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SAL Functional Work Tracker

The document outlines various projects within the S4E Sales category, detailing their titles, priorities, and creation dates. It includes a mix of high, medium, and very high priority tasks, with completion statuses for different project components. Additionally, there are several entries marked as N/A, indicating incomplete or unspecified information.

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aaidadus
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0% found this document useful (0 votes)
42 views123 pages

SAL Functional Work Tracker

The document outlines various projects within the S4E Sales category, detailing their titles, priorities, and creation dates. It includes a mix of high, medium, and very high priority tasks, with completion statuses for different project components. Additionally, there are several entries marked as N/A, indicating incomplete or unspecified information.

Uploaded by

aaidadus
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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Work Project Creation

Ext.ID Title Priority


Package Name date

723 1000007761 I00723_SAL_Interface: EDI ORDRSP OUT S4E Sales 10/19/2023 2: High
N/A 1000008928 SAL_DEV Fiori App standard fields S4E Sales 3/11/2024 3: Medium

1000009163 E00841_SAL_Route Det & Avoid Del.Split #N/A #N/A 3: Medium


841

1000009265 E00839 SAL Print fields forms -PrintSign S4E Sales 4/5/2024 3: Medium
839
527 1000010155 F00527 SAL Quotation Form adj -PrintSign S4E Sales 8/13/2024 3: Medium
525 1000010156 F00525 SAL OrdConf Form adj -PrintSign S4E Sales 8/13/2024 3: Medium
531 1000010157 F00531 SAL Invoice Form adj -PrintSign S4E Sales 8/13/2024 3: Medium
536 1000010158 F00536 SAL GAI Inv. Form adj -PrintSign S4E Sales 8/13/2024 3: Medium
528 1000010159 F00528 SAL DP Reqst Form adj -PrintSign S4E Sales 8/13/2024 3: Medium

I00748_SAL_Salesforce Integration S4E Sales 4/10/2024 1: Very High

748 1000009346
780 1000009481 E00780_SAL_User Status (USTAT) Report S4E Sales 4/25/2024 2: High
F00525_SAL_Generic Partner 4 Contact S4E Sales 5/14/2024 2: High

525 1000009578

I00526_SAL_EDI INVOIC OUT_GenPartnCont S4E Sales 5/14/2024 2: High

526 1000009579

SAL_CFG Sales Clarifications FIT8 S4E Sales 8/2/2024 2: High


1000010069

SAL_CFG aATP Scenario: PTO / PTO3 S4E Sales 6/20/2024 2: High


1000009764

SAL_CFG Sales Order config refinements S4E Sales 6/24/2024 2: High

1000009790

E00925 SAL ItemCat. Determ. w/ Usage S4E Sales 6/24/2024 2: High

925 1000009792
SAL_Refine Sales Doc. Header S4E Sales 8/6/2024 2: High
1000010112

E00601_SAL_Pricing for Returns (Validat) S4E Sales 7/2/2024 1: Very High

601 1000009846

I00129_SAL Order Reference Check #02 S4E Sales 8/13/2024 2: High

129 1000010163

E00805 SAL Import Sales Orders (FoC) S4E Sales 8/12/2024 2: High

805 1000010149
536 1000010419 F00536 SAL GAI Form Refine S4E Sales 8/27/2024 2: High
528 1000010420 F00528 SAL Down Payment Form Refine S4E Sales 8/27/2024 2: High
531 1000010421 F00531 SAL Invoice Form Refine S4E Sales 8/27/2024 2: High
527 1000010422 F00527 SAL Quote Form Refine S4E Sales 8/27/2024 2: High
525 1000010423 F00525 SAL OrdConf Form Refine S4E Sales 8/27/2024 2: High
1000010424 SAL_CFG Copy Control BDR (SRV) S4E Sales 8/27/2024 2: High
1000010425 SAL_CFG PartnFunc. conv. (TPAUM) Service S4E Sales 8/27/2024 2: High
1000010917 SAL_CFG PartnFunc. (TPAUM) SRV -Reversal S4E Sales 9/23/2024 2: High
1000010378 SAL_CFG Pricing Copy rules refinement S4E Sales 8/26/2024 2: High

