Converted

Change ID Description Created on Status

creation date

50180264 ^PSC303^ [OC-RM] BtB & XI Basis Roles 04/06/2018 06/04/2018 Development
Complete

50187156 ^PAL311^ ZMMR0015 Program optimization 06/27/2018 27/06/2018 To Be Tested

50212560 ^PSC303^[OC-RM]IT Role change 03/28/2019 28/03/2019 To Be Tested

50220021 ^PSC303^[OC-RM] ST13 access in BW Role 06/17/2019 17/06/2019 To Be Tested

50221649 ^PFI009^ Create Accounts for Clg Diff 07/05/2019 05/07/2019 Being Developed

50223261 ^PAL305^ Chnage in EXIT_SAPLFMR4_002 07/25/2019 25/07/2019 Being Developed

50233018 ^PMM164^[SC]Prevent GI from wrong ST 11/13/2019 13/11/2019 Tested in QA

50237578 ^PSC303^[OC-RM] KR role review 01/15/2020 15/01/2020 To Be Tested

50237612 ^PSC303^[OC-RM] TH VN role review 01/15/2020 15/01/2020 Being Developed

50241369 ^PSC303^[OC-RM]IC Accountant(NA) 02/26/2020 26/02/2020 Successfully Tested

in QA

50241744 ^PFI006^AUD:INR config_IN, PIN, M 03/02/2020 02/03/2020 Successfully Tested

in QA

50242016 ^PFI004^Validation/Substitution India 03/04/2020 04/03/2020 Successfully Tested

in QA

50243489 ^PSC303^[OC-RM]Remove SOD for MB1B 03/23/2020 23/03/2020 To Be Tested

50243501 ^PSC303^[OC-RM] Libelle role upddate ECC 03/23/2020 23/03/2020 To Be Tested

50243502 ^PSC303^[OC-RM] Libelle role upddate ECC 03/23/2020 23/03/2020 To Be Tested

50244063 ^OTHER^ PI change-material master 03/30/2020 30/03/2020 Created

50246486 ^PSD099^Define Material Group-3 05/04/2020 04/05/2020 Being Developed

50176058 ^PFI001^Approval_Trading Partner creatio 02/15/2018 15/02/2018 Being Developed

50183060 ^PSC303^Data Serv. Request Acc. 05/09/2018 09/05/2018 To Be Tested

50185801 PFI004^Validation/Substitution inAcc Doc 06/12/2018 12/06/2018 Being Developed

50194268 ^PFI002^ Concur Tax codes 09/18/2018 18/09/2018 To Be Tested

50197898 ^PSC303^[OC-RM] In Role Modification 10/31/2018 31/10/2018 Being Developed

50207210 ^PAL306^SNOTE : 1487337 Implementation 02/04/2019 04/02/2019 Created

50211209 PFI002^Change in tax rate ofP9 tax code^ 03/15/2019 15/03/2019 Being Developed

50212340 ^PAL306^SNOTE : 875986 Implementation 03/27/2019 27/03/2019 Being Developed

50218582 ^PSC303^[OC-RM] DCAM Program in XI 06/03/2019 03/06/2019 Successfully Tested

In QA

50223316 ^PFI002^ Tax Jurisdiction Code 07/26/2019 26/07/2019 Being Developed

50225253 ^PFI002^ Tax Jurisdiction Code 08/20/2019 20/08/2019 Created

50226231 ^PSC303^[OC-RM]ATR_FMD_RGSMN Role 08/30/2019 30/08/2019 To Be Tested

50230556 ^PFI002^ Movement Type with GL Link 10/17/2019 17/10/2019 Created

50233535 ^PPP189^ F.Cal. J1-J8 Japan for 2020 11/19/2019 19/11/2019 Created

Successfully Tested
50241218 ^PFI006^THB:INR config_TH, PTH, M 02/25/2020 25/02/2020 in QA

50242383 ^PAL305^Manufacturer name length extn 03/09/2020 09/03/2020 Tested in QA

50245353 ^PSC303^[OC-RM] JP role change 04/17/2020 17/04/2020 Being Developed

50245565 ^PSC303^[OC-RM] SG MVT type and ME2O 04/21/2020 21/04/2020 Being Developed

50245566 ^PSC303^[OC-RM] MY and SG movement type 04/21/2020 21/04/2020 Being Developed

50194989 ^PFI007^Account determination entry 09/27/2018 27/09/2018 To Be Tested

50218075 ^PSC303^[OC-RM] DCAM Program in BW 05/28/2019 28/05/2019 Successfully Tested

In QA
 Successfully Tested
50224244 ^PMM157^[OC]MB1B condition record 08/06/2019 06/08/2019 In QA

50231538 ^PSC303^[OC-RM]XI DCAM 10/29/2019 29/10/2019 Successfully Tested

In QA

Successfully Tested
50231957 ^PMM180^[OC]Release Strategy Update 11/04/2019 04/11/2019 In QA

