Client Name

Client Location Coimbatore

Project Start Date 13.11.2017
Project End Date 30.12.2017
Project Responsible Person : Mr.Suganth
Project Lead Ms.Sangeetha
Module Lead MM-
Technical Lead Savitha R

No. Document Name Start Date

SI No Project Deliverables Start Date
1 Scope of Document 13.11.2017
2 ASIS Document 16.11.2017
3 BPML ( Business Process Master List ) Documet 20.11.2017
4 TO-BE/PDD Document 21.11.2017
5 Funcional Specification / Technical Specification 28.11.2017
6 KDS Document 24.11.2017
7 Configuration 03.12.2017
8 Master Data Template 07.12.2017
10 Unit Testing 10.12.2017
11 Master Data Upload(QAS) 14.12.2017
12 Integration Testing 17.12.2017
13 User Acceptance Document 22.12.2017
14 Master Data upload (PRD) 24.12.2017
15 Pre -GO LIVE 29.12.2017
16 Go Live 30.12.2017
FICO SD ABAP

End Date Lead Approval Status

Completion Date Review Date Days MM PP SD FICO ABAP
15.11.2017 3
18.11.2017 3
20.11.2017 1
23.11.2017 2
02.12.2017 6
27.11.2017 4
06.12.2017 4
09.12.2017 3
14.12.2017 5
16.12.2017 2
21.12.2017 5
24.12.2017 3
27.12.2017 1
29.12.2017 1
30.12.2017 1
SI NO Trainees Mobile No. Mail ID. Module
1 Ashok
2 Srikanth
3 Vijay shankar
4 Parameshwari
5 Maheswaran
6 Saravanan
7 Bhushan
8 Jenifer
9 Badhri Narayanan
10 Brasanth
11 Sri vidhya
12 Saranya
Skype ID Whatsapp Number
S.NO NAME MODULE 1/8/2017 2/8/2017 3/8/2017 4/8/2017 5/8/2017
1 Mohan Raj
2 Hummad Iqbal MM
3
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6/8/2017 7/8/2017 8/8/2017 9/8/2017 10/8/2017 11/8/2017 12/8/2017 13/8/2017 14/8/2017
15/8/2017 16/8/2017 17/8/2017 18/8/2017 19/8/2017 20/8/2017 21/8/2017 22/8/2017 23/08/2017
24/8/2017 25/8/2017 26/08/2017 27/8/2017 28/8/2017 29/8/2017 30/8/2017 31/8/2017 ###
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P P
A A
P P
P P
P P
P P
P P
P P
P P
P P
P P
S. No Documents Module
1 Configuration of Enterprise structure SD
2 Customer Master Configuration SD
2 Sales Document Customization SD
3 Item Category Customization and Assignment to sales Document types SD
4 Schedule Line Category Customization and Assigment to Item Category types SD
5 Delivery Document Customization SD
6 Billing Document Configuration SD
7 Pricing Proceedure SD
8 Output determination SD
1 Material Master MM
2 Vendor Master MM
3 Purchasing Info Record MM
4 Source List MM
5 Quota Arrangement MM
6 Third party Purchase Process MM
7 Consumables Purchase Process MM
8 Domestic Purchase Process MM
9 Return Delivery Process MM
10 Service Purchase Process MM
11 Subcontracting purchase process MM
12 Physical inventory Process MM
13 Stock Transfer Return Delivery MM
14 Consignment Purchase Process MM
15 Intra Company STO MM
16 Inter Company STO MM
17 Intra Company without Delivery MM
18 Asset Purchase Process MM
19 Return Intra Company STO MM
20 Return Inter Company STO MM
21 Return Intra Company without Delivery MM
22 Import Purchase Process MM
23 Split Valuation Process MM
21 Version Management MM
1 Enterprise Structure FICO
2 General Ledger Process FICO
3 Accounts Payable FICO
4 Accounts Receivable FICO
5 Tax on Sales and Purchases FICO
6 Asset Accounting FICO
7 Controlling FICO
Module leaTrainee End Date
S.NO Phase MODULE PROCESS TEAM LEAD
1 AS IS MM Material Master
2 AS IS MM Vendor Master
