Project Issue Tracker Report

Issues This Week Issues This Month Support period

S.No Project
Received Closed Open Received Closed Open Received Closed

1 MM 6 1 5 6 1 5 305 244

2 PP 0 0 0 0 0 0 136 117

3 FICO 2 0 2 2 0 2 57 50

4 BASIS 0 0 0 0 0 0 34 34

5 SD 1 0 1 8 0 8 106 83

ATA 9 1 8 16 1 15 638 528

Tracker Report
Support period
Open(Total open tickets) Oracle SR Schedule
Variance

61
(52 - Customer Working
7 - WIP
2 - Open )

19
(16-Customer working
03-WIP)

05
(05-Customer working
02 - WIP)

23
(22-Customer working.
01-WIP)

108
 Change request Root Cause Fixes

1. The new material group has been requested and created in

development server,TR moved to production
2. Issue raised on ASN unable to delete, solution provided to the
client
3. New Roles for PO release codes has been created as per request
from User
4. Issue raised on User's unable to login SCA portal, solution
provided to the client
5. Error received while using ZLSMR94 Transaction, checking the
root cause with the Technical team
6. Issue on PO not appearing in SCA Portal received, reply mail sent
to the client

1. Modification in ZMIGO - Testing in progress.

2. Modification in ZMMBAT - Testing in progress.
3. Data transfer to PMS - Testing in progress.
4. mass download ZCS15 - Test data shared.
5. Tcode: CS03 function (Running change controlled by part's validity
date) - PP
6. Linking DMS with SAP - Solution approach shared.

1. House bank GL code Configuration for other plant

2. KPMG - Customer Aging Report

SAP - system storage clean up done

VA01 Create Sales Order - unable to proceed SO 158996 Material

Line item issue.
 Additional Revenue Scope
Improvement
Week
 Additional Revenue Scope

Month Support period