50233688 ^PSC303^[OC-RM] Update SM20 Role for GS 11/20/2019 20/11/2019 Created

50240874 ^PSC303^[OC-RM] India role review 02/20/2020 20/02/2020 Tested in QA

50240876 ^PSC303^[OC-RM] ANZ Role creation 02/20/2020 20/02/2020 Development

Complete

50241505 ^PAL305^Code change in prog ZFIR0085 02/27/2020 27/02/2020 Tested in QA

50243401 ^PSC303^[OC-RM]Add tcode KKDV 03/19/2020 19/03/2020 Unit Test Complete

50243403 ^OTH^ Bug Fix for 4PL SO 03/20/2020 20/03/2020 Tested in QA

50244214 ^PSD099^Define Material Group-3 04/01/2020 01/04/2020 Tested in QA

50246238 ^PAL305^ZINASP_Pur Reg prog change 04/29/2020 29/04/2020 Being Developed

50246239 ^PAL305^ZINFIR13_Change in program 04/29/2020 29/04/2020 Being Developed

50207295 ^PSC303^[OC-RM] BU single role 02/05/2019 05/02/2019 Created

50207296 ^PSC303^[OC-RM] BU single role 02/05/2019 05/02/2019 Created

50214188 ^PSC303^[OC-RM] IC TL RGS MN Role Change 04/15/2019 15/04/2019 To Be Tested

50237314 ^PSC303^[OC-RM]IDOC communication roles 01/10/2020 10/01/2020 To Be Tested

50240604 ^PSC303^[OC-RM]Rebate Agreement 02/18/2020 18/02/2020 Successfully Tested

in QA

50242777 ^PSC303^[OC-RM]BW process chain role 03/12/2020 12/03/2020 To Be Tested

50243186 ^PSC303^[OC-RM]Remove composite role PH 03/17/2020 17/03/2020 Tested in QA

50243187 ^PSC303^[OC-RM]Remove composite role 03/17/2020 17/03/2020 Tested in QA

50243529 ^PSC303^[OC-RM] MY MOV TPE addition 03/23/2020 23/03/2020 To Be Tested

50243934 ^PSC303^[OC-RM] MNL role change 03/27/2020 27/03/2020 To Be Tested

50244459 ^PAL305^Code change-FA mismatched issue 04/06/2020 06/04/2020 Tested in QA

50246751 ^PSC303^[OC-RM] MNL role change 05/06/2020 06/05/2020 Created

50247033 ^OTH^Sales Status change for free charge 05/11/2020 11/05/2020 Being Developed

50200325 ^PFI026^ Asset Depreciation correction 11/20/2018 20/11/2018 Being Developed

50208175 ^PAL310^ SAP query restore for SQ01 02/13/2019 13/02/2019 To Be Tested

50210112 ^PSC303^[OC-RM]RGS Role Change 03/05/2019 05/03/2019 To Be Tested

50215762 ^PSC303^[OC-RM] ID PLNR Comp role 05/01/2019 01/05/2019 Created

50223076 ^PAL306^ Implement RACORR110 07/24/2019 24/07/2019 Being Developed

50223969 ^PFI006^ ZAR Currency Configuration 08/02/2019 02/08/2019 Created

50233648 ^OTHER^Prepare PANDA for Digitaly Signed 11/20/2019 20/11/2019 Unit Test Complete

50233649 ^OTHER^Prepare PANDA for Digitaly Signed 11/20/2019 20/11/2019 Being Developed

50233690 ^OTHER^Prepare PANDA for Digitaly Signed 11/20/2019 20/11/2019 Being Developed

50234445 ^PSC303^[OC-RM] Manila role change 11/27/2019 27/11/2019 To Be Tested

50237143 ^PSC303^[OC-RM] MN SZ role review 01/09/2020 09/01/2020 To Be Tested

50238071 ^PAL310^[SC] Delivery note smrtform chng 01/21/2020 21/01/2020 To Be Tested

50243115 ^PFI004^Validation Z8080L_003 and 024 03/17/2020 17/03/2020 Tested in QA

50244277 PFI004^Validation/Substitution Indonesia 04/02/2020 02/04/2020 Tested in QA

50244278 ^PSC303^[OC-RM] ZRNG_DLOM_BIL_RSTR_VN 04/02/2020 02/04/2020 Tested in QA

50244367 ^PSC303^[OC-RM] JCTH Stock Other Movemen 04/03/2020 03/04/2020 Tested in QA

50244518 ^PFI030^ Dep method HUL_dep key act 04/06/2020 06/04/2020 Tested in QA

50244519 ^PFI006^BND:MYR config_MY_PMY 04/06/2020 06/04/2020 Tested in QA

50245436 ^PMM164^[SC] WC04 interface change 04/20/2020 20/04/2020 To Be Tested

50245439 ^PSC303^[OC-RM]Add ZFIR109 to CO PC HK 04/20/2020 20/04/2020 Being Developed