3 AS IS MM Contract
4 AS IS MM Scheduling Agreement
5 AS IS MM Third party Purchase
6 AS IS MM Consumables Purchase
7 AS IS MM Domestic Purchase
8 AS IS MM Return Delivery
9 AS IS MM Service Purchase
10 AS IS MM Intra Company STO
11 AS IS MM Subcontract
12 AS IS MM Physical inventory
13 AS IS MM Consignment
1 AS IS SD Batch Management Process
2 AS IS SD CASH SALES
3 AS IS SD RUSH ORDER
4 AS IS SD CONSIGNMENT PROCESS
5 AS IS SD CREDIT MANAGEMENT
6 AS IS SD CUSTOMER MASTER
7 AS IS SD CUSTOMER MATERIAL INFO RECORD
8 AS IS SD ENTTERPRISE STRUCTURE
9 AS IS SD MAKE TO ORDER
10 AS IS SD RETURN DELIVERY
11 AS IS SD RUSH ORDER
12 AS IS SD SCRAP SALES
13 AS IS SD STANDARD ORDER
14 AS IS SD THIRD PARTY
15 AS IS SD INTRA COMPANY PROCESS
1 AS IS FICO Enterprises structure
2 AS IS FICO Bank accounting
3 AS IS FICO Foregin exchange
4 AS IS FICO Loan accounting
5 AS IS FICO Discount allowed
6 AS IS FICO Down payment
7 AS IS FICO Advance payment
8 AS IS FICO Debit memo
9 AS IS FICO Credit memo
10 AS IS FICO Sales tax
11 AS IS FICO Asset master process
12 AS IS FICO Asset sales Process
13 AS IS FICO Cash journal
14 AS IS FICO Controlling
15 AS IS FICO General ledger Master
16 AS IS FICO Cost element accounting
17 AS IS FICO Profit center
18 AS IS FICO Cost center process
19 AS IS FICO Activity based costing
20 AS IS FICO Integrated process
TRAINEE START DATE END DATE Remark
S.NO MODULE PROCESS Module Lead
1 MM ENTTERPRISE STRUCTURE
2 MM Material Master
3 MM Vendor Master
4 MM Purchasing Info Record
5 MM Source List
6 MM Quota Arrangement
7 MM Third party Purchase Process
8 MM Consumables Purchase Process
9 MM Domestic Purchase Process
10 MM Return Delivery Process
11 MM Service Purchase Process
12 MM Subcontracting purchase process
13 MM Physical inventory Process
14 MM Stock Transfer Return Delivery
15 MM Consignment Purchase Process
16 MM Intra Company STO
17 MM Inter Company STO
18 MM Intra Company without Delivery
19 MM Asset Purchase Process
20 MM Return Intra Company STO
21 MM Return Inter Company STO
22 MM Return Intra Company without Delivery
23 MM Import Purchase Process
24 MM Split Valuation Process
25 MM Version Management
1 SD BATCH MANAGEMENT
2 SD CASH SALES
3 SD RUSH ORDER
4 SD CONSIGNMENT PROCESS
5 SD CREDIT MANAGEMENT
6 SD CUSTOMER MASTER
7 SD CUSTOMER MATERIAL INFO RECORD
8 SD ENTTERPRISE STRUCTURE
9 SD MAKE TO ORDER
10 SD RETURN DELIVERY
12 SD SCRAP SALES
13 SD STANDARD ORDER
14 SD THIRD PARTY
15 SD INTRA COMPANY PROCESS
1 FICO Bank accounting
2 FICO Foregin exchange
3 FICO Loan accounting
4 FICO Discount allowed
5 FICO Down payment
6 FICO Advance payment
7 FICO Debit memo
8 FICO Enterprises structure
9 FICO Automatic payment programe
1 PP Material Master
2 PP BOM
3 PP Routing
4 PP Production Version
5 PP Plant parameters
START DATE END DATE STATUS Reviewed
SL.NO MODULE RICEF FS ID TS ID OBJECT NAME
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2
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20
Proj Manager Functioanl Lead Functioanl TrainTechnical Lead FS Status TS Status
S.no SIT Process Module Integrated ModuleS Module Lead
1 Standard Process/PR,PO,MiGO,Miro,Payment MM MM/FI
2 Import Process/PR,PO,MiGO,Miro,Payment MM MM/FI
3 Sub Contracting/PR,PO,MiGO,Miro,Payment MM MM/PP/FI
