OVERALL ABAP ISSUES TYPE

Company
ABAP REPORTS
S.No.
1 Gate Pass Entry New Report Raj Sriya
2 Advance Payments Paid for Vendor New Report MPL
3 Shelf life Expiry Date for the material New Report MPL
4 Script form for zdrug New Report MPL
5 Form C New Report MPL
6 Script from for FormJJ New Report MPL
7 Updation in form C Modifications MPL
8 Added a field in Payment Details Report Modifications MPL
9 Daily Purchase (MM) New Report Raj Sriya
10 Excise Details New Report Raj Sriya
11 Po Frame 40 Characters only .But we required 150 Characters Modifications Raj Sriya
12 Changing whole text font and alignment in Billing Printing Form Modifications Raj Sriya
13 TDS Section Report New Report TPL
14 Date Modification in Productwise Sales Modifications MPL
15 Date Modification in Opening And Closing Balance Modifications MPL
16 TDS Deduction Report New Report TPL
17 Stock Consumption New Report Raj Sriya
18 57 F4 Challan for inputs Modifications MPL
19 Tds Acknowledgement New Report MPL
20 Modifications in TDS Updation Modifications MPL
21 Modifications in Excise Invoice Report -J1IP Modifications Raj Sriya
22 Analysing problem in ZTPR report for not coming document Analysing TPL
23 Modification in excise invoice Modifications Raj Sriya
24 Delievery note non repeatabily Modifications Raj Sriya
25 Modification To the Sical tracking Report Modifications MPL
26 Range of Coverage of Materials available in store New Report Raj Sriya
27 Report for Quality Assurance New Report MPL
28 Program for uploading Customer Accounts Credit New Report Raj Sriya
29 Program for uploading Customer Accounts Debit New Report Raj Sriya
30 Subcontracting Delivery Challan printout Modifications Raj Sriya
31 Modifications in Zhack (To view the vendor invoice to edit further) New Report TPL
32 Overall Efficiency Report (PP) New Report Raj Sriya
33 Report for Quality Assurance New Report Raj Sriya
34 Returable Package Trackking Report New Report Raj Sriya
35 A Issuing To Vendor New Report Raj Sriya
36 B Receipt From Vendor New Report Raj Sriya
37 C Printing the Issued and Received RTP New Report Raj Sriya
38 Invoice wise breakup for Agewise Outstanding Report(Rajendran) New Report Raj Sriya
39 The stock with subcontractors Reports Datewise (Ganapathi) New Report Raj Sriya
40 Goods Receipt & invoice Receipt (Ganapathi) New Report Raj Sriya
41 ZINS Analysing:result not coming for HCD and ECH ANALYSING TPL
Completed
Under Testing
Assigned To Current status Reuest No. User Confirmation Req. Received Target Date for Completio

Mr.Bathrinath Completed
Mr.Bathrinath Completed
Mr.Bathrinath Completed
Mr.Bathrinath Completed
Mr.Bathrinath Completed
Mr.Bathrinath Completed
Mr.Bathrinath Completed
Mr.Bathrinath Completed
Ms.Sharmila Completed
Mr.Sampath Completed
Mr.Sampath Completed
Mr.Sampath Completed
Mr.Karthik Completed
Mr.Karthik Completed
Mr.Karthik Completed
Mr.Kathik/Mr.Karthikeyan
Completed TPDK907401
Mr.Karthik Completed
Mr.Karthikeyan Completed
Ms.Sharmila Completed
Ms.Sharmila Completed
Mr.Sampath Completed 31.10.2008 31.10.2008
Ms.Sharmila Completed 04.11.2008 04.11.2008
Mr.Sridhar Completed
Mr.Sridhar Completed
Mr.Karthik Completed 28.10.2008 31.10.2008
Mr.Bathrinath Completed 04.11.2008 7.11.2008
Mr.Karthikeyan Completed
Mr.Sampath Completed 06.11.2008 06.11.2008
Mr.Sampath Completed 06.11.2008 06.11.2008
Mr.Sridhar Under Analysis Stage 30.10.2008
Mr.Sampath Under Analysis Stage 31.10.2008 7.11.2008
Mr.Bathrinath Under Testing 7.11.2009
Mr.Karthikeyan Under Testing
Mr.Sampath Waiting for user testing
Mr.Sampath Waiting for user testing
Mr.Sampath Waiting for user testing
Mr.Sampath Waiting for user testing
NOT YET ASSIGNED
Mr.Karthik Under Testing 03.11.2008 07.11.2008
Ms.Sharmila Under Testing 06.11.2008 07.11.2008
Mr.Sampath 06.11.2009 07.11.2009
Date of Completion
 MPL ABAP ISSUES TYPE
Company Assigned To
S.No. ABAP REPORTS