50245451 ^PSC303^[OC-RM] JP movement type 04/20/2020 20/04/2020 Tested in QA

50171419 ^PFIOTH^ Payment IDOC program bug fix 12/21/2017 21/12/2017 Being Developed

50179384 ^PFI008^ Auto G/L mapping for tolerance 03/27/2018 27/03/2018 Being Developed

50196504 ^PAL305^ Shipping directly from CPS 10/16/2018 16/10/2018 To Be Tested

50196505 ^PAL305^ MHS analysis report 10/16/2018 16/10/2018 To Be Tested

50211539 ^PSC303^[OC-RM] IN MRC GL role change 03/19/2019 19/03/2019 To Be Tested

50213389 ^PSC303^[OC-RM] DCAM tool changes 04/05/2019 05/04/2019 Created

50214668 ^OTH^ Fiscal Year Variant till 2032 04/18/2019 18/04/2019 Created

50221811 ^PFI006^ ZAR Currency Configuration 07/09/2019 09/07/2019 Being Developed

50223194 ^PSC303^[OC-RM] RGS CNDN Role 07/25/2019 25/07/2019 Being Developed

50231030 ^Other^ Region code creation for TH 10/23/2019 23/10/2019 Being Developed

50236493 ^PAL311^Typ Pro. _Job Sch. COCH_Recipe 12/26/2019 26/12/2019 Tested in QA

50236637 ^PAL305^ [OC]New Column name 01/01/2020 01/01/2020 Tested in QA

50237286 ^PSC303^[OC-RM] VN Role creation 01/10/2020 10/01/2020 Tested in QA

50243708 ^PSC303^[OC-RM] Libelle role upddate BW 03/25/2020 25/03/2020 To Be Tested

50243709 ^PSC303^[OC-RM] Libelle role upddate BW 03/25/2020 25/03/2020 To Be Tested

50243872 ^PSC303^[OC-RM] IT Display - XJP 03/26/2020 26/03/2020 Tested in QA

50243873 ^PSC303^[OC-RM] User access review remed 03/26/2020 26/03/2020 Tested in QA

50246591 ^PFI006^TWD:JPY config for JP region 05/05/2020 05/05/2020 Tested in QA

Category Cycle ID Landscape Reported by Developer
SAP > Security >
Significant Enhancement 652961 PAN_EP1_XP1_BP1 Harshita Singh Urvashi jaiprakash Thakurani
> Role Creation/Change
SAP > Development >
Minor Break Fix > ABAP 652961 PAN_EP1_XP1_BP1 Jinhyeok Kim Murugan G

SAP > Security > Minor Srujana

Break Fix > Role 653203 PAN_EP1_XP1_BP1 Kumari / Raritan Mainack Dutta
Correction 08869
SAP > Security > Srujana
Significant Enhancement 653142 PAN_BW_BP1 Kumari / Raritan Sreyoshi Mandal / 400036 Mumbai
> Role Creation/Change 08869
SAP > Standard Admin >
Standard Admin > Other 653203 PAN_EP1_XP1_BP1 Jonna Gozarin Srijata Dasgupta / 400036 Mumbai

SAP > Development >

Minor Break Fix > ABAP 653203 PAN_EP1_XP1_BP1 RAHUL BANSAL Himani Pandey

SAP > Development >

Standard Admin > 653203 PAN_EP1_XP1_BP1 Yanan Gao Soumava Das
Configuration Change
SAP > Security > Sandip Dasgupta / Singapore
Significant Enhancement 653203 PAN_EP1_XP1_BP1 Gurinder Singh 619619
> Role Creation/Change
SAP > Security >
Significant Enhancement 653203 PAN_EP1_XP1_BP1 Gurinder Singh Sandip Dasgupta / Singapore
> Role Creation/Change 619619

SAP > Security > Minor

Break Fix > Role 653203 PAN_EP1_XP1_BP1 Gurinder Singh Kumuthini Mohanasundaram
Correction
A.
SAP > Standard Admin > 653203 Dharmarajan /
Standard Admin > Other PAN_EP1_XP1_BP1 12345 Please Srijata Dasgupta / 400036 Mumbai
maintain city
SAP > Standard Admin > 653203 PAN_EP1_XP1_BP1 Rajesh Pandey Srijata Dasgupta / 400036 Mumbai
Standard Admin > Other
SAP > Security > Minor
Break Fix > Role 653203 PAN_EP1_XP1_BP1 Mochammad Gurinder Singh
Correction Rizky Sofyan

SAP > Security > Minor Srujana

Break Fix > Role 653203 PAN_EP1_XP1_BP1 Kumari / Raritan Sandip Dasgupta / Singapore
Correction 08869 619619

