Consultant Count and SAP Ticket Status

Consultant Count
Hari Kishore 6
HARSH BHALLA 2
IBRAHIM MOHAMED 1
Jawad Shah 23
KHAWAJA MOHAMMAD 13
KUMAR ANIL 2
Nimish Aggarwal 7
SUPRIYO PANDIT 9
Grand Total 63
Status Count
Customer Action 24
In Process 11
New 3
Proposed Solution 25
Grand Total 63
ID Description Priority Status
5000000870 SAP Kernel Upgrade 3: Medium Proposed Solution
5000000968 Charges presentation 2: High Customer Action
5000000972 SSA & SAP Storer Name 3: Medium Proposed Solution
5000001004 Invoice receipt done with Nil value 3: Medium Proposed Solution
5000001008 Adding FK05 &XK05 2: High Proposed Solution
5000001022 FW: Exchange rate Job Failure 3: Medium Proposed Solution
5000001023 new role for authorization object P_ABAP 2: High Proposed Solution
5000001026 Adding T-Code ZFI_AGEING_VC 2: High In Process
5000001029 BNK_APP 2: High Customer Action
5000001031 FIBLFFP 3: Medium In Process
5000001038 manual invoices & SOA indicating terms 3: Medium Customer Action
5000001039 Operational details report tile 3: Medium Proposed Solution
5000001046 Remove T-Code FV60 2: High Customer Action
5000001050 Pending SAP invoices 2: High Customer Action
5000001051 Condition to come for payment method W 1: Very high Customer Action
5000001052 Payment Rejection 1: Very high In Process
5000001055 Re: resource temporarily not available 3: Medium Proposed Solution
5000001056 RE: resource temporarily not available 3: Medium Proposed Solution
5000001057 Batch Job for PSR 2: High Proposed Solution
5000001058 Empty File /SWIFT ERROR REPORT 1: Very high Customer Action
5000001065 SAP Error 3: Medium Proposed Solution
5000001069 Arab Bank Jordan - Test payment JO01 1: Very high Customer Action
5000001071 Amending Roles 3: Medium Customer Action
5000001077 VENDOR DETAILS FOR AE01 2: High In Process
5000001078 RE: SAP Error 3: Medium Customer Action
5000001079 RE: GL ACCOUNT LINE ITEMS - EXPORT FAILU 3: Medium Customer Action
5000001094 access for ZFI_SD_ACC_AE02 2: High Proposed Solution
5000001102 FW: finance reports 3: Medium Proposed Solution
5000001103 RE: AC# 43313 3: Medium Customer Action
5000001105 FW: SAP Failed 3: Medium Proposed Solution
5000001107 VENDOR ADDRESS TAG Special Characters 2: High In Process
5000001108 Vendor Address Bldg Number FK02 1: Very high In Process
5000001109 DOWN PAYMENT REQUEST ON F-47 1: Very high Proposed Solution
5000001110 EMAIL TO VENDOR ON PAYMENTS 1: Very high Customer Action
5000001121 Display Access 3: Medium Proposed Solution
5000001135 discount in PO 2: High Proposed Solution
5000001136 Posting through MIR7 3: Medium In Process
5000001139 Re-allocation of authority ZFI_BAD_DBT 3: Medium Customer Action
5000001141 Remove F.14 from ZFI_GL_ACC & add to COE 3: Medium Customer Action
5000001142 New Role ZFI_AR_CRM AR Credit Manager 3: Medium Customer Action
5000001143 F-90 Park is inactive 3: Medium Customer Action
5000001144 Create New Team on SAP 3: Medium Proposed Solution
5000001145 KSA SD users access 3: Medium New
5000001146 T-code ZSD_AIRWAY_GEN 3: Medium New
5000001147 Grant temporary Access for PR Creation 3: Medium Proposed Solution
5000001150 INVOICE REMARKS AT THE BOTTOM 3: Medium Proposed Solution
5000001151 SHIPPER REFERENCE INCOMPLETE ON INVOICE 3: Medium Proposed Solution
5000001152 ZFI_AccDoc_Print addition 3: Medium In Process
