Ticket No Subject Start Date End Date Sub Category

2269 Gate Pass Check in time & check out time 9/15/2022 9/16/2022 ABAP

2276 INNOVATIVE SOLUTION (ERROR IN TDS CALCULATI 9/20/2022 9/27/2022 FICO

2314 Wrong profit center in Sales return 10/7/2022 FICO

2330 PO Released strategy 9/29/2022 10/4/2022 MM WM

2331 Error while generating sales invoice of bond to bon 9/21/2022 9/23/2022 SD

2332 New Plant Creation 10/21/2022 10/31/2022 MM WM

2333 TR verification about plant creation and delete 10/21/2022 Basis / Security

2334 Adblue IPO process 10/21/2022 MM WM

2335 Patching Downtime required 10/27/2022 Basis / Security
2343 Material ledger error on PRD 11/3/2022 11/3/2022 MM WM
2344 Shipping data not maintained 11/3/2022 11/3/2022 SD
2367 8300000788 DTD: 10.11.2022 FOR SCRUTINY 11/11/2022 MM WM

2368 SAP License Audit of Savita Oil Technologies Limit 11/14/2022 Basis / Security
2371 Memory Status in PRD server 11/17/2022 Basis / Security
2395 PRD schedule backup issue 10/22/2022 10/29/2022 Basis / Security
2396 Release stratergy and fiori app. 11/22/2022 Fiori

2406 Enhancement at PR 11/23/2022 MM WM

2407 Invoice with Printing Details 11/22/2022 SD

2408 Savita ABAP Credentials 11/22/2022 11/24/2022 SD

2409 Customer line Item fetching wrong profit center 10.11.2022 FICO
2410 CIN no and TAN no SD
Lable priniting SD
2434 PRD sost 8.12.2022 23.12.2022 Basis

2435 Issue while vendor Extension 27.12.2022 29.12.2022 MM WM

2455 Re: ATLANTA: RRVPNL Tanker PO-4023 07-02.2023 SD

2457 Vendor Payment Block(new RTGS system) 20.02.2023 FI

2458 RTGSand Invoice payment process(Customer Aging20.02.2023 FI
2462 PPM activity POA 23.02.2023 Basis
Technician Request Status Category

Sandeep Sarode Closed Incident Request

Rajendra Bhagat Closed Incident Request

Fico Support Sydler WIP Incident Request

Bhushan Kadu Closed Incident Request

Tanvi Sharan Closed Incident Request

Bhushan Kadu Closed Incident Request

Abhishek Jain Closed Incident Request

Bhushan Kadu Closed Incident Request

Anuja Bhalerao Closed Incident Request
Bhushan Kadu Closed Incident Request
Diksha closed Incident Request
Milind patil Closed Incident Request

Anuja Bhalerao Closed Service Reuest

Abhishek Jain Closed Incident Request
Anuja Bhalerao Closed Incident Request
Anuja Bhalerao Wip Incident Request

Bhushan Kadu Closed Incident Request

Tanvi Sharan/Nikita WIP/On hold Incident Request

Tanvi Sharan/Nikita Closed Incident Request

Rajendra Bhagat Closed Incident Request
Tanvi Sharan Closed Incident Request
Tanvi Yet to start Incident Request
Anuja Closed

Bhushan Kadu closed Incident Request

Tanvi WIP Incident Request

Pramod WIP Incident Request

Himanshu Wip Incident Request
Abhishek Jain Closed Incident Request
Made changes in Z-screen
T-code - ZMMGP01 , ZMMGP02
Resolution
made the date and time field non-editable in Z-screen

TR no -DEVK922530 SYDLER_BASIS Mahesh Gatepass

Ticket No 2276 has been resolved successfully

02.03.2023: Requesting yogeeta to now test in DEV fro the same as QAS and DEV are refreshed.
17.01.2023: No solution from SAP .
28.12.2022: Reminder email has sent to savita Test case need to provide by savita to SAP to move further .
10.12.2022: SAP has asked for a test case to check futher.
WIP Raised to SAP
Its master data maintainance activity

14.12.2022 - document submission

31.10.2022 - moved to PRD, documentation remaining

07.12.2022 - SAP reply e-mail to SOTL

29.11.2022 - need more data to SAP, provided and reply on same day
24.11.2022 - Reply to SAP
24.11.2022 - SAP replies and sent for the approval of SOTL
15.11.2022 - request more required details from SOTL
03.11.2022 - incident raise
02.11.2022 - Approval for insident raise to SAP
21.10.2022 - Requirement came from SOTL

