Status As On 2/1/2009 Surfa Coats - Bangalore
Status As On 2/1/2009 Surfa Coats - Bangalore
Master Transaction
FI 2 9
CO 4 1
SD 0 0
MM 12 3
PP 3 1
QM 4 0
PM 0 0
PS 0 0
HR 0 0
TOTAL 25 14
Methodollogy Functional Key User Technical T-Code
Consultant Consultant
(ABAPer)
53 FFI53 Cash Payment FI Form Anandarajan A Nagendra D Karthik UAT Pending Repository Z_FI_05 ZFI01_R_CASH_PAY_REC ZFI02_SF_CASH_PAY_REC
54 FFI54 Cash Receipt Voucher FI Form Anandarajan A Nagendra D Karthik FC Tested Repository Z_FI_04 YCASH_AND_BANK_PAY_REC YCASH_AND_BANK_PAY_REC
55 FFI55 Journal Voucher FI Form Anandarajan A Nagendra D Karthik UAT Pending Repository Z_FI_03 YJOURNAL_VOUCHER YJOURNAL_VOUCHER
56 FFI56 Bank Payment Voucher FI Form Anandarajan A Nagendra D Karthik UAT Pending Repository Z_FI_01 ZFI01_R_BANK_JOURNAL ZFI02_SF_BANK_PAYMENT
57 FFI57 Bank Receipt Voucher FI Form Anandarajan A Nagendra D Karthik UAT Pending Repository Z_FI_02 ZFI01_R_BANK_JOURNAL ZFI02_SF_BANK_RECEIPT
58 FFI58 Credit Note M FI Form Anandarajan A Nagendra D Karthik UAT Pending Repository Vf02 ZRLB_INVOICE ZSDST_CREDIT
59 FFI59 Debit Note M FI Form Anandarajan A Nagendra D Vinod FC Tested Repository ZDEBIT_CREDIT_NOTE ZDEBIT_NOTE
60 FFI60 VAT 100 S FI Form Anandarajan A Nagendra D Priyadarshan FC Tested Repository ZVAT_100 ZFORM_VAT100
61 FFI61 VAT 115 S FI Form Anandarajan A Nagendra D Priyadarshan FC Tested New Custom Object
62 FFI62 Cheque M FI Form Anandarajan A Nagendra D Uma UAT Pending Repository FBZ5 ZFI01_R_MANUAL_CHEQUE ZFI02_SF_BARODA_MYLAPORE
63 FFI63 Payment advice M FI Form Anandarajan A Nagendra D Uma UAT Pending Repository FBZ5 ZPAYMENT_ADVICE ZPAYMENT_ADVICE
64 FFI64 Form 16A S FI Form Anandarajan A Nagendra D Uma UAT Pending Standard SAP NA - Same as 65
65 FFI65 TDS S FI Form Anandarajan A Nagendra D Uma UAT Pending Standard SAP
66 FFI66 Vat 240 S FI Form Anandarajan A Nagendra D Dev Not Started New Custom Object NA
67 FFI67 GAR 7 FI Form Anandarajan A Nagendra D Uma UAT Pending New Custom Object Z_GAR7
68 FFI68 ST-3 S FI Form Anandarajan A Nagendra D Sowmya Developer WIP New Custom Object
82 FMM19 Debit Note Register MM Form Sugu GopalKrishna Vinod FC Tested Standard SAP SD/FI
114 FMM05 Purchase order unit wise RM/PM MM Form Sugu GopalKrishna Uma UAT Pending New Custom Object Forms ME23N
115 Purchase orders for Bought out goods (Local & Uma
Forms
ME23N
FMM06 Others) MM Form Sugu GopalKrishna UAT Pending New Custom Object
116 FMM07 Purchase Orders Unit wise P/M/Assets etc. MM Form Sugu GopalKrishna Uma UAT Pending New Custom Object NA - Same as 114 ME23N
117 FMM09 Issues - Productwise/Unitwise MM Form Sugu GopalKrishna Kalyan FC Tested New Custom Object Forms
118 Payment to suppliers - S.Creditors purchases Karthik Z_FI_01
FMM34 as per due dates MM Form Sugu GopalKrishna UAT Pending New Custom Object Customized
119 Rejection & Return of RM/PM - Sales Invoice
FMM35 MM Form Sugu GopalKrishna Dev Not Started New Custom Object Need Clarification(Same as 198)
120 FMM40 Purchases orders - Services MM Form Sugu GopalKrishna Uma UAT Pending New Custom Object NA - Same as 114 ME23N
