CoE Team CO Number Request/Task Type

FICO 245578 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 264719 DR1K954849 W

Technology 257501 DR1K954454 W

Mobility-Technology 267942 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 295421 DR1K956929 K

Technology 283432 DR1K956031 K

Technology 284472 DR1K956155 K

SCM 286054 DR1K956254 K

FICO 293363 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

FICO: Link AF200 TO PM 2 RANK 1

DTT Comment
Pending (We have not received the evidences)
1. We need complete screen shot from the e touch ticket
2. Please provide the Data Owner approval evidence
3. Please Provide The UAT evidence
Pending
1. We need complete screen shot from the e touch ticket
2. Please provide the Data Owner approval evidence
3. Please Provide The UAT evidence
1. We need complete screen shot from the e touch ticket
Pending
1. We need complete screen shot from the e touch ticket
2. Please provide the Data Owner approval evidence
3. Please Provide The UAT evidence
Pending
1. We need complete screen shot from the e touch ticket
2. Please provide the Data Owner approval evidence
3. Please Provide The UAT evidence
Pending
1. We need complete screen shot from the e touch ticket
2. Please provide the Data Owner approval evidence
3. Please Provide The UAT evidence
Pending
1. We need complete screen shot from the e touch ticket
2. Please provide the Data Owner approval evidence
3. Please Provide The UAT evidence
Pending
1. We need complete screen shot from the e touch ticket
2. Please provide the Data Owner approval evidence
3. Please Provide The UAT evidence
Pending (We have not received the evidences)
1. We need complete screen shot from the e touch ticket
2. Please provide the Data Owner approval evidence
3. Please Provide The UAT evidence
Pending
1. We need complete screen shot from the e touch ticket
2. Please Provide The UAT evidence
Pending (We have not received the evidences)
1. We need complete screen shot from the e touch ticket
2. Please provide the Data Owner approval evidence
3. Please Provide The UAT evidence
Pending
1. We need complete screen shot from the e touch ticket
2. Please provide the Data Owner approval evidence
3. Please Provide The UAT evidence
Pending
1. We need complete screen shot from the e touch ticket
2. Please provide the Data Owner approval evidence
3. Please Provide The UAT evidence
Pending
1. We need complete screen shot from the e touch ticket
2. Please provide the Data Owner approval evidence
3. Please Provide The UAT evidence
1. We need complete screen shot from the e touch ticket
Pending
1. We need complete screen shot from the e touch ticket
2. Please provide the Data Owner approval evidence
3. Please Provide The UAT evidence
Pending (We have not received the evidences)
1. We need complete screen shot from the e touch ticket
2. Please provide the Data Owner approval evidence
3. Please Provide The UAT evidence
1. We need complete screen shot from the e touch ticket
Pending
1. We need complete screen shot from the e touch ticket
2. Please provide the Data Owner approval evidence
3. Please Provide The UAT evidence
Pending
1. We need complete screen shot from the e touch ticket
2. Please provide the Data Owner approval evidence
3. Please Provide The UAT evidence
Pending (We have not received the evidences)
1. We need complete screen shot from the e touch ticket
2. Please provide the Data Owner approval evidence
3. Please Provide The UAT evidence
Pending
1. We need complete screen shot from the e touch ticket
2. Please provide the Data Owner approval evidence
3. Please Provide The UAT evidence
1. We need complete screen shot from the e touch ticket
Pending
1. We need complete screen shot from the e touch ticket
2. Please provide the Data Owner approval evidence
3. Please Provide The UAT evidence
Pending (We have not received the evidences)
1. We need complete screen shot from the e touch ticket
2. Please provide the Data Owner approval evidence
3. Please Provide The UAT evidence
Pending (The received evidence is not match with the
selected sample).
1. We need complete screen shot from the e touch ticket
2. Please provide the Data Owner approval evidence
3. Please Provide The UAT evidence
1. We need complete screen shot from the e touch ticket
Pending
1. We need complete screen shot from the e touch ticket
2. Please provide the Data Owner approval evidence
3. Please Provide The UAT evidence
Back to Samples

253195.png
RE Abap Error in table ZMM_OLF_FLT_CHGS.ms
ble ZMM_OLF_FLT_CHGS.msg
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256284.png

RE Delegation of Authority in the S

 RE Delegation of Authority in the SAP - Request 1991478.msg

elegation of Authority in the SAP - Request 1991478.msg

Back to Samples

RE AMM Check Layout development.msg

22222.png
out development.msg

22222.png
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263507.png

RE Adding T-Code to I
 RE Adding T-Code to IAD Role CO# 263507.msg

RE Adding T-Code to IAD Role.msg

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1111.png
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DR1K957444.msg
11111.png

APPROVAL
 11111.png

.msg OVAL
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284472.png
 RE Unable to Upload Bank Statement eTouch#2141761 .msg

manager approval.msg
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DR1K956031.msg
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283432.png
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253066.png
RE CR 253066 - UAT.msg
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DR1K955630.png
DR1K955630.msg
DR1K955630.msg
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DR1K956067.msg
282450.png
282450.png
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276826.png
RE URGENT Action required by June 19th - new regulatory requirement for payments from accoun
nt for payments from accounts in Indonesia.msg
Back to Samples

272212.png
RE MT940 - Cash Refund-.msg
Back to Samples

266439.png
SGS Medical Reports.msg

Dr. Hatem's Approval.msg

 User's Confirmation on the Output.msg

m's Approval.msg
Back to Samples

RE delete the invoices from PR2 .msg

272209.png
ces from PR2 .msg
Please see delegation attached..msg
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270127.png
Back to Samples

RE sap ticket
RE sap ticket type error.msg
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Back to Samples

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.msg FW

.msg RE

.msg.2h34use.partial RE
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Re FOB errors.msg
Re FOB errors.msg
Back to Samples

RE Revised Regulated Charges At PMIA for FEB.2016 Period .msg

Back to Samples

RE RFS - Al INMA house bank 2

264719.png
S - Al INMA house bank 264719 (Approved).msg

FW RFS - Al INMA house bank 264719 .msg

FW RFS - Al INMA house bank 264719 (info

house bank 264719 (inform).msg
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267942.png
Back to Samples

275138.png
Back to Samples

RE TR to PR1.msg
Back to Samples

Untitled.png

RE over fly project add new field

er fly project add new field (Route Name) .msg
Back to Samples

33333.png

RE Request to redirec

Request to redirect Advance request .msg

 RE Request to redirect Advance request .msg

uest .msg
Back to Samples

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