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ISSUE TRACKER - SD

Sl. No. Module

1 SD

2 SD

3 SD

4 SD

5 SD
6 SD
7 SD
8 SD
SSUE TRACKER - SD
Issue Description

Error in generating and posting shipment cost for despatch from Chamrail
Depot

Material not getting updated in RG1 register

Vendor outstanding ageing analysis report required

Billing document stuck in VFX3


Excel extract of J2I6 does not contain the date column whereas the sceen
extract has the date
Accounting document not generating for Chamrail depot
Accounting Document not Generating for Chamrail Depot
Error in running Finished Goods Update - Tcode ZFGUPD
Reported By Reported On Status

SK Agarwal 24.08.2010 Closed

SK Agarwal 23.08.2010 Closed

Rishkesh Plant user 26.08.2010 Closed

Sandeep Chandak 27.08.2010 Solved

GD Gyan 23.08.2010 Fowrarded to ABAP


Sandeep Chandak 03.09.2010 Solved
Sandeep Chandak 03.09.2010 Solved
M S Chauhan 08.09.2010 Solved
Person Handling Closed On

Ankit Gupta 24.08.2010

Ankit Gupta 23.08.2010

Ankit Gupta 26.08.2010

Ankit Gupta 27.08.2010

Ankit Gupta 04.09.2010


Ankit Gupta 04.09.2010
Ankit Gupta 08.09.2010
Remarks

Chapter ID not maintained correctly --> RM


instead of RG1

Transaction S_ALR_87012085 informed to user


with screen shot of how to execute the same

Account Assignment group problem in customer


master - Communicated to Mr.S.Chandak

Response awaited from ABAP person


Tax code missing - now updated
Tax code Missing
Period was not closed
ISSUE TRACKER - PP & PM
Sl. No. Module
1 PP
2 PP
3 PP
4 PM
5 PM
6 PM
7 PP
8 PP
9 PM
10 PP
11 PP
12 PP
13
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
SUE TRACKER - PP & PM
Issue Description
ERROR Reporting in 'ZMEETING
Error in Efficiency Calculation in Zjob_analysis
Wrong Input Shift
Generation of Maintenance order through performane based maintenance plan
Tracking cost of major vehicle
Tracking cost IS Machine wise
Problem during Finished bottle order confirmation
Returning unused packaging material to store
Implementation Of Predictive Maintenance Order
Error in Actual cost calculation during saving confirmation of Prod.order
Error in Actual cost calculation during saving confirmation of Prod.order
Implementation of third printing line in Rishikesh
Reported By Reported On Status
P.Chakroborty 18.09.10 Escalated to ABAP
N.Mishra 23.09.10 Escalated to ABAP
S.Chaursia 24.09.10 Closed
P.Chakroborty 27.09.10 Closed
P.Chakroborty 11.09.10 Closed
P.Chakroborty 11.09.10 Closed
Nandi 29.09.10 Closed
G.P Joshi 30.09.10 Closed
P.Chakroborty 11.09.10 Closed
S.nandi & N.mishra 03.10.10 Closed
Vineet ahlawat 04.10.10 Closed
G.Garg 05.10.10 Open
Person Handling Closed On
Debasish & ABAPER
Debasish & ABAPER
Debasish & Ankit 24.09.10
Debasish 27.09.10
Debasish 28.09.10
Debasish 29.09.10
Debasish 29.09.10
Debasish 01.10.10
Debasish 05.10.10
Debasish 03.10.10
Debasish 04.10.10
Debasish
Remarks
Error in Usage calculation foe Compressor 0n 14 & 15 Sept
Change in Efficiency calculation as Zmeeting logic
Material was relased in Bshift even if there was no production in Bshift.
Problem with scheduling
Specifying unloading point in order for tracking vehicle.
IS machine wise cost from IW39
Error during confirmation
Movement Using 262 M.type
Maintenance based on condition of equipment(New Development)
Kp26 is not maintained
Kp26 is not maintained
Third Printing line Data
ISSUE TRACKER - BASIS / Security
Sl. No. Module Server

1 BASIS QAS
2 BASIS QAS
3 BASIS QAS
4 BASIS QAS
5 BASIS PRD
6 BASIS QAS
7 BASIS QAS
8 BASIS PRD
9 BASIS PRD
10 BASIS QAS
11 BASIS PRD
12 BASIS QAS/DEV
13 BASIS PRD/QAS/DEV
14 BASIS PRD
15 BASIS PRD/DEV
16 BASIS QAS
17 BASIS QAS
18 BASIS QAS
RACKER - BASIS / Security
Issue Description Reported By

SAPConnect Problem Self


All users transaction report B. Pandey
Short Dump from user BASIS Self
Client Open by PWC Self
MASS USER CREATION B. Pandey
Role design for SM30 B. Pandey
OPTISUITE AUTHORIZATION B. Pandey
Used License list with location - Report B. Pandey
ZTX CODE UNLOCK B. Pandey
User creation for SAP TEAM and authorization updation B. Pandey
ESS user License type change B. Pandey
Authorization Issue solving for all module roles B. Pandey
Update statistics, Check Db error solving self
HR ROLE DESIGN AS PER AUTH MATRIX B. Pandey
License type change and Report generation B. Pandey
PP authorization issue solving B. Pandey
Transportation B. Pandey
PWC Authorization issue for ECC, HR & PS B. Pandey
Reported On Status Person Handling Closed On

16.08.2010 solved Sreejib Ghosh 16.08.2010


16.08.2010 solved Sreejib Ghosh 21.08.2010
16.08.2010 solved Sreejib Ghosh 27.08.2010
23.08.2010 solved Sreejib Ghosh 23.08.2010
26.08.2010 continues Sreejib Ghosh
27.08.2010 solved Sreejib Ghosh 27.08.2010
27.08.2010 solved Sreejib Ghosh 27.08.2010
27.08.2010 solved Sreejib Ghosh 27.08.2010
27.08.2010 solved Sreejib Ghosh 27.08.2010
30.08.2010 solved Sreejib Ghosh 31.08.2010
31.08.2010 Done Sreejib Ghosh 03.09.2010
------------- continues Sreejib Ghosh -------------
01.09.2010 solved Sreejib Ghosh 03.09.2010
09.08.2010 continues Sreejib Ghosh
09.08.2010 done Sreejib Ghosh 09.08.2010
09.08.2010 done Sreejib Ghosh 09.08.2010
09.08.2010 done Sreejib Ghosh 09.08.2010
10.08.2010 done Sreejib Ghosh 10.08.2010
Remarks

Chnaged License type upto created users


Ongoing process for core team roles / other as per requirement
Update statistics, Check Db running successfully in all Instances
In Process
/ Solved &
Closed /
Customer
Input / On
Hold

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