E00658 SAL_GAI Creation (PackStat: Comp) S4E Sales 9/4/2024 2: High

658 1000010526

E00137 SAL Sales T&C - Custom field S4E Sales 9/6/2024 2: High

137 1000010616
F00527 SAL Sales T&C - Quote Form S4E Sales 9/6/2024 2: High
527 1000010617
F00525 SAL Sales T&C - OrdConf Form S4E Sales 9/6/2024 2: High
525 1000010618

I00724 SAL_EDI_ORDERS_IN Refinement #1 S4E Sales 9/11/2024 2: High

724 1000010637

SAL_CFG Sales Document Refinements S4E Sales 9/16/2024 2: High


1000010836
526 1000010873 I00526_SAL_EDI INVOIC OUT_Status Msg S4E Sales 9/18/2024 2: High
881 1000010937 E00881_SAL_Service Reference (Reversal) S4E Sales 9/26/2024 2: High

F00527 SAL Quote Form Refine (LoC) S4E Sales 9/26/2024 2: High
527 1000010938

F00525 SAL OrdConf Form Refine (LoC) S4E Sales 9/26/2024 2: High
525 1000010939
SAL_CFG Pricing Formula ZPSI & OSS Note S4E Sales 9/30/2024 1: Very High
1000010960
601 1000010961 E00601 SAL_Pricing Sub-Item RollUp S4E Sales 9/30/2024 2: High

E00601 SAL-SRV Modular Pricing for SRV S4E Sales 9/30/2024 2: High
601 1000010962
1000010963 SAL_CFG Unify02 Org.Strucure: EAD & SES S4E Sales 9/30/2024 1: Very High
E00601 SAL Unify#02 EPDH Pricing S4E Sales 10/4/2024 1: Very High
601 1000010971
SAL_CFG Pricing: Manual freight value S4E Sales 10/4/2024 2: High
1000010972
1000010973 SAL_CFG Pricing fixes S4E Sales 10/4/2024 2: High
1000010974 SAL_CFG Pricing: ZPR0 Acc.Seq (Currency) S4E Sales 10/4/2024 2: High
842 #N/A #N/A #N/A #N/A
1000010825 SAL_Pricing Changes/Fixes W9/High S4E Sales 9/16/2024 2: High
SAL_E00708 Search dialog: Your Reference S4E Sales 10/16/2024 2: High
708 1000011015
128 1000011093 #N/A #N/A #N/A #N/A

#N/A #N/A #N/A #N/A

536 1000011052 F00536_SAL GAI Cancelled/Draft Printout S4E Sales 10/21/2024 2: High
1000011060 I00724 SAL EDI_ORDERS_IN Refinement #2 S4E Sales 10/22/2024 2: High
1000011065 SAL_CFG LoC Text S4E Sales 10/23/2024 2: High
1000011066 F00527 SAL Quotation: LoC Text S4E Sales 10/23/2024 2: High
1000011067 F00525 SAL OrdConf: LoC Text S4E Sales 10/23/2024 2: High
1000011068 F00536 SAL GAI Inv: LoC Text S4E Sales 10/23/2024 2: High
1000011069 F00531 SAL Invoice: LoC Text S4E Sales 10/23/2024 2: High
1000011070 SAL_CFG Access Sequence: ZIMP, ZIIN S4E Sales 10/23/2024 2: High
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
Target
Classific Completi
Category Status completi
ation on
on week

WRICEF Interface In Development 15 W9S5


WRICEF EnhancemenCreated 0 W9S6

WRICEF #N/A #N/A


#N/A W99

WRICEF EnhancemenTo Be Developed


0 W9S6
WRICEF Form Created 0 W9S6
WRICEF Form Created 0 W9S6
WRICEF Form Created 0 W9S6
WRICEF Form Created 0 W9S6
WRICEF Form Created 0 W9S6

