Sl.

NO Module Report ID T-Codes

1 PP PP01

2 PP PP02

3 SD/PP PP03
4 PP PP04

5 PP PP05
6 PP PP06

7 PP PP07
8 PP PP08

9 PP PP09

10 PP PP10

11 PP PP11
12 PP PP12
13 PP PP13
14 PP PP14
15 PP PP15
16 PP PP16
16 QM QM01

17 QM QM02

18 QM QM03
19 SD SD01

20 SD SD02

21 SD SD03
22 SD SD04

23 SD SD05
24 SD SD06

25 SD SD07

26 SD SD08

27 SD SD09

28 SD SD10

29 SD SD11

30 SD SD12
31 SD SD13

32 SD SD14

33 SD SD15
34 SD SD16

35 SD SD17

36 SD SD18
37 SD SD19
38 SD SD20
39 SD SD21

40 SD SD22

41 SD SD23

25 SD SD24

37 FI_AP F001
38 FI_AP F002

39 FI_AR F003

40 FI_AR F004

41 FI_AR F005

42 FI_AR F006

43 FI_AR F007

44 FI_AR F008

45 FI_AP F009

46 FI_AP F010

47 FI_AP F011
48 FI_AP F012

49 FI_AP F013

50 CO F014

51 CO F015

52 FI_AP F016

53 FI_AP F017

54 FI_AR F018

55 FI_AR F019

56 CO F020

57 CO F021

58 FI F022

59 FI F023
60 MM MM01
61 MM MM02
62 MM MM03
63 MM MM04
64 MM MM05
65 MM MM06
66 MM MM07
67 MM MM08

68 MM MM09

69 MM MM10

70 MM MM11
71 MM MM12
72 MM MM13
73 MM MM14
74 SD
 Report - Description

Interim forcast

Simulation report

OTIF & FA
Billing Cockpit report

Operator efficiency report

Incentive Report

Workcenter wise Shiftwise efficiency report

Operator Mapping Report

Production Universal Report

Production Adherence Report ( Target vs, Actual )

BOM Input material and routing listing with qty and value for each
production material
Reclassification report
Conversion report
Operator master list Report (Unit wise),
QR scanning reports with scanned and pending details,
Inhouse Tally Report
Inhouse FG / SFG Inspection Report

Trims / Fabric / Accessroies Insepction Report

Yarn Insepction Report

Pending Order receipt

Debtors Tracking report

Brand stat report(SAC)

Daily target Vs Production and Sales report

Pending order Vs Stock Comparision report

Daily Production targetBased on Packing Slip

Order receipt (OMS Data)

E2E Tracker -SCM

Logistic Report(Merged with SD15 Report )

POD Report

Fill rate report(Strike Rate Report)

Agent commission calculation report is required

Sales Bonus Report (90 days Adjustment)

Scheme Master & Scheme Eligible Report

Packing slip Prepared-packing done

loading chart (YSD_SSHIPMENT)

Packing slip value

Packed Case Entry(ZSTAT)

on-bill schmes
free box
free article schemes

POS- Report

Daily sales report -SAC

Order receipt report

Vendor Ageing Based on the Invoice and GRN date Wise

Vendor TDS

Bill wise Outstanding

Customer Ageing

Unadjusted Credit note Ageing

Unadjusted Debit note Ageing

Adjustment Report

Customer Statement of Account

GL With TDS, Invoice wise TDS deducted

GST input credit details statewise. 

GST output register statewise

GST Hold Report. 

GR/ IR open items Ageing Report. 

Costing comparison report between different periods (actual run vs test

run)

COPA reports of Gross Margin after Sellex, Brandwise / Productwise / Inv

Vendor Ledger report

Vendor Master

Credit note Statement

Debit Note Statetment

Production & Purchase order wise variance for month end adjustment
of cost

Planned, actual and variance for all production orders

prepaid expenses

NRV REPORT
Cloth Tally Report
Subcontracting Process Report
MD04 vs PR Report
Inventory Ageing Report
Consolidated Stock Availability Report
Sub-con Order Status Report
GRN Status Report
Comprehensive Ageing Report
Inventory ageing as on any date (includes RM, WIP, FG, at JW premises,
intransit between plants) with GL to subledger

Inventory report at depot / warehouse at  transfer price and cost

Inventory listing report as requested with product hierarchy

List of Purchase Requisitions report quality wise
Sub con Stock Report quality wise
Purchase order Report quality wise
OFF BILL Scheme reprot
 Current status Priority EDC

