ID Description Priority Status

5000000815 F-58 - CHEQUE PRINTING 4: Low Customer Action

5000000938 "Maintain OKB9 for 300138 in AE06" 2: High Customer Action
5000000985 Create Bank at AE01 2: High New
5000000986 Create Bank at AE02 2: High New
5000001000 Change Bank accounts into Bank overdraf 2: High Customer Action
5000001002 New Depreciation Key for JO 1: Very high Customer Action
5000001005 GL Account No.320432 - AE06 4: Low In Process
5000001007 JO01 Vendors Names in Arabic 3: Medium In Process
5000001022 FW: Exchange rate Job Failure 3: Medium Customer Action
5000001027 OKB9 in AE06 - WIthdrawn 4: Low In Process
5000001029 BNK_APP 2: High In Process
5000001038 manual invoices & SOA indicating terms 3: Medium New
Comments
Done
Done
Authorization shared last day, so will start working on this afer month end activities
Authorization shared last day, so will start working on this afer month end activities
Done
Done
Done
With Development team
Done
This INC has already withdrawn, so user need to close it
Need discussion afer month end activities
Need discussion afer month end activities
Module Message Processor Created On Last Changed on Transaction Type
SOHAILA 10.04.2017 12.06.2017 Incident
KHAWAJA MOHAMMAD 08.05.2017 15.06.2017 Incident
SOHAILA 24.05.2017 10.06.2017 Incident
SOHAILA 24.05.2017 10.06.2017 Incident
SOHAILA 31.05.2017 12.06.2017 Incident
SOHAILA 01.06.2017 12.06.2017 Incident
SOHAILA 04.06.2017 18.06.2017 Incident
SOHAILA 04.06.2017 08.06.2017 Incident
SOHAILA 12.06.2017 12.06.2017 Incident
KHAWAJA MOHAMMAD 13.06.2017 15.06.2017 Incident
KHAWAJA MOHAMMAD 14.06.2017 15.06.2017 Incident
SOHAILA 18.06.2017 18.06.2017 Incident
Last Changed By
SOHAILA /
KHAWAJA MOHAMMAD /
SOHAILA /
SOHAILA /
SOHAILA /
SOHAILA /
Youssef Choucair /
Wesam Albutsh /
SOHAILA /
KHAWAJA MOHAMMAD /
KHAWAJA MOHAMMAD /
Sufian Khoury /
Request ID Description Priority Status
2000000032 GL Requires Assignment to a CO Object 3: Medium Being Implemented
2000000033 Add account under FBCJ 3: Medium Being Implemented
2000000038 Charges presentation 2: High Being Implemented
2000000041 Change Req for on going Developments 3: Medium Being Implemented
2000000045 Add account under FBCJ 3: Medium Confirmed
2000000046 New Depreciation Key for JO 1: Very high Implemented
2000000050 Create Team 1: Very high Being Implemented
2000000056 Test Change Manager Determination 2: High Approved
2000000060 Invoice details 2: High Implemented
2000000062 CN amount has a negative amount 3: Medium Being Implemented
2000000065 SSA & SAP Storer Name 3: Medium Approved
2000000068 OKB9 in AE06 4: Low Being Implemented
2000000069 PDC Invoices 3: Medium Approved
2000000070 OKB9 in AE06 - New 4: Low Confirmed
2000000072 IntraCompany transfer as a DP on F-47 3: Medium To Be Approved
Comments Created on Category Last Changed on
24.05.2017 24.05.2017
24.05.2017 11.06.2017
30.05.2017 12.06.2017
04.06.2017 05.06.2017
06.06.2017 19.06.2017
06.06.2017 11.06.2017
07.06.2017 07.06.2017
08.06.2017 Finance 11.06.2017
11.06.2017 Order To Cash 19.06.2017
11.06.2017 Order To Cash 18.06.2017
12.06.2017 18.06.2017
13.06.2017 14.06.2017
15.06.2017 18.06.2017
15.06.2017 19.06.2017
19.06.2017 19.06.2017
Last Changed by Transaction Type
Hari Kishore / ZMCR
SOHAILA / ZMCR
HARSH BHALLA / ZMCR
Hari Kishore / ZMCR
KHAWAJA MOHAMMAD / ZMCR
Hari Kishore / ZMCR
SUPRIYO PANDIT / ZMCR
Mais Rihani / ZMCR
Hari Kishore / ZMCR
HARSH BHALLA / ZMCR
Mais Rihani / ZMCR
SOHAILA / ZMCR
Mais Rihani / ZMCR
KHAWAJA MOHAMMAD / ZMCR
KHAWAJA MOHAMMAD / ZMCR