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Reporter Name: KHAGESH GUPTA

Date Customer Project Work Alloted

1-Nov-2011 cbs 2-Nov-2011 SAAN GLOBAL SAP B1 SAP B1 1 2 1 2

11/3/2011 cbs

SAP B1

2 3 11/4/2011 cbs SAP B1 1

11/5/2011 cbs saan global

SAP B1

1 2

11/7/2011 saan global

SAP B1

1 2 3 4 5 1 2 3 4 1 2

11/8/2011 cbs

SAP B1

11/9/2011 cbs

SAP B1

11/10/2011 cbs

SAP B1

1 2

11/11/2011 cbs

SAP B1

11/14/2011 cbs/kisaan

SAP B1

1 2 3

Reporting to
Work Alloted Target Date Activity Details
taking remote of user and catering requirement and searching for solution from sale order to sales reports SAP INSTALLED LAYOUT PROBLEM IN PLD DISCUSSION ON MANUFACTURING AND QC ADD ON

Total Hrs
2:00:00 4:30:00

R& D of getting udf data before posting to database sap reading SAP CLIENT INTALLATION ON 2 PC CHEQUE PRINTING PROBLEM DISCUSSION & INTERNAL MEET ON KISSAN

3:00 3:00

4:00:00

INTERNAL TRAINING TO SHAILJA SAP READING SAP READING

ON PRODUCTION MODULE SALE OPPORTUNITIES PRODUCTION MODULE

2:00:00 0:30:00 3:00:00

SAP READING saan global issues

sales opportunity worked on cheque printing issue

2:00:00 3:00:00

client installation access issue to server on windows 7 installed crystal report add on 3 client changes to PO crystal report(page issue) cheque printing issue formatting hard disk formatting system of mr.ujjawal reading sap support to kisaan on document numbering check and make sbppl financial account giving team viewer support to saan global on po import report resizing and moving fields done by taking support of Mr.Mukesh

1:00:00 0:30:00 2:00:00 0:30:00 2:00:00 0:30:00 2:00:00 2:00:00 1:30:00 1:30:00 1:30:00

archiving data sales opportunity telephoninc support checked their report and procedure installation,called mr. Pankaj for demo license,download and installed version 4.1.100.1332 on windows server 2003 & windows 7,recoverying windows 7 from physical memory dump problem created and cheked coa remort support

installation of go global

5:00:00

creating coa for sbppl saan global support for check print

3:00:00 1:30:00

installation of application software on the pc of mr. Ujjawal working on price list of sbppl working on add manufacturing add on client side deployment

installed drivers,winrar,crome,firefox,sql server,sap b1 pl00 creating transaction and testing it

6:00:00

0:30:00 4:00:00 3:00:00

Reporting to SANJAY AGRAWAL


Status server accessed Remarks Auditor Remarks

DONE PENDING

THERE WAS N/W & H/W ISSUE ON 2ND PC DUE TO WINDOWS 7

CAME OFFICE AFTER LUNCH nitish is using 2 computer for go global client and server

pending complete d complete d complete d complete d server

1 client installation on 1 pc having windows 7 pending as it requires different version of sql server

pending complete d

server,sap server

ashutosh sir assigned go global work on priority

completed sapserver-shutdown,server completed server

no pc available after 4.30

completed completed pending completed

no pc available till 4:30

no pc available travelling +working time

2ND PC DUE TO WINDOWS 7

Sr. No. 1 2 3 4 5 6 7 8 9 10 11 12

Projects Nature of Work Saan Global Implementation done, sign off taken, AMC started, Upgrade GIU Kisaan Add On and reports pending Amtek Imeplementation done, Reports pending Sight and Sound Project pending Seth Brothers Customer Master Data uploaded GSP Anmol Bakery Ripples Upgrade Go IP Implementation done, sign off taken, AMC started, Upgrade Catvision Implementation done, sign off taken, AMC started, Upgrade Acme Telepower Telephonic/remote Support

Team 1 Saurabh 2 Divyanshu 3 Sanjay SDK 1 Ujjawal 2 Amit Rastogi Technical 1 Nitish Mishra Finance 1 Ashish Garg

Krishna Mohan Ramakant Khagesh

Tue, Thurs, Saturday

TL Consultant Saurabh Divyanshu Sanjay Saurabh Saurabh Saurabh Divyanshu Divyanshu Ashutosh Divyanshu

Sr No. 1 2 3 4 5 6 7

9 10

11 12

13

Tasks List Internal Meeting Client Meeting Project Business Study As Is Documentation Blue Print Blue Print Documentation Prototype/Database creation

Administartive Settings Sales Module CRM Module (Opportunities & Service) Purchase Module Master Data Manufacturing HR module and Users Finance Module Banking Module Customizations DSA ER1 Sales Register Purchase Register RG 23 A1 RG 23 A2 RG 23 C1 RG 23 C2 RG 23 PLA Sales Analysis Purchase Analysis Sales Tax Vat Return Sales Tax Quarterly Sales Tax 6 monthly

PLD/QLD/Crystal reports

System Upgradation ADD On Manufacturing Quality Payroll Purchase Indent EXIM Plant Maintainance Prodcution Capacity Planning Testing R&D Email SMS Travel SAP Learning

End User Training

Consultant 29-Aug Sanjay Ramco Ashutosh 12:30-2:30 Saurabh/ Sight And Sound Presales Demo 9:30-12:30 Saurabh/ Seth Brothers Second Half Nitish Cheque Collection/ Sight and Sound Divyanshu/ GSP Divyanshu/ GIU End User Training + Customization Divyanshu/ Anmol Ashish Reports Krishna Mohan Ofice Purchase Register Sales Register Vat 31 Vat 30 Annexure 2A Rg 23 A1 Rg 23 A2 Rg 23 C1 Rg 23 C2 Rg 23 PLA Form 16A TDS Audit Audit Audit Audit Audit Audit from Anmol and GSP Audit from Anmol and GSP Audit Audit Audit Audit Audit

30-Aug Kisaan 3pm Sight and Sound Documentation

End User Training GIU Amtek

31-Aug 1-Sep Kisaan Blue Print Leave Ramco Presales Demo Presales Demo Blueprint

2-Sep

3-Sep Sunday 4 Sep Sign Off

5-Sep

End User TrainingEnd User Training FRIDAY/ Documentation GIU

End User Training Reports/ Database

6-Sep Leave

7-Sep

8-Sep

9-Sep

10-Sep

11-Sep

12-Sep ADD On Entries