1 Shelf life Expiry Date for the material New ReportMPL Mr.Bathrinath
2 Script form for zdrug New ReportMPL Mr.Bathrinath
3 Form C New ReportMPL Mr.Bathrinath
4 Script from for FormJJ New ReportMPL Mr.Bathrinath
5 Updation in form C Modifications
MPL Mr.Bathrinath
6 Added a field in Payment Details Report ModificationsMPL Mr.Bathrinath
7 Date Modification in Productwise Sales Modifications
MPL Mr.Karthik
8 Date Modification in Opening And Closing Balance
Modifications
MPL Mr.Karthik
9 57 F4 Challan for inputs Modifications
MPL Mr.Karthikeyan
10 Tds Acknowledgement New ReportMPL Ms.Sharmila
11 Modifications in TDS Updation Modifications
MPL Ms.Sharmila
12 Modification To the Sical tracking Report Modifications
MPL Mr.Karthik
13 Report for Quality Assurance New ReportMPL Mr.Karthikeyan

Completed
Under Testing
Current status Reuest No.User Confirmation
Req. Received Target Date for Completion Date of Completion

Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed 28.10.2008 31.10.2008 31.10.2008
Completed
 TPL ABAP ISSUES TYPE

S.No. ABAP REPORTS

1 TDS Section Report New Report
2 TDS Deduction Report New Report
3 Analysing problem in ZTPR report for not coming document Analysing
4 Modifications in Zhack (To view the vendor invoice to edit further) New Report
5 ZINS Analysing:result not coming for HCD and ECH ANALYSING

Completed
Under Testing
Company Assigned To Current status
Reuest No.User Confirmation
Req. Received

TPL Mr.Karthik Completed

TPL Mr.Kathik/Mr.Karthikeyan Completed TPDK907401
TPL Ms.Sharmila Completed 04.11.2008
TPL Mr.Sampath Under Analysis Stage 31.10.2008
TPL Mr.Sampath 06.11.2009
Target Date for Completion Date of Completion

04.11.2008
7.11.2008
07.11.2009
 RAJSRIYA ABAP ISSUES TYPE Company Assigned To
S.No. ABAP REPORTS
1 Gate Pass Entry New ReportRaj Sriya Mr.Bathrinath
9 Daily Purchase (MM) New ReportRaj Sriya Ms.Sharmila
10 Excise Details New ReportRaj Sriya Mr.Sampath
11 Po Frame 40 Characters only .But we requiredModifications
150 Characters
Raj Sriya Mr.Sampath
12 Changing whole text font and alignment inModifications
Billing Printing
Raj Sriya
Form Mr.Sampath
17 Stock Consumption New ReportRaj Sriya Mr.Karthik
21 Modifications in Excise Invoice Report -J1IPModifications
Raj Sriya Mr.Sampath
23 Modification in excise invoice Modifications
Raj Sriya Mr.Sridhar
24 Delievery note non repeatabily Modifications
Raj Sriya Mr.Sridhar
26 Range of Coverage of Materials available inNew
storeReportRaj Sriya Mr.Bathrinath
28 Program for uploading Customer Accounts New CreditReportRaj Sriya Mr.Sampath
29 Program for uploading Customer Accounts New DebitReportRaj Sriya Mr.Sampath
30 Subcontracting Delivery Challan printout Modifications Raj Sriya Mr.Sridhar
32 Overall Efficiency Report (PP) New ReportRaj Sriya Mr.Bathrinath
33 Report for Quality Assurance New ReportRaj Sriya Mr.Karthikeyan
34 Returable Package Trackking Report New ReportRaj Sriya Mr.Sampath
35 A Issuing To Vendor New ReportRaj Sriya Mr.Sampath
36 B Receipt From Vendor New ReportRaj Sriya Mr.Sampath
37 C Printing the Issued and Received RTP New ReportRaj Sriya Mr.Sampath
38 Invoice wise breakup for Agewise OutstandingNewReport(Rajendran)
ReportRaj Sriya NOT YET ASSIGNED
39 The stock with subcontractors Reports Datewise
New Report
(Ganapathi)
Raj Sriya Mr.Karthik
40 Goods Receipt & invoice Receipt (Ganapathi) New ReportRaj Sriya Ms.Sharmila

Completed
Under Testing
Current status
Reuest No. User Confirmation Req. Received Target Date for Completion Date of Completion

Completed
Completed
Completed
Completed
Completed
Completed
Completed 31.10.2008 31.10.2008
Completed
Completed
Completed 04.11.2008 7.11.2008
Completed 06.11.2008 06.11.2008
Completed 06.11.2008 06.11.2008
Under Analysis Stage 30.10.2008
Under Testing 7.11.2009
Under Testing
Waiting for user testing
Waiting for user testing
Waiting for user testing
Waiting for user testing

Under Testing 03.11.2008 07.11.2008

Under Testing 06.11.2008 07.11.2008