07.12.2022 - new reuirement changes

06.12.2022 - File downloading error issue. and resolved by sylder
25.11.2022 - Under UAT of SOTL
25.11.2022 - Changes done as per requirement (tick remove)
24.11.2022 - system handover to SOTL for BAPI Upload program
23.11.2022 - system handover to SOTL for PO register
21.11.2022 - Functional & ABAP Development done
09.11.2022 - Reuirement gathering

master data change in PRD

resolved from savita end
Confirmation pending from savita to investigate

24.11.2022 - Submited the reports and Under UAT

21.11.2022 - Update remainder and Sydler start working on IT
18.11.2022 - Document provided by SOTL
16.11.2022 - meeting held and requested for the required document
15.11.2022 - meeting schedule with SOTL on 16.11.2022
14.11.2022 - Reuirement gathering Audit Reports submitted to Savita Team
17.11.2022 - Reuirement gathering
issue resolved

23.1.2023 : Reopen toda with new requriement .

28.12.2022: Assinged to Anuja Today .
29.11.2022 - IP address issue and explained to Yogeeta mam
25.11.2022 - SOST Error
23.11.2022 - Reuirement explain as per the shared document
22.11.2022 - Requirement gathering

05.12.2022 - Under UAT of SOTL

05.12.2022 - Development done by functional team
23.11.2022 - Requirement gathering

22.12.2022: the issues is on hold as discussed with Yogeeta.

05.11.2022 - Requirement change
29.11.2022 - changes done and TOC moved to QAS for testing to SOTL
23.11.2022 - freeze the requirement
22.11.2022 - Requirement received

TR moved to PRD
TR moved to PRD
master data change
Not started

27.12.22---Issue by Shaunak sir.

27.12.22--Discussion done with shantaran sir .
28.12.22--Configuration done for the same and ask for UAT,CONFIRM BY prathmesh D.
29.12.22--TR moved in PRD, got Confirmation to closed
16.02.2023: Assinged to technical team .
15.02.2023: Reshma Provided the details .
14.02.2023: Ask for more details .
08.2.2023: Started the analysis.
07.02.2023: Received the requriement .
Functional Efforts (Hrs)Technical Efforts (Hrs) Total (Hrs)

2 2 4

7 7
10 10

4.00 4
2.00 2

24.00 24

0.00 5

12 32 38
0.00 5
1 4

4 4

32
 10
4
20 8 Till date 28

2 3 till date 5
4 till date 6 Till date 10

1 3 4
8 8
4 till date 4

30

2hr

2 2
Ticket No Subject Start Date End Date
2292 Export Portal 9/19/2022

2293 Adblue returnable process 9/21/2022

2459 ME2DP 2/6/2023

Company Cocode roll out
SPL - SOTL Merger
Sub Category Technician Request Status Category
SD Sandeep/Tanvi WIP Change Request

SD Tanvi Sharan Closed Change Request

MM/FI Himanshu wip Change Request

Resolution Functional Efforts (Hrs)
1.03.2023: Tentative date to receive the development by 2nd march 23. 25
27.02.2023: Ask shrikant smarth to add the logic for Closed status.
21.02.2023: Invoice amount logic and debugging was done by Mayuri .
16.02.2023: Received Reshma's requriement to add logic for invoice amount in
Shipped status and also add logic for for closed status and confirmed Reshma
that it will take time.
15.02.2023:Yogeeta confirmed that URL is working fine.
13.02.2023: Moved the TR in PRD.
07.02.2023: Technical team was working on the requriemet of adding the start
date in programme .
06.02.2023: Abhishek has show the demo for public IP address and Savita team
confirmed the status for moving the development to PRD.
20.01.2022: Approval for importing to QAS.
02.01.2023: Recived developed report or testing.
23.12.2022: given revised logic to ABAP tem .
17.12.2022: recieved change requriment for that we need to change the entire
logic .
05.12.2022 - Tested by Functional team and sent ABAP for the minor
corrections.
28.11.2022 - ABAP changes done handover for testing
25.11.2022 - Requirement Addition in existing requirement - Customer code
addition
18.11.2022 - Received confirmation on formatting of fields and data to be
captured
16.11.2022 - Data shared in Excel file format
15.11.2022 - Have shared JSON file and also asking for ship on board status
confirmation field
14.11.2022 - Formating discussion about data and fields
09.11.2022 - 1st round of testing done from functional side and submitted to
ABAP for correction.
15.10.2022 - Public IP Discussion
14.10.2022 - SAP ROUTER Restart activity
13.10.2022 - SAP Router settings from BASIS
03.10.2022 - Reuirement Discussion with SOTL About URL discussion
28.09.2022 - ABAP Req- SOA maneger TCODE req about URL
26.09.2022 - Logic Building about the actual reuirement and sent to ABAP
20.09.2022 - Reuirement Discussion
75
21.09.2022 - Requirement Understanding
WIP
19.12.2022: Final meeting and KDS sent and started .
Technical Efforts (Hrs) Total (Hrs)
82 107

24 99