AssignedTo RefNumber Title State SevCode RequestCategory dateProposedTimetable R eceivedDate InfoToCustomer Bipin_Tiwari CB41A31-NIPET F&T: Partner Profit center

on IHC internal interest p ostings PendingCustomer 3. Need Request 2010-11-15 15:14:10 Bipin_Tiwari CC1H1JB-IEY99GD0 Problems with Schedule manager PendingCustomer 3. Minor Incident 2010-12-06 13:54:11 Tjano_Krog-Jensen A879774-NIPET F&T: Secure payment roll-out IHC in DK, NO and S E with Nordea eGateway PendingCustomer 2. Urgent Request 2008-08-28 08:50:00 Bipin_Tiwari 92367JJ-TG Sustain: 92367JJ-TG: Prestudy Validering p refer encefeltet p manuelle FI-poster Budget 2007 Onhold 3. Need Request 2009-09-1 0 11:30:25 Ekta_Sharma2 B36EJBF-RIGAD F&T: Archiving of cost estimates PendingApproval 3. N eed Request 2010-03-22 10:14:43 Ekta_Sharma2 C8740BK-JPSC QW : Avoid accounting on blocked material hierarchy no des Onhold 3. Need Request 2010-08-27 12:09:18 Neeru_Gupta C940C3K-CLBS F&T: Intangible assets in CC1000 PendingCustomer 3. Nee d Request 2010-09-15 10:55:15 Tjano_Krog-Jensen C173CLB-NIPET F&T: FF7A Structure changes and clean up Pending Customer 2. Urgent Request 2010-06-09 14:09:32 Tjano_Krog-Jensen D341M5G-NIPET F&T: New CREMUL mapping for BG PendingCustomer 3 . Need Request 2011-03-28 15:04:11 Neeru_Gupta D34776N-UBS F&T: "Assets shutdown" function must be possibel to use for all companies. PendingApproval 3. Need Request 2011-04-04 08:24:51 Neeru_Gupta D424963-UBS F&T: CoA , Deletion of accounts PendingCustomer 3. Need Request 2011-05-12 10:19:37 Neeru_Gupta D52H1B0-ALMAE F&T: Profit center on balance accounts PendingCustomer 3. Need Request 2011-05-29 22:29:11 D91B59N-ALMAE F&T: Change to existing interface for company code 4220 PendingCu stomer 3. Need Request 2011-09-08 15:05:13 Ekta_Sharma2 D979K5F-IEY99X4X Finance & Treasury incident: Internal payments is sue PendingCustomer 3. Minor Incident 2011-09-28 11:00:09 Rajesh_Pillai D97MH97-IEY99MW8 Controlling area is not always filled in SAP PS1 PendingCustomer 3. Minor Incident 2011-10-04 22:05:07 Rajesh_Pillai DA83C48-GBK F&T:GEM-Travel Management system - modifications (ARLA 00966 PendingCustomer 3. Need Request 2011-10-31 14:15:13 Rajesh_Pillai DB0GEE5-IEY9A49C INCIDENT: Due date calculated incorrect on paymen t terms current month + xx days made through t-code MIRO PendingCustomer 3. Mino r Incident 2011-11-02 16:45:07 Ekta_Sharma2 DB0GC53-IEY99MW8 Batch CATS to CO PendingCustomer 3. Minor Incident 2011-11-03 11:10:38 Neeru_Gupta DB2BH7D-GBK F&T: Missing correct profitability segment on marketing accounts - EIH PendingCustomer 3. Need Request 2011-11-09 16:20:19 Bipin_Tiwari DA1NAIJ-PAFO F&T: Change to program ZFITR_FIN_LOAD_MOVEX PendingCus tomer 3. Need Request 2011-11-23 15:10:33 Neeru_Gupta DC1BCDB-IEY99MW8 Payment term on invoice is dissappeared Validation 3. Minor Incident 2011-12-05 16:25:07 Ekta_Sharma2 DC1GB74-UBS F&T: Maintain document numberrange for fiscal year 2013 PendingCustomer 2. Major Defined Service 2012-01-31 00:00:00 2011-12-06 11:35:3 3 Neeru_Gupta DC1GD1E-IEY99MGL Fw: as discussed PendingCustomer 3. Minor Incident 2011-12-06 11:45:13 Rajesh_Pillai