16.09.2022
Development completed, tested High 21.09.2022
28.09.2022
Completed High 20.10.2022
24.10.2022
10.12.2022
Format finalised High 28.12.2022
Development completed, tested High 21.09.2022
28.09.2022
Format finalised High 20.10.2022
Format finalised High Dropped
29.09.2022
Development completed, tested High 17.10.2022
Development completed, tested High 17.10.2022
24..11.2022
After Go-Live High 10.12.2022

Format finalised High Dropped

Dropped , as it is actually Costing Report High

Development completed, tested High
Dropped, Std. Reports available High
Development completed, tested Medium 20.11.2022
Development completed, tested Medium 20.11.2022
Development completed, tested Medium 20.12.2022
Development completed, tested High 17.10.2022
17.10.2022
Development completed, tested High 22.10.2022
17.10.2022
Development completed, tested High 22.10.2022
Development completed, tested Critical 20.11.2022

21.12.2022
27.12.2022
Development completed, testing by Indu awaiting
Note = 28.12.2022 As siva told to test the form so only this is done they only business
testing will been done Critical update

23.12.2022
27.12.2022.W
aiting update
Format finalized from SAP
21.12.2022- Business discussion happened, Field mapping confirmation 04.01.2023-
awaiting. Brand stat
27.12.2022 CDS views were created on 22.12.2022 but due to some report
technical issues those views are not able to see for that note rasied to SAP completed on
04.01.2023- Brand Stat report completed on HANA Critical HANA
Business format received on 18.12.2022, Discussion pending
21.12.2022- Business discussion pending
28.12.2022 Development completion date Note = 28.12.2022 As siva told to
test the form so only this is done they only testing will been done
04.01.2023- Today will complete Critical 28.12.2022

Format received, Discussion pending, Business not available for discussion

21.12.2022- Business discussion pending
28.12.2022 Development completion date release to testing Critical 28.12.2022
Format not finalised Non-Critical

Format not finalised

19.12.2022- After Go-Live we are developing this report (Lakshmi / Azgar) Non-Critical

Format finalised
15.12.2022- Development completed, Azgar will release today to client
19.12.2022- New requirement of radio button is pending from Joel 21.12.2022
23.12.2022-Submitted to buisness 23.12.2022
21.12.2022- Rajendra- Developing will delivery today 27.12.2012-
23.12.2022-Submitted for buisness Awaiting for
05.01.2023- New requirement (Additional field) added today, will be given buisness
for user testing by EOD Critical approval

Format finalized 26.12.2022

15.12.2022- Development completed, Azgar will release today to client 27.12.2022-
19.12.2022- Business testing pending (Keeshagan) waiting for
buisness
26.12.2022-Added new inputs division and document type as input Critical approval
Format finalised 22.11.2022
15.12.2022- Released to Client for testing 09.12.2022
19.12.2022- Business testing pending (Keeshagan) Non-Critical 13.12.2022

Format finalised, Development Pending

21.12.2022- Development YTS, Last priority
24.12.2022-CDS View created(technical part is completed)
25.12.2022-For sap raised the incident for SAC(Yamini)
05.01.2023- Azgar to work with ABAPer to create report in S4HANA Critical 25.12.2022
Format finalised
15.12.2022- Development completed, Azgar will release today to client
19.12.2022- Rounding off issue to be resolved Non-Critical 21.12.2022
Format not finalised Non-Critical

Format finalised
15.12.2022- Onbill development compteted and Naveen tested and given to
business for testing
Non-Critical 24.11.2022

Format finalised
15.12.2022- Development completed, Azgar will released today
19.12.2022- Given to Business for testing - Keeshagan
24.12.2022-Box logic needs to change
27.12.2022-Submitted to buisness 22.12.2022
Critical 27.12.2022
Format finalised
19.12.2022- Development completed, Minor testing bug being fixed
21.12.2022- Minor correction needed by business,
25.12.2022-taking single delivery case weight.
25.12.2022-case weight is not calculating taking single delivery one
27.12.2022-Issue is fixed need to test. Critical 27.12.2022
19.12.2022- Development completed, given to the business for testing-
Sridhar
21.12.2022- Business feedback pending-(Gowri Testing) Critical 21.12.2022

Format finalised
19.12.2022- Development completed, given to business for testing-Sridhar
19.12.2022-One Additional Column to be added (Case Weight)-Sridhar
26.12.2022
21.12.2022- Business tested ok on report, minor changes(Additional colum 28.12.2022
"CASE WEIGHT") sent to
25.12.2022-Case weight is added buisness for
26.12.2022-Report is getting slow added input field as MRP number Critical testing
Format finalised Non-Critical
Format finalised Non-Critical
Format finalised Non-Critical
Format finalised
15.12.2022 - On HOLD, CAR standard report
19.12.2022- Consultant to show standard report Critical 21.12.2022