SAP > Security > Minor Srujana Sandip Dasgupta / Singapore

Break Fix > Role 653203 PAN_EP1_XP1_BP1 Kumari / Raritan 619619
Correction 08869
SAP > Development >
Significant Enhancement 652905 PAN_XI_XP1 Wan Lee Gaurav Chatterjee
> New Functionality
SAP > Development >
Minor Break Fix > 653203 PAN_EP1_XP1_BP1 Vicky Tai Debojyoti Munshi / Singapore
Configuration Change 619619

SAP > Standard Admin > Keisha Mae

Standard Admin > Other 652961 PAN_EP1_XP1_BP1 Lovina Sharath Deshpande

SAP > Security >

Significant Enhancement 652961 PAN_EP1_XP1_BP1 Amie Manayan Shashirekha Kb
> Role Creation/Change
SAP > Development > 85441908-
Minor Break Fix > ABAP 652961 PAN_EP1_XP1_BP1 Meishan Li / Srijata Dasgupta / 400036 Mumbai
003436

SAP > Standard Admin >

Standard Admin > Other 652961 PAN_EP1_XP1_BP1 Yoshika OHTA Sugandh Chopra

Mahip Shrawagi
SAP > Security > Minor /
Break Fix > Role 653203 PAN_EP1_XP1_BP1 Buckinghamshir Jatin Sharma
Correction e HP14 4HJ
SAP > Development > 653142 PAN_BW_BP1 Meghan Angne Priyam Sarkar
Minor Break Fix > ABAP
SAP > Standard Admin > 653203 PAN_EP1_XP1_BP1 Munusamy Susmita Paul
Standard Admin > Other Munusamy
SAP > Development >
Minor Break Fix > ABAP 653142 PAN_BW_BP1 Meghan Angne Priyam Sarkar

SAP > Security > Srujana

Significant Enhancement 652905 PAN_XI_XP1 Kumari / Raritan Priyam Sarkar
> Role Creation/Change 08869
SAP > Standard Admin > 653203 PAN_EP1_XP1_BP1 BO WANG Srijata Dasgupta / 400036 Mumbai
Standard Admin > Other
SAP > Standard Admin > BO WANG Srijata Dasgupta / 400036 Mumbai
Standard Admin > Other

SAP > Security > Minor Srujana

Break Fix > Role 653203 PAN_EP1_XP1_BP1 Kumari / Raritan Sreyoshi Mandal / 400036 Mumbai
Correction 08869

SAP > Standard Admin >

Standard Admin > Other Xingbang Wang Srijata Dasgupta / 400036 Mumbai

SAP > Development > OSAMU

Standard Admin > MISHIMA Soumen Kolay / 400036 Mumbai
Configuration Change
SAP > Standard Admin > Kaustubh
Standard Admin > Other 653203 PAN_EP1_XP1_BP1 Vibhute Saheli Chakraborty

SAP > Development > Minglei Jia /

Minor Break Fix > ABAP 653203 PAN_EP1_XP1_BP1 Raritan 08869 Gaurav Chatterjee

SAP > Security >

Significant Enhancement 653203 PAN_EP1_XP1_BP1 Gurinder Singh Srujana Kumari / Raritan 08869
> Role Creation/Change
SAP > Security > Minor
Break Fix > Role 653203 PAN_EP1_XP1_BP1 Gurinder Singh Kumuthini Mohanasundaram
Correction
SAP > Security > Minor
Break Fix > Role 653203 PAN_EP1_XP1_BP1 Gurinder Singh Kumuthini Mohanasundaram
Correction

SAP > Standard Admin >

Standard Admin > Other 652961 PAN_EP1_XP1_BP1 TAKEMI SUZUKI Sugandh Chopra

SAP > Security > Srujana

Significant Enhancement 653142 PAN_BW_BP1 Kumari / Raritan Priyam Sarkar
> Role Creation/Change 08869
SAP > Development > Minglei Jia /
Standard Admin > 653203 PAN_EP1_XP1_BP1 Raritan 08869 Soumava Das
Configuration Change
SAP > Security > Minor
Break Fix > Role 652905 PAN_XI_XP1 Jianwei Tong Kumuthini Mohanasundaram
Correction
SAP > Standard Admin >
Standard Admin > Other 653203 PAN_EP1_XP1_BP1 Joseph Jih Soumava Das

SAP > Security > Minor Srujana

Break Fix > Role Kumari / Raritan Sreyoshi Mandal / 400036 Mumbai
Correction 08869
SAP > Security >
Significant Enhancement 653203 PAN_EP1_XP1_BP1 Gurinder Singh Kumuthini Mohanasundaram
> Role Creation/Change
SAP > Security > Minor Srujana
Break Fix > Role 653203 PAN_EP1_XP1_BP1 Kumari / Raritan Sandip Dasgupta / Singapore
Correction 08869 619619

SAP > Development > 653203 PAN_EP1_XP1_BP1 Fang Wu Himani Pandey / Singapore 619619
Minor Break Fix > ABAP