WRICEF Interface Successfully Tested

100 W9S1
WRICEF Report In Development 23 W9S6
WRICEF Form Successfully Tested

100 W9S2

WRICEF Interface Successfully Tested

100 W9S2

Fit Configurati Successfully Tested


100 W9S3

Fit Configurati In Development


7 W9S4

Fit Configurati In Development

25 W9S3

WRICEF EnhancemenIn Development

74 W9S3
Fit Configurati Successfully Tested
100 W9S3

WRICEF EnhancemenSuccessfully Tested

100 W9S2

WRICEF Interface Successfully Tested

100 W9S2

WRICEF EnhancemenIn Development

50 W9S4
WRICEF Form In Development 65 W9S3
WRICEF Form Successfully Tested 100 W9S2
WRICEF Form Successfully Tested 100 W9S2
WRICEF Form Successfully Tested 100 W9S2
WRICEF Form Successfully Tested 100 W9S2
Fit Configurati Successfully Tested 100 W9S2
Fit Configurati Successfully Tested 100 W9S6
Fit Configurati To Be Developed 0 W9S6
Fit Configurati In Development 67 W9S4

WRICEF EnhancemenTo Be Tested

67 W9S3

WRICEF EnhancemenIn Development

33 W9S3
WRICEF Form In Development
17 W9S3
WRICEF Form In Development
17 W9S3

WRICEF Interface In Development

74 W9S3

Fit Configurati In Development


0 W9S4
WRICEF Interface Successfully Tested 100 W9S3
WRICEF EnhancemenSuccessfully Tested 100 W9S3

WRICEF Form In Development


17 W9S3

WRICEF Form To Be Developed


0 W9S3
Fit Configurati Successfully Tested
100 W9S3
WRICEF EnhancemenScope Extension 0 W9S5

WRICEF EnhancemenTo Be Developed


0 W9S3
Fit Configurati In Development 50 W9S3
WRICEF EnhancemenTo Be Developed
0 W9S4
Fit Configurati Successfully Tested
100 W9S3
Fit Configurati In Development 25 W9S4
Fit Configurati Successfully Tested 100 W9S3
#N/A #N/A #N/A #N/A
Non-FunctioBRD_ConfiguIn Development 60 W9S4
WRICEF EnhancemenTo Be Developed
0 W9S4
#N/A #N/A #N/A #N/A

#N/A #N/A #N/A


#N/A
WRICEF Form Created 0
WRICEF Interface To Be Developed 0 W9S4
Fit Configurati Created 0
WRICEF Form Created 0
WRICEF Form Created 0
WRICEF Form Created 0
WRICEF Form Created 0
Fit Configurati To Be Developed 0 W9S5
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
Planned BRD
Comments / Status Update ITDM Package ODelivery date
for NF WP

IT Delivery Model 1 Gerald Fisch3/29/2024


IT Delivery Model 8 Norbert Saf 4/19/2024
Alev will rediscuss with Boris, Parag, whether this is still a valid
requirement --> Currently On Hold
(Discussion with Kishore and MDG Team pending) #N/A #N/A 4/19/2024
No Decision yet - currently On Hold
Output on Fiori - still to be Activated (Norbert/Suresh will try to
Follow Up) IT Delivery Model 2 Lisa Kastner4/19/2024
BRD walkthrough with Parag for Sprint 4
PrintSign (Ext.ID 839) related Form adjustments IT Delivery Model 7 Edwin Sures4/20/2024
PrintSign (Ext.ID 839) related Form adjustments IT Delivery Model 7 Edwin Sures4/21/2024
PrintSign (Ext.ID 839) related Form adjustments IT Delivery Model 7 Edwin Sures4/22/2024
PrintSign (Ext.ID 839) related Form adjustments IT Delivery Model 7 Edwin Sures4/23/2024
PrintSign (Ext.ID 839) related Form adjustments IT Delivery Model 7 Edwin Sures4/24/2024

