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  • SN Type of Gap Process ID Wricef-Id Status

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    venkat
    50 views8 pages
    This document contains a list of 5 gaps including the type of gap, process ID, status, and module. The gaps include a form, 2 reports, a workflow, and a custom application. Details are provided for each gap such as the gap description, definition/purpose, complexity level, frequency, and whether it is a nice to have or must have feature.

    Original Description:

    WRICEF

    Original Title

    WRICEF Objects

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    © © All Rights Reserved

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    This document contains a list of 5 gaps including the type of gap, process ID, status, and module. The gaps include a form, 2 reports, a workflow, and a custom application. Details are provided for each gap such as the gap description, definition/purpose, complexity level, frequency, and whether it is a nice to have or must have feature.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    50 views8 pages

    SN Type of Gap Process ID Wricef-Id Status

    Uploaded by

    venkat
    This document contains a list of 5 gaps including the type of gap, process ID, status, and module. The gaps include a form, 2 reports, a workflow, and a custom application. Details are provided for each gap such as the gap description, definition/purpose, complexity level, frequency, and whether it is a nice to have or must have feature.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 8

    SN

    Type of Gap

    Process ID

    WRICEF-ID

    Status

    Module

    Form

    SD_BP_12

    SD-BP-12-F008

    New

    SD

    Report

    SD_BP_02

    SD-BP-02-R001

    New

    SD

    3
    4
    5

    Workflow
    Report
    Custom Appl

    PS_BP_01
    EH_BP_03

    PS_BP_01_W002
    EHS-AM-RP-03
    QM-12-E001

    New
    New
    New

    PS
    EHS
    QM

    Gap Description
    Sewage Treatement Bill

    Definition/Purpose of the Gap


    Sewage Treatement Bill

    Client Wise New Membership / Renewal Membership Report Client Wise New Membership / Renewal Membership Report
    Budget Release at 3 Level and Notification by Mail
    Audit Report
    Recipe Generation Program

    Budget Release at 3 Level and Notification by Mail


    Audit Report
    Recipe Generation Program

    Nice to Have

    Must Have [GoLive critical]

    Complexity

    Frequency

    HI

    As and When

    LO

    As and When

    Medium

    As and When
    As and When
    As and When

    X
    X

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