SAP > Security > Minor MASAHIRO Sandip Dasgupta / Singapore

Break Fix > Role 653203 PAN_EP1_XP1_BP1 KAMIYA 619619
Correction
SAP > Development > 653203 PAN_EP1_XP1_BP1 Loisa Grace Himani Pandey
Minor Break Fix > ABAP Padiernos
SAP > Development >
Minor Break Fix > 653203 PAN_EP1_XP1_BP1 Vicky Tai Avijit Dey
Configuration Change
SAP > Development > Kaustubh
Minor Break Fix > ABAP 653203 PAN_EP1_XP1_BP1 Vibhute Gaurav Chatterjee

SAP > Development > 653203 PAN_EP1_XP1_BP1 Kaustubh Himani Pandey / Singapore 619619
Minor Break Fix > ABAP Vibhute
SAP > Security > Minor
Break Fix > Role 652961 PAN_EP1_XP1_BP1 Gurinder Singh
Correction
SAP > Security > Minor
Break Fix > Role 653142 PAN_BW_BP1 Gurinder Singh
Correction
SAP > Security > Minor Srujana
Break Fix > Role 653203 PAN_EP1_XP1_BP1 Kumari / Raritan Sreyoshi Mandal / 400036 Mumbai
Correction 08869
SAP > Security > Srujana
Significant Enhancement 653203 PAN_EP1_XP1_BP1 Kumari / Raritan Mainack Dutta
> Role Creation/Change 08869
SAP > Security >
Significant Enhancement 653203 PAN_EP1_XP1_BP1 Gurinder Singh Kumuthini Mohanasundaram
> Role Creation/Change
SAP > Security >
Significant Enhancement 653142 PAN_BW_BP1 Gurinder Singh Kumuthini Mohanasundaram
> Role Creation/Change
SAP > Security > Minor Kumuthini Sandip Dasgupta / Singapore
Break Fix > Role 653203 PAN_EP1_XP1_BP1 Mohanasundara 619619
Correction m
SAP > Security > Minor Srujana
Break Fix > Role 653203 PAN_EP1_XP1_BP1 Kumari / Raritan Sandip Dasgupta / Singapore
Correction 08869 619619

SAP > Security >

Significant Enhancement 653203 PAN_EP1_XP1_BP1 Gurinder Singh Srujana Kumari / Raritan 08869
> Role Creation/Change
SAP > Security > Minor
Break Fix > Role 653203 PAN_EP1_XP1_BP1 Gurinder Singh Srujana Kumari / Raritan 08869
Correction

SAP > Development > Amit

Minor Break Fix > ABAP 653203 PAN_EP1_XP1_BP1 Kulshrestha / Himani Pandey / Singapore 619619
Raritan 08869
SAP > Security > Minor
Break Fix > Role 653203 PAN_EP1_XP1_BP1 Gurinder Singh Srujana Kumari / Raritan 08869
Correction
SAP > Development >
Minor Break Fix > 653203 PAN_EP1_XP1_BP1 Wayne O'Brien / Amit Singh / 400036 Mumbai
Configuration Change Raritan 08869

152049634-
SAP > Standard Admin > 652961 PAN_EP1_XP1_BP1 YEVEITH Srinivasulu Dogiparthi / Singapore
Standard Admin > Other GAYAGAY / 619619
4341
SAP > Development > 652961 PAN_EP1_XP1_BP1 Kay Tsai Priyam Sarkar
Minor Break Fix > ABAP
SAP > Security > Minor Srujana
Break Fix > Role 653203 PAN_EP1_XP1_BP1 Kumari / Raritan Mainack Dutta
Correction 08869
SAP > Security > Minor Srujana
Break Fix > Role 653203 PAN_EP1_XP1_BP1 Kumari / Raritan Sreyoshi Mandal / 400036 Mumbai
Correction 08869
SAP > Development > 653203 PAN_EP1_XP1_BP1 Mariecel Himani Pandey
Minor Break Fix > ABAP Tengson
SAP > Standard Admin > Jonna Gozarin Srijata Dasgupta / 400036 Mumbai
Standard Admin > Other
SAP > Development >
Minor Break Fix > Other 653203 PAN_EP1_XP1_BP1 Hexing Hu Gaurav Chatterjee

SAP > Development >

Significant Enhancement 653142 PAN_BW_BP1 Hexing Hu Gaurav Chatterjee
> New Functionality
SAP > Development >
Significant Enhancement 652905 PAN_XI_XP1 Hexing Hu Gaurav Chatterjee
> New Functionality
SAP > Security >
Significant Enhancement 653203 PAN_EP1_XP1_BP1 Gurinder Singh Kumuthini Mohanasundaram
> Role Creation/Change
SAP > Security >
Significant Enhancement 653203 PAN_EP1_XP1_BP1 Gurinder Singh Sharad Sinha
> Role Creation/Change
SAP > Development > Minglei Jia /
Minor Break Fix > ABAP 653203 PAN_EP1_XP1_BP1 Raritan 08869 Gaurav Chatterjee
 701134396 -
SAP > Standard Admin > 653203 PAN_EP1_XP1_BP1 Hariharan Susmita Paul
Standard Admin > Other Jayakumar /
3870 NJ
SAP > Standard Admin >
Standard Admin > Other 653203 PAN_EP1_XP1_BP1 Susmita Paul Srijata Dasgupta / 400036 Mumbai