Approved by PRMT - Dev ongoing 20% - Currently Basis


issues/dependency (Dependency mapping with Salesforce,
Dependency with Snaplogic development, Dependency with
Event Mesh)

SE dont like the approval process and error message, so Tasks by


Raghu:
1: Raghu to apply proposed solution for approval of quotation
(testing in progress by Raghu)
2: Evaluate API for Quotation update

BADi implementation is done by Raghu, Reporting development


is completed (Est: 19.Jul from Sales side) - 100 %

Document update (BRD and FS) is expected for the newly


requested fields: Rohit & Alev
IT Delivery Model 4 Alev Bamov
2024-07-15 - Raghu said dev. completed - clarification regarding
mapping to be done w/ salesforce team (FollowUp by Alev: New
fields --> update BRD and FS) Field corrections completed
E2E Testing to be started in D40

2024-07-29: Mandeep (SFDC) is working on / finalizing the


mapping; further in regard of authorization one separate role
was required (currently set up by Preeti)

D40 testing could be executed by Alev and then moved to Q40


Raghu preparing it for TQG
Spillover to W9
Ready to be moved to Q40 (from SAP side) - pending on decision
of Confirmed Del.Date (same custom fields locked)
Approved by SE TQG - will be moved to Q40 on Wed (Bebin's
help needed)
Error message handling improvement in completed (email to
Personel) will be moved to Q40 - SnapLogic to complete their
development
3/1/2024
In progress by Padma - clarifications completed by Dominique IT Delivery Model 6 Edwin Suresh Kumar Dominic
Driver Program change: Pending ERD/FS- CW
FS completed/uploaded by Norbert
Development in progress by Padma
Planned to be developed for 12/09 IT Delivery Model 6 Edwin Sures5/10/2024
UT complete in D40 - to be submitted to TQG
Adjustment requested by CW were completed, currently in TQG
approved, can be moved to Q40

FS completed/uploaded by Norbert
Development will be in progress by Padma IT Delivery Model 6 Edwin Sures5/10/2024
UT complete in D40 - to be submitted to TQG
Adjustment requested by CW were completed, currently in TQG

FIT8 Defect corrections in progress


Alignment by Suresh with Parag IT Delivery Model 5 Edwin Suresh Kumar Dominic
Remaining WI is with Suresh and Parag
WP Closed / remaining WI moved to WP 1000010836

Alignment with Parag to be scheduled for next week


Currently researching the requirement of Parag: IT Delivery Model 5 Alev Bamov
Consume stock items first and if there is no stock available, then
go for extrernal procurement

Approved by Laura / Parag


New WI in progress by Suresh IT Delivery Model 7 Edwin Suresh Kumar Dominic
Postponed to S3 - issues faced in S41 testing
Moved to D40-200
Unit testing planned for today (Friday)

Currently in POC by Raghu, then ERD could be submitted


FS to be created by Alev, then Scoping to be approved
Approach to be aligned by Norbert with Parag
ERD to be submitted, approved by PRMT IT Delivery Model 8 Alev Bamov
Development in progress
Pending on SFDC Integration - same User-Exit blocked
Development completed in D40 - Int.TQG
Correction to be tested in D40
Alignments in Progress… (very big BRD) IT Delivery Model 7 Alev Bamov
Progress made planned to be closed this week

FS to be created by Alev - Qty validation config is not applicable IT Delivery Model 6 Alev Bamov
for Order -> Order
ERD approved, T&I waiting for FS
Alev's config WI moved to Q40 and AccKey to be tested by Parag

ORC Refinement - FS to be created by Suresh, then Scoping to be


approved
Walkthrough with Raghu completed by Suresh IT Delivery Model 6 Edwin Suresh Kumar Dominic
ERD approved
Development completed and can be tested in D40 - Test data by
CW
Tested in D40 - SE TQG completed, tested successfully in Q40

POC / Analysis in progress with Raghu


Error message by Norbert sent, Raghu will discuss possibilities
with Sukhram IT Delivery Model 8 Alev Bamov
Norbert to check App proposed by Raghu
Fiori App F6382 to be presented to Sunisa