4 Third Party/PR,PO,MiGO,Miro,Payment MM MM/SD/FI
5 Intra Company/PR,PO,Delivery/Migo MM MM/SD
6 Service process/Pr,PO,Migo.Miro,Payment MM MM/PM/FI
7 MTO Process MM MM/PP/SD/FI
8 Third Party/PR,PO,MiGO,Miro,Payment SD MM/SD/FI
9 Intra Company/PR,PO,Delivery/Migo SD MM/SD
10 MTO Process SD MM/PP/SD/FI
11 Cash Sales /SO,PGI,Billing,Payment SD MM/SD/FI
12 Rush Order /SO,PGI,Billing,Payment SD MM/SD/FI
13 Standard Sales /SO,DeliveryPGI,Billing,Payment SD MM/SD/FI
14 Return Sales /RO,Return DeliverPGI,Credit Memo SD MM/SD/FI
15 MTS Process PP MM/PP/FI/SD
16 MTO Process PP MM/PP/SD/FI
17 A/C Payable FICO MM/FI
18 A/C Receivable FICO SD/FI
19 Asset accounting FICO MM/FI
20 General Data Account FICO MM/SD/PP/FI
Trainee Start date End Date Status Documented
S.no 1 Module Module Lead Trainee Start Date
1 Create Raw Material MM
2 Change Raw Material MM
3 Display Raw Material MM
4 Display Raw Material List MM
5 Create Fert Material MM
6 Change Fert Material MM
7 Display Fert Material MM
8 Display Fert Material List MM
9 Create Consumable Material MM
10 Change Consumable Material MM
11 Display Consumable Material MM
12 consumable Material list MM
13 Create trading Material MM
14 Change trading Material MM
15 Display Trading Material MM
16 Display Trading Material List MM
17 Create Standard PR MM
18 Change Standard PR MM
19 Display Standard PR MM
20 List Standard PR MM
21 Create Subcontracting PR MM
22 Change Subcontracting PR MM
23 Display Subcontracting PR MM
24 Create Consumbales PR MM
25 Change Consumables PR MM
26 Display Consumales PR MM
27 Create Import PR MM
28 Change import PR MM
29 Display Import PR MM
30 Create Thirdparty PR MM
31 Change Third party PR MM
32 Display Third party PR MM
33 Create Asset PR MM
34 Change Asset PR MM
35 Display Asset PR MM
36 Create Standard PO MM
37 Change Standard PO MM
38 Display Standard PO MM
39 Create Subcontracting PO MM
40 Change Subcontracting PO MM
41 Display Subcontracting PO MM
42 Create Consumbales PO MM
43 Change Consumables PO MM
44 Display Consumales PO MM
45 Create Stock Transfer PO MM
46 ChangeStock Transfer PO MM
47 DisplayStock Transfer PO MM
48 Create Consignment Po MM
49 Change Consignment Po MM
50 Display Consignment Po MM
51 Create Import Po MM
52 Change import Po MM
53 Display Import Po MM
54 Create Thirdparty PO MM
55 Change Third party PO MM
56 Display Third party PO MM
57 Create Asset PO MM
58 Change Asset Po MM
59 Display Asset Po MM
60 Goods Receipt MM
61 Display Goods Receipt MM
62 Invoice Receipt MM
63 Intial Stock Upload MM
64 Transfer posting MM
65 Goods Issue MM
66 Physical Inventory MM
67 Create Domestic Vendor MM
68 Change Domestic Vendor MM
69 Display Domestic Vendor MM
70 Create Import Vendor MM
71 Change Import Vendor MM
72 Display Import Vendor MM
73 Create Plant vendor MM
74 Change Plant vendor MM
75 Display Plant Vendor MM
1 Create Material master PP
2 Change Material master PP
3 Display Material master PP
4 Create Bill of Material PP
5 Change Bill of Material PP
6 Display Bill of Material PP
7 Create Work center PP
8 Change Work center PP
9 Display Work center PP
10 Create Routing PP
11 Change Routing PP
12 Display Routing PP
13 Create Planned indepenent requiremPP
14 Change Planned independent requir PP