23.12.2022
19.12.2022 Format finalized, Development in progress 27.12.2022
27.12.2022 CDS views created but due to some technical issues those Waiting
views are not able to see for that note raised to SAP update from
05.01.2023- HANA Report to be completed on 06.01.2023 Critical SAP

19.12.2022- format received pending Business discussion

21.12.2022- FS Released for development.
23.12.2022-development completed.
25.12.2022-released for business.
27.12.2022-Division has to be rescrict

25.12.2022-Released for testing

25.12.2022-Testing is done
05.01.2023- Given for Business Sign off 27.12.2022
Critical 28.12.2022

WIP
Logic need to explain
15.12.2022- Under development-Manikata
21.12.2022- Development completed - under testing
27.12.2022 - Give to the business for testing 06.12.2022
03.01.2023 - Give to the business for testing 15.12.2022
27.01.2023- Balance is not matching with FBL1N, Zieta team and business 23-12-2022
team working High 27.12.2022
Given to team for Development - 10 11 2022
21.12.2022- Karthikayan to test the report
28.12.2022 - Yet to get the update from the business 01.12.2022
High 13.12.2022
21.12.2022- Correction identified and will be delivered today
21.12.2022 - given to the business for testing
27-12-2022 Give the business for testing High 21.12.2022

21.12.2022- Correction identified and will be delivered today,

22-12-2022 will deliver to the business (minor changes required)
28-12-2022 changes given from business (without division saperate line item
required )
03.01.2023 - Development not yet Completed 21.12.2022
20.01.2023- Virtual code need to corrected by Business team, waiting High 29.12.2022

Development completed, Business testing in progress 02.12.2022

21-12-2022 - Some changes required 07.12.2022
28-12-2022 Give the business for testing 22.12.2022
03.01.2023 - Give to the business for testing High 28.12.2022

Development completed, Business testing in progress 02.12.2022

21-12-2022 - Some changes required 08.12.2022
28-12-2022 Give the business for testing 22.12.2022
03.01.2023 - Give to the business for testing High 28.12.2022

15.12.2022- Preparing custom table for Manual clearing, woking with nitesh
21-12-2022 - Custom table developed need some changes 06.12.2022
28-12-2022 - Some changes required 12.12.2022
(need to add the Region and division and need to add in input also) 23.12.2022
03.01.2023 - Development not yet Completed High 29.12.2022

Format finalised. Gven to ABAP 11.11.2022

15.12.2022- Preparing custom table for Manual clearing, woking with nitesh
21-12-2022 - Custom table developed need some changes
28-12-2022 - Business Give some changes 06.12.2022
(need to add the Region, division and need to add in the input also) 08.12.2022
30-12-2022 - give to the business for testing 12.12.2022
03.01.2023 - Give to the business for testing 23.12.2022
27.01.2023- waiting feed back from business High 29.12.2022

Given to team for Development - 10 11 2022

15.12.2022- Yogashree is testing . 06.12.2022
21.12.2022- Karthikayan N to test and revert back 15.12.2022
28.12.2022 - give the business for testing High 28.12.2022
Need to Test
21.12.2022- Ganesh to test and revert back
28.12.2022 Yet to get the update from the business High 02.12.2022

Need to Test
13.12.2022- Given to Business long back to Ganesh.
15.12.2022- Ganesh given some changes
21,12,2022-Ganesh to test and revert back
28.12.2022 Yet to get the update from the business High 02.12.2022
Development completed, tested -Business Completed High 18.11.2022

Karthikayan N to test the report High

Development completed, tested High 15.11.2022

Development completed, tested High 26.11.2022

New Requirement - Columnor breaking up the total into Line items posted
21.12.2022-Souvik and Karthikayan discussing and revert back
21.12.2022 - Business Agreed to use the Standard Report (FBL1N)-
Business Completed
High 02.12.2022

Development completed, tested -Business Completed High 20.09.2022

Format finalised. Gven to ABAP 11.11.2022

15.12.2022- Partial completed, remaining logic pending from fi
21-12-2022 - Custom table developed need some changes
28-12-2022 - Some changes required
(Need to Add the Few columns and Input also need to change) 23,12.2022
27.01.2023- Less prioritised High 29.12.2022

Format finalised. Gven to ABAP 11.11.2022

15.12.2022- Partial completed, remaining logic pending from fi
21-12-2022 - Custom table developed need some changes
27.01.2023- Less prioritised
28-12-2022 - Some changes required
(Need to Add the Few columns and Input also need to change) 23,12.2022
27.01.2023- Less prioritised High 29.12.2022

16.11.-Format finalised2
demo on 21.11.2022 by Sankar
15.12.2022- Additional report logic has been given to Narayan and he has to
work on the same
19.12.2022- Narayan working Sankar - Report Logic
Development completed, Sankar Sir Testing High 28.12.2022

