Project HD# Task Priority

DAIKIN 46971 Warranty Portal - Other Inbound Interfaces High

DAIKIN 46971 Warranty Portal -Customer Inbound Interface High

DAIKIN 46971 Warranty Portal - ZSPB table upload (Report) High

DAIKIN 46971 Warranty Portal - ZSPB IDOC to PI (Report) High

DAIKIN 46971 Warranty Portal - Equipment Master enhancement High

DAIKIN 34491 ZSD_SHIPCOST_REP Low

DAIKIN 47650 Clean up - Padma's Objects Low

ZSD_MIRO change- Agency fee changes &
DAIKIN 46684 High
percentage based calculation

DAIKIN 39270 Runout Stock Development High

VRV6 - Reversal of credit memo not updated in

DAIKIN 49358 Medium
custom table ZWARRANTYDEF

Warranty Portal -Change in program

DAIKIN 46971 ZRCA_INSTALLED_PRODUCT_EXTRACT High

DAIKIN 50018 JC Travel Payment Term not showing in FBL1N Medium

 Expected
Functional Owner Technical Owner Current Status Closure/Closed by
(MM/DD/YYYY)

Amar/Uday VSINGH Dev in Progress 5/30/2023

Amar/Uday VSINGH In Unit Testing 5/30/2023

Amar/Uday VSINGH In Unit Testing 5/30/2023

Amar/Uday VSINGH In Unit Testing 5/30/2023

Amar/Uday VSINGH In Unit Testing 5/30/2023

Dusmanta/Amar VSINGH On Hold 6/30/2023

Dusmanta/Robinson VSINGH Dev in Progress 5/12/2023

Vijay VSINGH In UAT Testing 5/12/2023

Robinson VSINGH In UAT Testing 5/12/2023

Dusmanta / Amar VSINGH Dev in Progress 5/12/2023

Amar/Uday VSINGH In Unit Testing 5/30/2023

Dusmanta VSINGH In Unit Testing 5/12/2023

Comments (If Any)

Requirement for other inbound interfaces is not yet received.

Documentation in progress.
Code complete, Uday also tested it once.
Development is complete. One round of testing is done with
Uday. Documetation in progress
Development is complete. One round of testing is done with
Uday. Documetation in progress
Development is complete. One round of testing is done with
Uday. Documetation in progress
Analysis shared by Amar to Dus, Waiting for further feedback
from business. Dependency on ZSD_MIRO
Working as and when possible.
New change for Trasnaction type and account number
complete and moved to TST. UAT to resume.
UAT in progress now, cutover tasks done in DET and modified
the TS with the details.
Scenario replicated and cancellation of credit memo case
under discussion for negative value/qty part. Discussion with
Raghav in progress. Further meeting set up
Changes in progress, will be complete by 3-May and will test
it with Uday after that.
Code change made to get payment terms from master data.
Change moved to DET, Dus to test.
Status
In UAT Testing
Dev in Progress
In Unit Testing
Documented & Closed
On Hold
In Analysis
Deployed - Pending Documentation
Cancelled
Withdrawn