5000001153 No Approve/reject option in My inbox 3: Medium In Process
5000001154 Adding roles to Marife Joy 3: Medium Proposed Solution
5000001156 New Users 3: Medium Customer Action
5000001157 Check Layout JO01 2: High In Process
5000001160 PROVISION OF ACCESS ON SAP 1: Very high Proposed Solution
5000001162 Create New User on SAP 3: Medium Proposed Solution
5000001163 New Users AE01 3: Medium Customer Action
5000001165 Maintain OKB9 Settings in AE06 3: Medium Proposed Solution
5000001166 SM37 ACCESS REQUEST 3: Medium Customer Action
5000001168 ACCOUNT NUMBER LIMITATION ON FK01/02 1: Very high Customer Action
5000001170 Display billing document error 2: High In Process
5000001171 SM37 Access Required.... 3: Medium Customer Action
5000001173 RE: SAP ACCESS 3: Medium Customer Action
5000001178 DHA Petty Cash 2: High New
5000001179 AE00 Increase Tolerance 2: High Customer Action
Created On Message Processor Last Changed on Last Changed By
19.04.2017 Hari Kishore 17.07.2017 Hari Kishore /
16.05.2017 SUPRIYO PANDIT 17.07.2017 SUPRIYO PANDIT /
05.06.2017 Jawad Shah 24.07.2017 Jawad Shah /
12.06.2017 KHAWAJA MOHAMMAD 17.07.2017 HARSH BHALLA /
14.06.2017 KHAWAJA MOHAMMAD 26.07.2017 KHAWAJA MOHAMMAD /
14.06.2017 KUMAR ANIL 26.07.2017 HARSH BHALLA /
18.06.2017 Nimish Aggarwal 02.08.2017 Nimish Aggarwal /
18.06.2017 Jawad Shah 01.08.2017 KHAWAJA MOHAMMAD /
22.06.2017 IBRAHIM MOHAMED 24.07.2017 IBRAHIM MOHAMED /
27.06.2017 KHAWAJA MOHAMMAD 13.07.2017 PRASEEN Haridas /
02.07.2017 HARSH BHALLA 24.07.2017 HARSH BHALLA /
03.07.2017 Jawad Shah 28.07.2017 Jihad Zubeidi /
04.07.2017 KUMAR ANIL 26.07.2017 Nimish Aggarwal /
16.07.2017 Jawad Shah 31.07.2017 Raghad Adas /
20.07.2017 HARSH BHALLA 24.07.2017 Jihad Zubeidi /
25.07.2017 SUPRIYO PANDIT 26.07.2017 Jawad Shah /
25.07.2017 KHAWAJA MOHAMMAD 28.07.2017 Nozer Bokdawala /
27.07.2017 Nimish Aggarwal 27.07.2017 HARSH BHALLA /
02.08.2017 Hari Kishore 03.08.2017 HARSH BHALLA /
03.08.2017 Jawad Shah 03.08.2017 HARSH BHALLA /
Comments Expected Completion Date Estimated Efforts Actual Efforts
This is done.
Management decision pending.
This is done.
This is done.
This is done.
This is done.
This is done.
Khawaja to give logic.

User confirmation required.
This is done.
Issue not encountered again.
User testing in progress.
This is done.
This is done.
User need to provide inputs.

This is done.

Review completed.
User need to confirm
This is done.
This is done.
TCS Working on this
Management decision pending.

This is done.
This is done.
Coordinate with user.
This is done.
Functional need to give input.
Functional need to give input.
This is done.
This is done.
TCS implementing solution.
Nimish to investigate
Work is in progress.
This is done.
This is done.
This is done.

Pending with Change Manager
Work is in progress.
Pending with Change Manager

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Consultant Count and SAP Ticket Status

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Consultant Count and SAP Ticket Status

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Consultant Count

Khawaja to give logic.

User need to provide inputs.

User confirmation required.

Management decision pending.

User confirmation required.

Pending with Change Manager

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