21.11.2022
Development completed, tested High 01.12.2022

Post Go-Live Low

Post Go-Live Low

Development completed, tested High 20.09.2022
Development completed, tested High 06.11.2022
Format not finalised High
Development completed, Business testing in progress High 15.10.2022
Development completed, tested High 06.11.2022
Development completed, tested High 06.11.2022
Development completed, tested High 06.11.2022
Development completed, tested High 06.11.2022

Development completed, tested High 21.11.2022

16.11-Format finalised
01.12.2022- Final conformation pending with business
18.12.2022 - Development completed, given to business for testing High 23.12.2022
16.11-Format finalised
18.12.2022 - Development completed, given to business for testing High 23.12.2022
Post Golive Medium Post Golive
Post Golive Medium Post Golive
Post Golive Medium Post Golive
WIP, Development will completed on 07.01.2023 Critical 07.01.2023
 Status Remarks T-Code

Closed

Closed

Completed
Closed

Closed
Dropped

Completed
Completed

After Go-Live

Dropped

Dropped
Completed
Dropped
Completed ZOPLIST
Completed ZQR_SAVE
Completed
Completed

Completed

Completed
Completed ZOSOR

Testing

Completed
WIP

Testing
YTS

After Go-Live

WIP

Testing

Testing

SAP-Completed &
SAC-WIP

Testing
YTS

WIP

Testing
Testing

Testing

Testing ZSTAT
WIP
WIP
WIP

Hold

Sap Note

Completed

WIP
Closed

WIP

WIP

WIP Hari

WIP Hari

WIP

WIP

Completed

WIP

WIP
WIP Business has to test

WIP

WIP

WIP

WIP

WIP

WIP

WIP

WIP

WIP

After Go-Live

After Go-Live
Completed
Completed
YTS
Completed
Completed
Completed
Completed
Completed

Completed

Completed

Completed
After Go-Live
After Go-Live
After Go-Live
WIP
 Mine Description

Operator List Report

QR Scan Save Report

Open Sales Order Report

Count of Status Modenik CT

Module 06.12.2025 Ashish Mohan Srini/J Subhash (empty) Total Result

CO
FI
FI_AP 1 1 2
FI_AR
MM 4 10 14
PP 9 9
QM 3 3
SD 24 24
SD/PP 1 1
Total Result 1 13 4 24 11 53
 Bus
ine
ss Function
Sl.NO Module Form_id Tcode Report - Description Current status Priority
Ap al Lead
pro
val
15 SD SD.F15 ZG2 Credit Memo High Yes Azgar

16 SD SD.F16 ZL2 Debit Memo High Yes Azgar

18 SD SD.F18 ZRE Credit for Returns High Yes Azgar
ZTAD Thermal Sales Invoice Azgar
24 SD SD.F24 High Yes

27 SD SD.F27 Enamor Pick slip WIP High Yes Azgar

28 SD SD.F28 Enamor packing Slip WIP High Yes Azgar

29 SD SD.F29 Dixcy Packing Slip WIP High Yes Azgar

30 SD SD.F30 Master pick slip WIP High Yes Azgar

31 SD SD.F31 Despatch advise WIP High Yes Azgar

38 PP PP.F.08 Production issue note WIP High Yes Srihari

ZFITR Given to
FI_AP03
009 Debit note with PO business for
65 FI testing High Yes

ZFITR Credit note with PO Given to

FI_AP04 business for
009
66 FI testing High Yes
Functiona
Specificati Technical Lead EDC Status
on

WIP

WIP
WIP

Suri,Anu WIP

Milan Jena WIP

Saurabh WIP

Saurabh WIP

Narayan WIP

Narayan WIP

Pintu 20.01.2023 WIP

Anuranjan 17.01.2023 Testing

Anuranjan 17.01.2023 Testing

 Remark

Requirement received from Srini has Completed

Requirement received from Srini has Completed

Output type Defined, form not required
New Changes received, development done, Zieta testing is
going on

05.01.2022- Today will give to Business for Signoff Updated 05.01.2022 by Azgar

05.01.2022- Today will give to Business for Signoff Updated 05.01.2022 by Azgar

05.01.2022- Today will give to Business for Signoff Updated 05.01.2022 by Azgar

06.01.2022- will give for Business Sign off Updated 05.01.2022 by Azgar

06.01.2022- will give for Business Sign off Updated 05.01.2022 by Azgar

Received after GO-LIVE.

Count of Status Status
Module Cancelled Completed WIP Testing Total Result
FI 1 9 2 12
MM 14 14
PP 5 1 6
QM 2 2
SD 7 14 9 30
Total Result 8 44 10 2 64