANCE MISMATCH BY REVERSAL ENTRY
ON.....</td><td>

color:#EEEEEE;">
28883
</td><td>
<td>FICO Team</td><td>FIXED</td><td>SCD DP outstanding
reflecting as Domestic DP categ.....</td><td>

28882
</td><td>
<td>FIXED</td><td>DELHI HHPJ GGR PC MISMATCH</td><td>

color:#EEEEEE;">
28881
</td><td>
=40hours</td><td>FICO Team</td><td>FIXED</td><td>There is no display of
opening balances in GL, Deb.....</td><td>

28880
</td><td>
<td>FICO Team</td><td>CLOSED</td><td>Internal Orders to PO
& PO to Final asset - Repo.....</td><td>

color:#EEEEEE;">
28879
</td><td>
<td>FIXED</td><td>cenvat</td><td>

28814
</td><td>
<td>FIXED</td><td>some PDN Charges data is not getting posted to
R/3.....</td><td>

color:#EEEEEE;">
28777
</td><td>
<td>FIXED</td><td>Assignmet for Sales Org-Dc-Plant</td><td>

28648
</td><td>
<td>FIXED</td><td>Number range</td><td>

color:#EEEEEE;">
28647
</td><td>
<td>MM Team</td><td>FIXED</td><td>MRP</td><td>

28643
</td><td>
=40hours</td><td>FICO Team</td><td>FIXED</td><td>Creditors / Vendor
aging and Vendor Transaction St.....</td><td>

color:#EEEEEE;">
28640
</td><td>
<td>FIXED</td><td>invoice no. are not updating Billing Status back
.....</td><td>

28621
</td><td>
<td>FIXED</td><td>Some Service invoice data items were not posting
i.....</td><td>

color:#EEEEEE;">
28612
</td><td>
<td>FIXED</td><td>Plant Code to be created for new Branches</td><td>

28611
</td><td>
<td>FIXED</td><td>Copy FI role to Ajay role on DEV,QA and PRD</td><td>

color:#EEEEEE;">
28610
</td><td>
<td>FIXED</td><td>ABAP login credentials for DTDC. Rahulm on all
sys.....</td><td>

28609
</td><td>
<td>FIXED</td><td>SM30 - ZMMD_NORANGE PE1</td><td>

color:#EEEEEE;">
28608
</td><td>
<td>FIXED</td><td>Could you please provide OB28 authorization in
PE1.....</td><td>

28607
</td><td>
<td>FIXED</td><td>GL Account changed bk to 104501 from 104573</td><td>

color:#EEEEEE;">
28606
</td><td>
<td>FIXED</td><td>Not having authorization particularly for
creating.....</td><td>

28605
</td><td>
<td>FIXED</td><td>Pl. provide authorisation for T-code LSMW in
clien.....</td><td>

color:#EEEEEE;">
28604
</td><td>
<td>FIXED</td><td>NEW VALIDATION MESSAGE - 002 FOR DOC REVERSAL
29NO.....</td><td>

28481
</td><td>
<td>FIXED</td><td>Service Invoice data is not getting posted to
R/3</td><td>

color:#EEEEEE;">
28455
</td><td>
<td>FIXED</td><td>OB28 – Not having authorization particularly for
c.....</td><td>

28454
</td><td>
<td>FIXED</td><td>DE1K904557 &#16
0; GL Account changed bk to 104.....</td><td>

color:#EEEEEE;">
28453
</td><td>
<td>FIXED</td><td>Pl. provide authorisation for T-code LSMW in
clien.....</td><td>

28440
</td><td>
=40hours</td><td>FICO Team</td><td>FIXED</td><td>Vendor statement
development</td><td>

color:#EEEEEE;">
28414
</td><td>
=40hours</td><td>MM Team</td><td>CLOSED</td><td>(STN 351 mvt type) In
case of numeric nos which st.....</td><td>

28412
</td><td>
=40hours</td><td>SD Team</td><td>FIXED</td><td>Configure the return
process</td><td>

color:#EEEEEE;">
28383
</td><td>
=40hours</td><td>MM Team</td><td>FIXED</td><td>Text does not get fully
accommodated in the Print .....</td><td>

28375
</td><td>
=40hours</td><td>SD Team</td><td>FIXED</td><td>Expired CN
billing</td><td>

color:#EEEEEE;">
28308
</td><td>
<td>MM Team</td><td>FIXED</td><td>Payment term text to be
displayed at the time of P.....</td><td>

28279
</td><td>
<td>FIXED</td><td>Error while uploading billing data from ITBS to
R/.....</td><td>

color:#EEEEEE;">
28165
</td><td>
<td>FICO Team</td><td>FIXED</td><td>test</td><td>

</tr>
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