121 FMM50 GRN Unit wise. MM Form Sugu GopalKrishna Sowmya UAT Pending Repository Forms MB90 SMB40/M07DR ZSMB40_MMGR1
122 FMM51 Service Tax Half Yearly Returns MM Form Sugu GopalKrishna Dev Not Started New Custom Object NA - Same as 106
123 FMM54 Purchase Orders Unit wise MM Form Sugu GopalKrishna Uma UAT Pending Repository NA - Same as 114 ME23N ZMM02_SF_PURCHASE_ORDER
124 FMM55 Amendment Purchase Orders MM Form Sugu GopalKrishna Uma FC Tested New Custom Object NA - Same as 114
125 FMM56 Confirmatory Purchase Orders MM Form Sugu GopalKrishna Uma UAT Pending New Custom Object NA - Same as 114
127 FMM58 Vat 100 Monthly Returns MM Form Sugu GopalKrishna Priyadarshan FC Tested Repository NA - Same as 60 ZVAT_100 ZFORM_VAT100
128 FMM59 Service Tax TR 6 Challan/GAR 7 MM Form Sugu GopalKrishna Uma UAT Pending New Custom Object Same as 67 Z_GAR7
129 Payment to Suppliers - S.Creditors Purchases Karthik Z_FI_01
FMM60 as per due dates MM Form Sugu GopalKrishna UAT Pending New Custom Object Customized
130 FMM61 Enquiry Form/Quotation MM Form Sugu GopalKrishna Dev Not Started Repository NA ZSMB40ZRVADOR01_O ZSMB40ZSDINQ_A_QUOTATION
131 FMM62 Vat 115 Annual Returns MM Form Sugu GopalKrishna Priyadarshan FC Tested New Custom Object NA - Same as 61
132 FMM63 Vat 240 Annual Returns MM Form Sugu GopalKrishna Dev Not Started New Custom Object NA - Same as 66
198 FSD13 Trade / projects (Invoices) SD Form Siraj Anjaneyulu Priyadarshan FC Tested Repository Forms ZEXCISE_MM Z_EXCISE_INVOICE
229 FSD44 Notes to balance sheet SD Form Siraj Anjaneyulu Dev Not Started New Custom Object NA
230 FSD45 Dealer Credit rating form SD Form Siraj Anjaneyulu Priyadarshan UAT Pending New Custom Object ZDLCRR
231 FSD46 Cheque bounce intimation SD Form Siraj Anjaneyulu Kalyan FC Test Pending New Custom Object
232 FSD49 VAT 100 returns SD Form Siraj Anjaneyulu Priyadarshan FC Tested Repository NA - Same as 127 ZVAT_100 ZFORM_VAT100
233 FSD52 Credit note trade/project SD Form Siraj Anjaneyulu Karthik UAT Pending New Custom Object VF02
234 FSD53 Debit Note SD Form Siraj Anjaneyulu Vinod FC Tested Repository ZDEBIT_CREDIT_NOTE ZDEBIT_NOTE
235 Customer sales invoice and (sl. No. 1 - Priyadarshan ZEXC_RET_CHALLAN_UCAM
FSD54 Delivery Challan) SD Form Siraj Anjaneyulu FC Tested Repository ZEXE_RET_DELCHALLAN_UCAM
236 FSD55 CREDIT NOTE SD Form Siraj Anjaneyulu Karthik UAT Pending Repository NA - Same as 233 VF02 ZRLB_INVOICE ZSDST_CREDIT
237 FSD57 Return Inward Slip SD Form Siraj Anjaneyulu Karthik UAT Pending New Custom Object VF02
FI 68 Form 45
CO 0 Report 196
SD 48 Interface 0
MM 67 Conversion 0
PP 54 Enhancement 0
QM 4 TOTAL 241
PM 0
PS 0 No Specs 195
HR 0 Dev Not Started 7
TOTAL 241 Developer WIP 1
FC Test Pending 1
FC Tested 13
UAT Pending 24
Completed 0
TOTAL 241
Standard SAP 77
Repository 53
Standard SAP 0
Modified
New Custom Object 111
TOTAL 241
No Specs
Dev Not Started
Developer WIP
FC Test Pending
FC Tested
UAT Pending
Completed
Y
N
Standard SAP
Repository
Standard SAP Modified
New Custom Object
11/02/2021
FI 0 Form 0
CO 0 Report 0
SD 0 Interface 0
MM 0 Conversion 0
PP 0 Enhancement 0
QM 0 TOTAL 0
PM 0
PS 0
HR 0
TOTAL 0
11/02/2021
Not Required
Y
N
Not Required