Dev in progress by Padma - Est.complettion: 2nd week of Oct (11t IT Delivery Model 6 Edwin Suresh Kumar Dominic
D40 corrections made & testing completed - preparation for TQG IT Delivery Model 6 Edwin Suresh Kumar Dominic
D40 testing in completed by Suresh - currently in TQG IT Delivery Model 6 Edwin Suresh Kumar Dominic
D40 corrections made & testing completed, currently in SE-TQG IT Delivery Model 6 Edwin Suresh Kumar Dominic
D40 corrections made & testing completed, currently in SE-TQG IT Delivery Model 6 Edwin Suresh Kumar Dominic
To check SolDoc IT Delivery Model 1 Christian Weber
Reversal of temporary changes were planned for Sprint 6 IT Delivery Model 1 Christian Weber
Should go together with WP 1000010425 IT Delivery Model 2 Christian Weber
Config completed by Alev - Config completed and FS for Dev will IT Delivery Model 5 Alev Bamov

FS alignment done and uploaded to SolMan.


ERD submitted and approved, Dev in progress
Can be tested in D40 - UT Doc by NS uploaded to SolMan IT Delivery Model 8 Alev Bamov
In SE TQG - To be released to Q40
Moved to Q40 - SFT in progress by Dominique

Scope finalized - FuncSpec completed by Suresh


Development in progress by Padmashri and Raghu IT Delivery Model 6 Edwin Suresh Kumar Dominic
In Progress - possible bottleneck on the UX Team side
Pending on SFDC
Currently testing in D40
Scope finalized - FuncSpec completed by Suresh IT Delivery Model 6 Edwin Suresh Kumar Dominic
Development in progress by Padmashri and Raghu
Scope finalized - FuncSpec completed by Suresh IT Delivery Model 6 Edwin Suresh Kumar Dominic
Development in progress by Padmashri and Raghu

Gerald starts the FuncSpec


Development is Done, currently in TQG IT Delivery Model 1 Gerald Fischer
Gerald: in Q40 basic settings are missing. Cried for help here ->
Vandita.. Now it depends on how quickly help is provided here.
INC0762348 was created by Vandita to solve that
BRF+ for ZSPF still to be created
ZT00 covered in this IT Delivery Model 5 Edwin Suresh Kumar Dominic
WI for Technical Clarification
Test in D40 done, currently in TQG IT Delivery Model 1 Christian Weber
CW needs to prepare the UT and TQG mail. IT Delivery Model 1 Christian Weber

Scope finalized - FuncSpec to be started by Suresh IT Delivery Model 6 Edwin Suresh Kumar Dominic
Raghu will create ETL and submit ERD - sent for ERD approval

Scope finalized - FuncSpec to be started by Suresh IT Delivery Model 6 Edwin Suresh Kumar Dominic
Raghu will create ETL and submit ERD - sent for ERD approval
Pricing Formula ZPSI & OSS Note 92655 (moved to Q40) IT Delivery Model 6 Alev Bamov
Could be tested by Gaby in Q40
POC: Pricing Sub-Item RollUp (pending on S40/S41 availability) IT Delivery Model 6 Alev Bamov
To be reassigned to SRV Prodeep
Modular Pricing for Service (after Copy Control: Scope of Work, IT Delivery Model 6 Prodeep Kumar
etc)
Unify #02 Org.Structure - in progress IT Delivery Model 7 Edwin Suresh Kumar Dominic
To be started & walkthrough with Raghu done IT Delivery Model 6 Alev Bamov
FS to cover other 2 WP's requirement
Moved to Q40 - SFT by Peter H IT Delivery Model 5 Alev Bamov
Corrections to be retested in Q40 by Peter H
In progress & additional requirement FS for DEV in EPDH WP IT Delivery Model 5 Alev Bamov
Moved to Q40 - SFT by Peter H IT Delivery Model 5 Alev Bamov
Flexible Incompletion refinements (Updated BRD from Parag expe#N/A #N/A
WI 2000023444 POC: Hide/Access Level for PriceElements & Fast Unassigned Peter Hageman
Search dialog for "Your reference" field (Data migration) IT Delivery Model 6 Edwin Suresh Kumar Dominic
Raghu will check Fiori side feasibility and create ETL entries
Padma will do quick POC
EnergyShop (Interface) #N/A #N/A

