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Sample File SAP PS

The document contains 24 entries describing change requests for a project and solution (PS) module. It includes details of each change request such as the CR number, description, status in the development process, and whether business requirements, functional specifications, test cases, and other documents were completed. The status of most change requests is closed, while a few are still in progress in the development, testing or configuration stages. The document provides traceability for planned and completed changes to the project and solution module.

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vineeth
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72 views4 pages

Sample File SAP PS

The document contains 24 entries describing change requests for a project and solution (PS) module. It includes details of each change request such as the CR number, description, status in the development process, and whether business requirements, functional specifications, test cases, and other documents were completed. The status of most change requests is closed, while a few are still in progress in the development, testing or configuration stages. The document provides traceability for planned and completed changes to the project and solution module.

Uploaded by

vineeth
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Si No Module CR Number Description

1 PS SD-19-84147 Dump in cj20n while changing status


2 PS SD-19-92478 Applicant and person responsible for project
Applicant and Person responsible for Project for ID
3 PS 412 206487
Include CE 30900031 and 30900502 to be included in RA
4 PS C-19-8457 configuration
5 PS CR - 872 CE 31300041 to be included in RA configuration

MOC Chnages V6 (MOC updated budget to reduce


the budgeted cost in the MOC screen and report in
6 PS SD-19-91414 case of Budget Return scenario)
7 PS SD-19-84549 MOC Changes V5

8 PS SR-8570/CR-826 MOC Cost not appearing correct in the Mail text

In MOC Screen Change the partner function


9 PS CR-287 Procurement to Procurement/Contract
Multiple MOC creation for multiple projects using
10 PS C-19-8046 upload program

11 PS CR-179 Addition of users as Person responsible for Project


12 PS NO Project KPI BI report
13 PS CR-254 RA CE Change for POCI and POCS
14 PS CR-572 RA changes for CLRV equal to PLCV
15 PS CR-62 Include RA Cost elements in config

SD-19-101343 Configuration change for user status SUBD for


projects to make value corrections with regards to
16 PS MOC cost overrun BI report
17 PS C-19-6820 Employee deletion assigned to WBS

ZFI_PROJ_PAY bug fix(Select query (PROJ TABLE )


18 PS SD-19-87127 input field changed form PSPNR to POSID..)
19 PS SD-19-97636 ZFI_PROJ_PAY , posting date to be included

PA transfer structure and Allocation structure


config required for project closure issues while
doing project settlement
20 PS CR-1069
BI Profitability report changes for Actual expenses
21 PS CR-785 and Actual Inventory
22 PS CR-199 Project Proitability (Natarajan Mani)
23 PS CR-200 Pre-bid and Post bid budget approval (Vepul Jain)
24
25
Status MoM BRD /CR FS TS Code Review
Closed NA NA NA NA NA
Closed NA YES NA NA NA

Closed NA YES NA NA NA

Closed NA YES NA NA NA
Closed NA YES NA NA NA

Closed YES NA YES YES YES


Closed YES YES YES YES NO

Closed NA YES YES YES NO

Closed NA YES YES NO NO

Closed YES YES YES YES YES

Closed NA YES NA NA NA
Closed YES NO YES NA NA
Closed NA YES NA NA NA
Closed NA YES YES YES NO
Closed NA YES NA NA NA

Closed NA YES NA NA NA
Closed YES YES YES YES NO

Closed NA YES NA NA NA
Closed NA YES YES

In-Progress YES YES NA NA NA

In -Progress NA YES YES YES NO


In-progress YES CR-199 YES NA NA
In-Progress YES CR-200 YES NO NO
Dev Test cases QA Test Cases UAT Configuration doc
YES YES NA NA
YES YES YES YES

YES YES YES YES

YES YES YES YES


YES YES YES YES

YES YES YES NA


YES YES YES NA

YES YES YES NA

YES YES YES NA

YES YES YES NA

YES YES YES YES


NO NO NO NA
YES YES YES YES
YES YES YES NA
YES YES YES YES

YES YES YES YES


YES YES YES NA

YES YES NA NA
YES YES YES NA

YES YES YES YES

YES YES YES NA

YES YES YES NA


Test defect log Mail communication doc
Yes

YES

YES

YES

YES
YES
NA YES

NA

NA NA

NA NA

YES

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