15 Display Planned independent requir PP
16 MRP run PP
17 MRP run - Single item, Multi level PP
18 MRP run - Single item, Single level PP
19 MTO MRP Run PP
20 Stock/Requirement list PP
21 Create Planned order PP
22 Change Planned Order PP
23 Display Planned order PP
24 Create Production order PP
25 Change Production order PP
26 Display Production order PP
27 Convert planned order to productionPP
28 Collective conversion of Planned ord PP
29 Convert sales order to planned orderPP
30 Confirmation PP
31 Confirmation cancellation PP
32 Display Confirmation PP
33 Goods issue PP
34 Goods receipt PP
35 Create Rework order PP
36 Delete production order PP
37 Delete Planned order PP
38 Production order information PP
39 Planned order information PP
40 Confirmation of rework PP
41 Create reference operation routing f PP
42 Change reference operation routing fPP
43 Display reference operation routing fPP
44 Create Plan PP
45 Transfer Planning data to demand PP
1 Create Customer SD
2 Change Customer SD
3 Display Customer SD
4 Maintain Customer-Material Info SD
5 Display Customer-Material Info SD
6 List customer-material-info SD
7 Create Inquiry SD
8 Change Inquiry SD
 9 Display Inquiry SD
10 Inquiries list SD
11 List of Incomplete Inquiries SD
12 Create QuantityContract SD
13 Change Contract SD
14 Display Contract SD
15 List of Contracts SD
16 List of Incomplete Contracts SD
17 Create Value Contract SD
18 Change Contract SD
19 Display Contract SD
20 List of Contracts SD
21 List of Incomplete Contracts SD
22 Create Quotation SD
23 Change Quotation SD
24 Display Quotation SD
25 Quotations list SD
26 Collective Processing for Quotations SD
27 List of Incomplete Quotations SD
28 Create Sales Order SD
29 Change Sales Order SD
30 Display Sales Order SD
31 List of Sales Orders SD
32 List of Incomplete Sales Orders SD
33 Credit Limit Changes SD
34 Change Customer Credit ManagemenSD
35 Display Customer Credit ManagemenSD
36 Credit Management SD
37 Create Delivery SD
38 Create Outbound Delivery SD
39 Change Delivery SD
40 Change Outbound Delivery SD
41 Change Delivery SD
42 Create Billing Document SD
43 Change Billing Document SD
44 Display Billing Document SD
45 Process Billing Due List SD
46 List billing documents SD
47 Create Sales Order SD
48 Change Sales Order SD
49 Display Sales Order SD
50 List of Sales Orders SD
51 Create Cash Sales OR SD
52 Change Cash Sales OR SD
53 Display Cash Sales OR SD
54 Create Rush Or SD
55 Change Rush Or SD
56 Display Rush Or SD
57 Create Third Party OR SD
58 Change Third Party OR SD
59 Display Third Party OR SD
60 General ledger process Fico
61 Park document Fico
62 Reversal Document Fico
63 Recurring document Fico
64 Full Payment-AP Fico
65 Residual payment-Ap Fico
66 Partial Payment-AP Fico
67 Downpayment-AP Fico
68 Full Payment-AR Fico
69 Residual payment-AR Fico
70 Partial Payment-AR Fico
71 Downpayment-AR Fico
72 App Program Fico
73 Tax on sales and purchase Fico
74 Asset Accounting Fico
75 Controlling Fico
End Date Status Documented
SI NO
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Support Tickets
Following error occurs posting only posssible between 3/2017 & 2/2017
Material is for example ( HARD1001) , Material type is FERT, but i need to same material & Pla