POC: Authorization for Foreign Trade Data Tab (Custom Tab) #N/A #N/A
Proposed solution: Transaction Variant for the Tab
Cancelled status on GAI Unassigned Edwin Suresh Kumar Dominic
SE: Gerald IT Delivery Model 1 Gerald Fischer
Unassigned Christian Weber
Unassigned Edwin Suresh Kumar Dominic
Unassigned Edwin Suresh Kumar Dominic
Unassigned Edwin Suresh Kumar Dominic
Unassigned Edwin Suresh Kumar Dominic
IT Delivery Model 5 Alev Bamov
ARM GAI Return #N/A #N/A
Unify#02 Customs Details in FORMs #N/A #N/A
Unify#02 OrdConf. Requirements #N/A #N/A
Unify#02 Auto email PDF copy #N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
Scope
BRD
NF element T Shirt
Wave NF WP Mapping NF Work Item Handover Vendor
Requirement Descripti Size
by
on
Wave 9 #N/A 1000005561 #N/A #N/A L SEIT
Wave 9 #N/A 1000008928 #N/A #N/A L Infosys

#N/A #N/A 1000007280 #N/A #N/A M Infosys

Wave 9 #N/A 1000007695 #N/A #N/A L Infosys

Wave 9 #N/A 1000007695 #N/A #N/A M Infosys


Wave 9 #N/A 1000007695 #N/A #N/A M Infosys
Wave 9 #N/A 1000007695 #N/A #N/A M Infosys
Wave 9 #N/A 1000007695 #N/A #N/A M Infosys
Wave 9 #N/A 1000007695 #N/A #N/A M Infosys

Wave 9

8000003397 1000008359 20000018475 L


Wave 9 8000003397 1000007297 2000014950 L Infosys
Wave 9 8000003397 1000009350 2000019426 L Infosys

Wave 9 8000003397 1000009350 2000019422 M SEIT

Wave 9
M Infosys

Wave 9
M Infosys

Wave 9

M Infosys

Wave 9 Infosys

S
Wave 9
L Infosys

Wave 9 Infosys

Wave 9 Infosys

Wave 9 Infosys

L
Wave 9 L Infosys
Wave 9 L Infosys
Wave 9 L Infosys
Wave 9 S Infosys
Wave 9 S Infosys
Wave 9 SEIT
Wave 9 S SEIT
Wave 9 S SEIT
Wave 9 L Infosys

Wave 9 Infosys

Wave 9 Infosys

M
Wave 9 Infosys
S
Wave 9 Infosys
S

Wave 9

S SEIT

Wave 9
M Infosys
Wave 9 M SEIT
Wave 9

Wave 9

Wave 9

Wave 9
Wave 9

Wave 9

Wave 9
Wave 9

Wave 9
Wave 9
Wave 9
#N/A
Wave 9
Wave 9
1000010337 2000023028
#N/A

#N/A

Wave 9 1000010381 2000022717


Wave 9
Wave 9
Wave 9
Wave 9
Wave 9
Wave 9
Wave 9
#N/A 1000010458 2000022695
#N/A 8000007622 1000010417 2000022328
#N/A 8000007474 1000010371 2000022229
#N/A 8000007297 1000010368 2000022226
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
Requirement NF Req NF WP NF WI
Customs Details in FORMs 8000007622 1000010417 2000022328
Unify#02 OrdConf. Requirements 8000007474 1000010371 2000022229
Unify#02 Auto email PDF copy 8000007297 1000010368 2000022226
Status - multiple -
Classification - multiple -
Planned BRD Delivery dat - all - To