SAP > Security > Minor

Break Fix > Role 653203 PAN_EP1_XP1_BP1 Gurinder Singh Kumuthini Mohanasundaram
Correction
SAP > Security > Minor
Break Fix > Role 653203 PAN_EP1_XP1_BP1 Gurinder Singh Kumuthini Mohanasundaram
Correction
SAP > Standard Admin > 653203 PAN_EP1_XP1_BP1 Mariecel Susmita Paul
Standard Admin > Other Tengson
SAP > Standard Admin > Kaustubh
Standard Admin > Other 653203 PAN_EP1_XP1_BP1 Vibhute Susmita Paul

SAP > Development >

Minor Break Fix > ABAP 653203 PAN_EP1_XP1_BP1 Yanan Gao Soumava Das

SAP > Security > Minor Natalie Hung / Sandip Dasgupta / Singapore
Break Fix > Role 653203 PAN_EP1_XP1_BP1 12345 Please 619619
Correction maintain city
SAP > Security > Minor
Break Fix > Role 653203 PAN_EP1_XP1_BP1 Gurinder Singh Kumuthini Mohanasundaram
Correction
SAP > Development > Mary Jvith
Minor Break Fix > ABAP 652961 PAN_EP1_XP1_BP1 Caranay Murugan G

85441908-
SAP > Standard Admin > 652961 PAN_EP1_XP1_BP1 Meishan Li / Srijata Dasgupta / 400036 Mumbai
Standard Admin > Other 003436
SAP > Development >
Significant Enhancement 652961 PAN_EP1_XP1_BP1 Xingxuan Zhou Murugan G
> Missed Functionality
SAP > Development >
Significant Enhancement 652961 PAN_EP1_XP1_BP1 Xingxuan Zhou Murugan G
> Missed Functionality
SAP > Security > Minor Srujana
Break Fix > Role 653203 PAN_EP1_XP1_BP1 Kumari / Raritan Sreyoshi Mandal / 400036 Mumbai
Correction 08869
SAP > Security >
Significant Enhancement 653203 PAN_EP1_XP1_BP1 Gurinder Singh Saikat Sen / 400036 Mumbai
> Role Creation/Change
SAP > Standard Admin > Sidhartha Srijata Dasgupta / 400036 Mumbai
Standard Admin > Other Upasani
SAP > Standard Admin >
Standard Admin > Other 653203 PAN_EP1_XP1_BP1 Jonna Gozarin Srijata Dasgupta / 400036 Mumbai

SAP > Security > Minor

Break Fix > Role 653203 PAN_EP1_XP1_BP1 Gurinder Singh Sreyoshi Mandal / 400036 Mumbai
Correction
SAP > Standard Admin > Orn-anong
Standard Admin > Other 653203 PAN_EP1_XP1_BP1 Srisophon Susmita Paul

SAP > Development > 653203 PAN_EP1_XP1_BP1 Wen-Te Wei Gaurav Chatterjee
Minor Break Fix > ABAP
SAP > Development > Minglei Jia /
Minor Break Fix > ABAP 653203 PAN_EP1_XP1_BP1 Raritan 08869 Himani Pandey
SAP > Security > Minor Srujana
Break Fix > Role 653203 PAN_EP1_XP1_BP1 Kumari / Raritan Mainack Dutta
Correction 08869
SAP > Security > Minor Srujana
Break Fix > Role 653142 PAN_BW_BP1 Kumari / Raritan Sandip Dasgupta / Singapore
Correction 08869 619619

SAP > Security > Minor Srujana

Break Fix > Role 653142 PAN_BW_BP1 Kumari / Raritan Sandip Dasgupta / Singapore
Correction 08869 619619

SAP > Security > Minor

Break Fix > Role 653203 PAN_EP1_XP1_BP1 Gurinder Singh Kumuthini Mohanasundaram
Correction
SAP > Security > Minor
Break Fix > Role 653203 PAN_EP1_XP1_BP1 Gurinder Singh Kumuthini Mohanasundaram
Correction
SAP > Standard Admin > Kaustubh
Standard Admin > Other 653203 PAN_EP1_XP1_BP1 Vibhute Susmita Paul
 O:Others DR:Other GxP
Actual Impl Date Priority Planned Implementation Date
1 s1 Relevant