DC2447M-STMOL F&T: New IHC accounts in cc 4320 Validation 3. Mino r Defined Service 2012-01-31 00:00:00 2011-12-08 08:50:09 Ekta_Sharma2 DA6KKL6-STMOL F&T: Change of value date calculation Dansk Supermark et PendingCustomer 3. Need Request 2011-12-09 09:00:23 Rajesh_Pillai DC40G06-IEY99MW8 Incident: Differences in pricedifference GR/IR co ntra Schedule agreement PendingCustomer 3. Minor Incident 2011-12-15 11:15:24 Ekta_Sharma2 DC52LF1-UBS F&T: Add account 125800 into 3KEH & 3KEI Validation 3. Minor Defined Service 2012-02-29 00:00:00 2011-12-19 16:07:03 Ekta_Sharma2 DC5K0HC-UBS F&T: Add 7 account in 3KEH Validation 3. Minor Defined

Service 2012-01-31 00:00:00 2011-12-22 12:45:12 Rajesh_Pillai DC5KBEE-ALMAE F&T: Change to SCMA PendingCustomer 3. Need Request 2011-12-23 09:30:07 Rajesh_Pillai DA4JL2L-PEFAE F&T: Change of Schedule Manager PendingCustomer 3. Need Request 2011-12-23 09:30:30 Rajesh_Pillai DC632H4-VIBRN F&T: New vendor LMG, set up in SAP PendingCustomer 3 . Minor Defined Service 2012-02-29 00:00:00 2011-12-23 13:05:29 Neeru_Gupta DC51J82-KABOG F&T: Please change transaction type assigned to anothe r transaction type - Finland cc.4220-4225 PendingApproval 3. Need Request 2012-0 1-31 00:00:00 2011-12-29 09:45:07 Ekta_Sharma2 DC2BG8J-UBS F&T: Companies to be added to table T043S PendingCustom er 3. Need Request 2011-12-29 09:45:20 Rajesh_Pillai DC7G1DA-UBS F&T: CC 4367-4370 Allgu to be created Validation 3. Min or Defined Service 2012-02-29 00:00:00 2011-12-29 11:05:14 Rajesh_Pillai E10N2DJ-UBS F&T: Change Def. Profitcenter for 67 accounts in 3 KE H, from DUMMY to DUMMY-BS Validation 3. Minor Defined Service 2012-02-29 00:00: 00 2012-01-03 15:55:09 Hemandh_Kumar E113ILB-HEKRA F&T: SAP PS3 - Customizing of New Payment Term - "10 days less 2%" Ongoing 3. Minor Defined Service 2012-01-25 00:00:00 2012-01-04 1 1:00:44 E1140GB-IEY99MW8 Incident (not urgent for the moment) - PS1 400 - Finance Team (Scedule Mananger Functionality) PendingCustomer 3. Minor Incident 2012-01-04 1 1:41:02 Ekta_Sharma2 E11A9FB-UBS F&T:Maintain 3KEI for account 227750 PendingCustomer 3 . Minor Defined Service 2012-02-29 00:00:00 2012-01-05 12:20:43 Neeru_Gupta E11G52A-UBS F&T:Account 226302 & 125100 to be added in 3KEH and 3KEI Ongoing 3. Minor Defined Service 2012-02-29 00:00:00 2012-01-06 10:35:13 Rajesh_Pillai DC5F3D2-IEY9A7A3 problems with reversing document - urgent Prework 3. Minor Incident 2012-01-11 13:41:02 Neeru_Gupta E130IFC-GBK F&T: Account payable in company code 4320 - Arla Foods I ngredi. GmbH PendingCustomer 3. Minor Defined Service 2012-02-29 00:00:00 2012-0 1-11 15:45:24 Neeru_Gupta E13259C-BOGOL F&T: PendingCustomer 3. Minor Defined Service 2012-02 -29 00:00:00 2012-01-11 21:15:07 Neeru_Gupta E13BB2F-ALMAE F&T: ZCWM_MVT_MASTER - missing entry PendingCustomer 3 . Minor Defined Service 2012-02-29 00:00:00 2012-01-13 09:45:23 Ekta_Sharma2 E13C08F-ALMAE F&T: Please create a new substitution rule Prework 3. Minor Defined Service 2012-01-13 10:45:57 Ekta_Sharma2 E13CBIK-UBS F&T: 3KEH ad Acc.131020,260355,248100, 3KEI maintain ac count 130700 Prework 3. Minor Defined Service 2012-01-13 13:05:13