During STO Process , Error 0000 or 0056 not possible to determine shipping
What are the settings required for quota arrangement?
Is it possible to have scales in a quotation? Explain in detail
Tell me what is *Make to order*? do the config and share the UT doc

PO LINE ITEM NET PRICE = US$100 , The item is goods receipted with a price of US$110. Assume the difference of US$10 is bec
this item at the price of US$85 (US$80 PO line item price + US$5 tax). So in this case, the Invoice price is lower than the PO net
post the invoice in the system. Is it that the first the goods receipt needs to be reversed and then change or update the PO line
the invoice receipt?
Which table and field we can get the PO release date?
We need to pay freight cost to lorry driver not to vendor. the final bill from vendor comes after 10 - 15 days. Since the freight co
doing invoice verification for actual goods bill.
No tax information during consignment Settlement, Any reason?
SAP Consumption Based Planning Configuration, Explain in detail with configuration and UT doc
Why do we used residence time 1 and residence time 2 in document archiving?
Explain how to use Tcode MI31?
Is it possible to use different vendors for different items in the same PO? Can the Vendor be changed after saving the PO?
One of the partner function type VN was grey in PO and user cannot change it. Where is the configuration share the UT doc.
list the scenario in which the moving average price of the material in the material master changes when the goods are issued.
Can we receive the goods before scheduled delivery date in scheduling aggrement
How does the system calculate nondeductible taxes?
Rounding errors occur during a price determination process that takes into account the conditions in the info record
Can I change conditions after the GR/IR has taken place? Is it still possible to carry out a new price determination process at th
Is it possible to modify the overall release status of the document type for a purchase requisition
A goods receipt was posted for a purchase order. You then want to make other changes in the purchase order. What may be ch
Is it still possible to change the freight vendor after a goods receipt or invoice receipt has been executed?
We have created a new movement type and assigned to a schedule line. When goods issue is posted, message - movement typ
How do planned and unplanned consumption affect Movement Types?
Will ROH have a sales view? Will FERT have a purchasing view?
Give few points about Negative Stocks in SAP Inventory Management. And simulate the process in SAP.
What is the table to check the Program of the Transaction Code in SAP?
How to create new Purchase Order creation from the old Purchase Order? could you share the UT doc.
How to block a vendor in SAP?
How to Pre closing of Purchase Order in SAP? share the UT doc.
In PO Material have 100 Qty, Received 50 EA and selected tic as delivery completed. When user do the GR wrongly wrt thhis PO
How to pre-c;ose the Purhcase Rquisition, Share the UT doc
How can you keep Reason for Movement type as mandatory for MB1A, MB1B and MB1C Transaction codes?
How to find the User Exit for any of the transaction in SAP? share the UT doc
How to create a contract manually and wrt PR in SAP? share the UT doc
Explain the AAD process in detail and share the configuration doc.
How to create automatic purchase order in SAP? Share the UT doc
Intra Company STO with delivery via shipping process configuration with UT doc.
Could you share the UT doc for Quotation price comparision process in SAP?
Service Material procurement and internal service scenarios in SAP, Share the Master data, Config and Process with UT doc.
How to create a down payment wrt to Purhcase order in SAP? share the UT doc
Could you share the complete process for ERS documents with UT doc
How to take the service entery sheet print out in SAP, Share the UT doc
While do Goods issue wrt cost center, GL account should display automatically, Could you share the UT doc

Delivery cost on Non Inventory account in SAP Inventory Management: Generally delivery costs such as freight charges or any o
vendor and those will be loaded on material cost. But, these type of costs shouldnt be loaded on material cost for specific req
How to Partial Reverse of Goods Movement in SAP Material Management? Share the UT doc
Physical Inventory Process in SAP MM, Create excess and less qty Material posting using PI process and share the UT doc.
Module Responsible Start Date Comp.Date Remarks
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