N/A N/A No 4: Low 05/18/2018

REQ000014
N/A 549411 Yes 4: Low 07/25/2018

REQ000015 N/A No 4: Low 04/11/2019

462474

REQ000015
N/A 706860 No 4: Low 07/11/2019

INC000020
N/A 389894 No 4: Low 07/11/2019

INC000019
N/A 882833 No 4: Low 08/01/2019

N/A REQ000016 Yes 4: Low 05/07/2020

202515

TASK00001
N/A 8635722 Yes 4: Low 05/21/2020

N/A Yes 4: Low 01/23/2020

TASK00001 N/A No 4: Low 03/19/2020

8777779

N/A TASK00001 No 4: Low 05/21/2020

8867379

N/A TASK00001 No 4: Low 05/21/2020

8761431

REQ000016 N/A Yes 4: Low 05/21/2020

607111

REQ000016 N/A Yes 4: Low 05/07/2020

454827

REQ000016
454827 N/A Yes 4: Low 05/07/2020

RITM00001
N/A 7213578 Yes 4: Low 04/02/2020

N/A REQ000016 Yes 4: Low 05/21/2020

756624

N/A N/A No 4: Low 03/08/2018

REQ000014
N/A 353636 No 4: Low 05/17/2018
 REQ000014
N/A 403278 No 4: Low 02/28/2019

TASK00001
6352332,
N/A REQ000014 No 4: Low 10/11/2018
720316

REQ000014
816871 N/A No 4: Low 11/08/2018

NA REQ000015 No 4: Low 01/31/2019

277872

N/A REQ000015 No 4: Low 03/21/2019

424877
REQ000015
NA 487759 No 4: Low 04/11/2019

N/A REQ000015 No 4: Low 06/06/2019

530491

N/A REQ000015 No 4: Low 08/01/2019

782704

N/A REQ000015 No 4: Low 08/23/2019

782704
REQ000015
619481/RE
Q00001610 N/A No 4: Low 05/21/2020
2050
REQ000015
N/A 974028 No 4: Low 10/20/2019

REQ000016
N/A 202414 Yes 4: Low 11/22/2019

REQ000016
N/A 556990 No 4: Low 05/21/2020

INC000021
N/A 712611 Yes 4: Low 05/07/2020

N/A TASK00001 Yes 4: Low 05/14/2020

8867331

TASK00001
9062155 N/A Yes 4: Low 05/07/2020

TASK00001 N/A Yes 4: Low 05/21/2020

9009348

TASK00001
6394973,
N/A REQ000014 No 4: Low 10/11/2018
751548

N/A REQ000015 No 4: Low 06/06/2019

530491
 REQ000015
N/A 888974 Yes 4: Low 08/15/2019

REQ000016 NA No 4: Low 10/31/2019

216259

REQ000016
N/A 210219 Yes 4: Low 11/14/2019

TASK00001
8347197 N/A No 4: Low 11/28/2019

TASK00001
8639811 N/A Yes 4: Low 05/21/2020

REQ000016 N/A Yes 4: Low 05/07/2020

312594

REQ000016
N/A 542441 and No 4: Low 05/13/2020
REQ000016
542430

REQ000016
472158 N/A No 4: Low 05/07/2020

NA INC000021 Yes 4: Low 04/09/2020

289847

N/A REQ000016 Yes 4: Low 05/07/2020

671370

REQ000016
N/A 615842 No 4: Low 05/21/2020

N/A REQ000016 No 4: Low 05/21/2020

668893

N/A REQ000014 No 4: Low 02/07/2019

941559

N/A REQ000014 No 4: Low 02/07/2019

941559

REQ000015 N/A No 4: Low 05/02/2019

466567

REQ000016
N/A 391164 No 4: Low 01/16/2020

TASK00001 N/A Yes 4: Low 03/19/2020

8817198

N/A TASK00001 Yes 4: Low 03/19/2020

8924007
REQ000016
546548 N/A Yes 4: Low 05/07/2020

REQ000016 N/A Yes 4: Low 05/07/2020

529956

N/A TASK00001 Yes 4: Low 04/09/2020

8841711

TASK00001
N/A 8798463 No 4: Low 05/21/2020

TASK00001
N/A 9004432 No 4: Low 05/21/2020

N/A TASK00001 Yes 4: Low 05/21/2020

8853883

N/A REQ000016 Yes 4: Low 05/21/2020

667662

N/A N/A No 4: Low 11/21/2018

N/A REQ000015 No 4: Low 03/07/2019

017031

REQ000015 N/A No 4: Low 03/08/2019

330767

REQ000015 N/A No 4: Low 05/09/2019

598162

N/A INC000019 No 4: Low 08/01/2019

862248

N/A INC000020 No 4: Low 08/15/2019

422288
REQ000016
N/A 263714 No 4: Low 01/22/2020

N/A REQ000016 No 4: Low 11/29/2019

263714

REQ000016
N/A 263714 No 4: Low 11/29/2019

N/A REQ000016 No 4: Low 01/09/2020

242785

N/A TASK00001 Yes 4: Low 01/16/2020

8635722

REQ000016
N/A 412377 Yes 4: Low 01/30/2020
N/A REQ000016 No 4: Low 05/21/2020
619837

