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  • Point 5 - Change Management Samples Airlines 1100

    Uploaded by

    أحمد أبوعرفه
    24 views38 pages
    Deliotte

    Original Title

    Point 5 - Change Management Samples Airlines 1100 (3)

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    Deliotte

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    24 views38 pages

    Point 5 - Change Management Samples Airlines 1100

    Uploaded by

    أحمد أبوعرفه
    Deliotte

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 38

    CoE Team CO Number Request/Task Type

    FICO DR1K953668 K
    SCM 253195 DR1K954127 K
    HCM 250174 DR1K954247 W
    FICO 256284 DR1K954446 W
    SCM 257597 DR1K954311 K
    FICO-Technology 261245 DR1K954658 K
    SCM 263065 DR1K954749 K
    Authorization 263507 DR1K954769 W
    FICO DR1K954849 W
    Technology 257501 DR1K954454 W
    Mobility-Technology DR1K954883 K
    FICO-Technology 270127 DR1K955120 K
    Technology 272209 DR1K955243 K
    BI 266439 DR1K955052 K
    FICO-Technology 272212 DR1K955265 K
    FICO-Technology 276826 DR1K955630 K
    SCM 275138 DR1K955503 K
    Technology 253066 DR1K954105 K
    FICO-Technology 281043 DR1K955884 K
    Technology 282450 DR1K956067 K
    Mobility DR1K956029 K
    Technology 283432 DR1K956031 K
    Technology 284472 DR1K956155 K
    SCM 286054 DR1K956254 K
    FICO DR1K956799 K
    FICO-Technology 144785 DR1K950609 K
    FICO 282661 DR1K957444 K
    FICO 302485 DR1K957533 W
    Status of request/task Transport Target Categ. Owner Date Time
    R /ERPQAW/ SYST 11008678 03.01.2016 9:49:35
    R /ERPQAW/ SYST 11006935 04.01.2016 13:25:13
    R /ERPQA/ CUST 11006922 20.01.2016 13:24:35
    R /ERPQA/ CUST 11008497 09.02.2016 11:51:13
    R /ERPQAW/ SYST 11006935 10.02.2016 13:51:13
    R /ERPQAW/ SYST 11006940 08.03.2016 9:44:55
    R /ERPQAW/ SYST 11006935 20.03.2016 10:04:14
    R /ERPQA/ CUST 11006847 21.03.2016 9:13:14
    R /ERPQA/ CUST 11006956 27.03.2016 9:06:42
    R /ERPQA/ CUST 11008091 06.04.2016 13:56:28
    R /ERPQAW/ SYST NDALV90 20.04.2016 17:28:12
    R /ERPQAW/ SYST 11006940 01.05.2016 8:13:35
    R /ERPQAW/ SYST 11015776 12.05.2016 11:56:07
    R /ERPQA/ SYST 11006945 15.05.2016 14:10:09
    R /ERPQAW/ SYST 11006940 16.05.2016 12:10:49
    R /ERPQAW/ SYST 11006940 19.06.2016 11:52:26
    R /ERPQAW/ SYST 11008091 28.06.2016 15:26:12
    R /ERPQAW/ SYST 11006939 12.07.2016 9:44:28
    R /ERPQAW/ SYST 11006940 27.07.2016 14:22:36
    R /ERPQAW/ SYST 11016313 04.08.2016 11:50:57
    R /ERPQAW/ SYST NDALV91 08.08.2016 14:54:50
    R /ERPQAW/ SYST 11016313 11.08.2016 11:33:50
    R /ERPQAW/ SYST 11016313 17.08.2016 13:30:00
    R /ERPQAW/ SYST 11008091 05.09.2016 10:11:33
    R /ERPQAW/ SYST 11008678 07.11.2016 14:11:38
    R /ERPQAW/ SYST 11006940 19.12.2016 7:58:14
    R /ERPQAW/ SYST 11006940 21.12.2016 11:25:48
    R /ERPQA/ CUST 11006969 29.12.2016 10:48:01
    Higher-Level Request
    Short Description
    A:FI Travel Request WF
    A:MM:P3: Flght charges structure
    C:HR:Define new WSRs for Operation CO#250174_4
    FICO CR #256284 : Mentain the Auth. Group for Petty Cash
    A:FMS:P3: Modify zfms0033, zfms002, zfms040, zfms067
    A:FI:P3 Add Rejected TKTs to Interline PARG CO#261245
    A:MM:P3: change calculation based on IATA_TO
    R:SUPP add t-code S_AHR_61016380 to role Z:SUPP_EC_DSP_AUDIT
    FICO: NEW HOUSE BANK DP007 FOR 1700
    Edit ticket type for R3-1 retiries with onload and regrad 31
    A:FIORI: SES_MM Phase1_V1_Filter_SES_for_Mngr
    A:FI:P3 Change text description for FI PARG Screen CO#270127
    Make ItemQuantity Element as Node has subelements
    W:BI:P3 CO#266439 Add Fields to Employee DataSources3
    A:FI:P3 Modify on Ticket Refund Posting Program CO#272212
    A:FI:P3 Changes on Indonesia HSBC Payment file CO#276826
    FMS Interface - Fix Total Quantity in Header Table
    A:HR:P3 NO SHOW FOR TRAINEE STAFF CR#253066
    A:FI:P3 Modify on HSBC BHD Posting Program CO#281043
    A:FI:P3 Add Check For Date Format With '.' For Chase Bank
    A:FIORI:HCM_P2 Visa Services - Odata V1.5 01.08.2016
    A:FI:P3 New Condition In Airvision Posting Program CO#283432
    A:FI:P3 add condition to accept negative values CO#284472
    A:MM:P3 OverFlying Interface_Add fields RouteName and Log
    A:FI Travel Expense workflow changes for BP IT0008 PY 99
    A:FI:P3 Report for open Business trips CO#144785 -3
    A:FI:P3 Add payment method to NCB cheque layout CO#282661 Not SAP CO
    FICO: Link AF200 TO PM 2 RANK 1
    Back to Samples

    SCM.msg
    Back to Samples

    DR1K954446.msg
    Back to Samples

    DR1K957533-A.msg DR1K957533-B.msg
    Back to Samples

    DR1K954769-A.msg DR1K954769-B.msg
    Back to Samples

    DR1K950609.png
    Back to Samples

    DR1K957444.msg
    DR1K957444.png
    Back to Samples

    DR1K956155.msg
    DR1K956155.png
    Back to Samples

    DR1K956031.msg DR1K956031.png
    R1K956031.png
    Back to Samples

    DR1K955884.png
    Back to Samples

    DR1K954105.msg
    DR1K954105.png
    DR1K954105.png
    Back to Samples

    DR1K955630.png
    DR1K955630.msg
    DR1K955630.msg
    Back to Samples

    DR1K956067.msg
    DR1K956067.png
    DR1K956067.png
    Back to Samples

    DR1K955630 (2).msg
    DR1K955630 (2).png
    Back to Samples

    DR1K955265.msg
    DR1K955265.png
    Back to Samples

    DR1K955052.png
    DR1K955052.msg
    Back to Samples

    DR1K955243.png
    DR1K955243.msg
    Back to Samples

    DR1K955120.png
    Back to Samples

    DR1K954454.png
    DR1K954454.msg
    Back to Samples

    DR1K954658.png
    Back to Samples

    DR1K954247.msg
    DR1K954247.png

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