TASK00001
N/A 8980760 No 4: Low 05/21/2020

TASK00001 N/A Yes 4: Low 05/07/2020

8896389

TASK00001
9004111 N/A Yes 4: Low 05/21/2020

N/A REQ000016 No 4: Low 05/21/2020

615785
REQ000016
N/A 681914 No 4: Low 05/21/2020

INC000021
N/A 755012 Yes 4: Low 04/30/2020

REQ000016
678065 N/A No 4: Low 05/07/2020

TASK00001
9054213 N/A Yes 4: Low 05/21/2020

N/A N/A No 4: Low 03/29/2018

N/A N/A No 4: Low 04/26/2018

REQ000014
N/A 922568 Yes 4: Low 11/08/2018

N/A REQ000014 Yes 4: Low 11/08/2018

922568

REQ000015 N/A No 4: Low 03/21/2019

002196

N/A REQ000015 No 4: Low 04/11/2019

530467

N/A REQ000015 No 4: Low 04/25/2019

235261
INC000020
N/A 422288 No 4: Low 08/01/2019

REQ000015 N/A No 4: Low 08/15/2019

525037

INC000020
N/A 982526 No 4: Low 10/24/2019

N/A REQ000016 Yes 4: Low 01/16/2020

333512
REQ000016
N/A 352641 Yes 4: Low 01/16/2020
REQ000016
173201 N/A Yes 4: Low 05/21/2020

REQ000016 N/A No 4: Low 05/07/2020

454827

REQ000016 N/A No 4: Low 05/07/2020

454827

TASK00001
8967820 N/A Yes 4: Low 05/07/2020

TASK00001
8872888 N/A Yes 4: Low 04/23/2020

REQ000016
N/A 761046 No 4: Low 05/21/2020
Ageing Ageing catg

785 >360 days

703 >360 days

429 >360 days

348 >180 to 360 days

330 >180 to 360 days

310 >180 to 360 days

199 >180 to 360 days

136 >90 to 180 Days

136 >90 to 180 Days

94 0 to 90 Days

89 0 to 90 Days

87 0 to 90 Days

68 0 to 90 Days

68 0 to 90 Days

68 0 to 90 Days

61 0 to 90 Days

26 0 to 90 Days

835 >360 days

752 >360 days

718 >360 days

620 >360 days

577 >360 days

481 >360 days

442 >360 days

430 >360 days

362 >180 to 360 days

309 >180 to 360 days

284 >180 to 360 days

274 >180 to 360 days

226 >180 to 360 days

193 >90 to 180 Days

95 0 to 90 Days

82 0 to 90 Days

43 0 to 90 Days

39 0 to 90 Days

39 0 to 90 Days

611 >360 days

368 >180 to 360 days

298 >180 to 360 days

214 >180 to 360 days

208 >180 to 360 days

192 >90 to 180 Days

100 0 to 90 Days

100 0 to 90 Days

93 0 to 90 Days

72 0 to 90 Days

71 0 to 90 Days

59 0 to 90 Days

31 0 to 90 Days

31 0 to 90 Days

480 >360 days

480 >360 days

411 >360 days

141 >90 to 180 Days

102 0 to 90 Days

79 0 to 90 Days
74 0 to 90 Days

74 0 to 90 Days

68 0 to 90 Days

64 0 to 90 Days

54 0 to 90 Days

24 0 to 90 Days

19 0 to 90 Days

557 >360 days

472 >360 days

452 >360 days

395 >360 days

311 >180 to 360 days

302 >180 to 360 days

192 >90 to 180 Days

192 >90 to 180 Days

192 >90 to 180 Days

185 >90 to 180 Days

142 >90 to 180 Days

130 >90 to 180 Days

74 0 to 90 Days

58 0 to 90 Days

58 0 to 90 Days

57 0 to 90 Days

54 0 to 90 Days

54 0 to 90 Days

40 0 to 90 Days

40 0 to 90 Days

40 0 to 90 Days

891 >360 days

795 >360 days

592 >360 days

592 >360 days

438 >360 days

421 >360 days

408 >360 days

326 >180 to 360 days

310 >180 to 360 days

220 >180 to 360 days

156 >90 to 180 Days

150 >90 to 180 Days

141 >90 to 180 Days

66 0 to 90 Days

66 0 to 90 Days

65 0 to 90 Days

65 0 to 90 Days

25 0 to 90 Days
Ageing catg Count - Ageing catg
0 to 90 Days 44 0 to 90 Days
22%
>90 to 180 Days 14
>180 to 360 days 18
>360 days 26
Total Result 102

Total Result >90 to 1

50% 7

>180 to 36
9%

>360 days
13%
 0 to 90 Days
22%

0 to 90 Days
>90 to 180 Days>90 to 180 Days
7% >180 to 360 days
>360 days
Total Result

>180 to 360 days

9%

>360 days
13%