Completion2 Anzahl von Title


0 21
7 1
15 1
17 3
23 1
25 2
33 1
50 2
60 1
65 1
67 2
74 2
100 64
(empty) 2
Total Result 104
Total

0
7
15
17
23
25
33
50
Status - multiple -
Planned BRD Delivery date for - all -
Tota
ITDM Anzahl von Title
IT Delivery Model 1 10 Total Result
IT Delivery Model 2 6
IT Delivery Model 4 3
Unassigned
IT Delivery Model 5 12
IT Delivery Model 6 20
IT Delivery Model 7 16 IT Delivery Model 8
IT Delivery Model 8 12
Unassigned 7 IT Delivery Model 7
Total Result 86

IT Delivery Model 6

IT Delivery Model 5

IT Delivery Model 4

IT Delivery Model 2

IT Delivery Model 1

0 10 20 30 40 50
Total

Anzahl von Title

30 40 50 60 70 80 90 100
Package ID Title Project Name
1000003796 SAL_Define Part Selection in Quote S4E Sales
1000005421 SAL_CFG: Integration FIN (Credit Mgmt) S4E Sales
1000006180 E00659_SAL_Enh. for MonthEnd Billing S4E Sales
1000006181 E00660_SAL_Ctry Of Origin (Cust.Req) S4E Sales
1000006182 SAL_CFG Country Of Origin (Cust.Req) S4E Sales
1000006192 E00670_SAL_Equipment on SD Item S4E Sales
1000006805 SAL_Pricing Condition Table with GPU S4E Sales
1000007218 SAL_Goods Accompanying Invoice S4E Sales
1000007219 SAL_Pricing for Returns S4E Sales
1000007233 SAL_Pricing General S4E Sales
1000007234 SAL_BOM Pricing S4E Sales
1000007235 SAL_Intercompany pricing S4E Sales
1000007237 SAL_Zilliant Extract from S4E S4E Sales
1000007238 SAL_Zilliant Price Feedback S4E Sales
1000007273 SAL_Refine Sales Document Outputs #01 S4E Sales
1000007275 SAL_BRD I00723_EDI ORDRSP OUT S4E Sales
1000007276 SAL_BRD I00724_EDI ORDERS IN_Ref#1 S4E Sales
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1000007298 SAL_Reporting history sales per equipm. S4E Sales
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1000007879 E2E_313 MVP: ATO Sales Config S4E Sales
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1000008254 SAL_CFG Partner Determination Z1 S4E Sales
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1000008272 I00526_SAL_EDI INV.OUT #2 (back ref) S4E Sales
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1000010937 E00881_SAL_Service Reference (Reversal) S4E Sales
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Dev. Team Status
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S4E SAL SD Sales Documents Completed
S4E SAL IP Invoices / Pricing Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL IP Invoices / Pricing Completed
S4E SAL IP Invoices / Pricing Completed
S4E SAL IP Invoices / Pricing Completed
S4E SAL IP Invoices / Pricing Completed
S4E SAL IP Invoices / Pricing In Development
S4E SAL IP Invoices / Pricing In Development
S4E SAL IP Invoices / Pricing In Development
S4E SAL IP Invoices / Pricing In Development
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents Successfully Tested
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents In Development
S4E SAL IP Invoices / Pricing Completed
S4E SAL IP Invoices / Pricing Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL IP Invoices / Pricing Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL IP Invoices / Pricing Handed Over to Release
S4E SAL IP Invoices / Pricing Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL IP Invoices / Pricing Completed
S4E SAL IP Invoices / Pricing Completed
S4E SAL IP Invoices / Pricing Scope Finalized
S4E SAL IP Invoices / Pricing Completed
S4E SAL IP Invoices / Pricing Completed
S4E SAL IP Invoices / Pricing Completed
S4E SAL IP Invoices / Pricing Completed
S4E SAL IP Invoices / Pricing Completed
S4E SAL IP Invoices / Pricing Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL IP Invoices / Pricing Completed
S4E SAL IP Invoices / Pricing Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL QI Quotations Integration​ Completed
S4E SAL QI Quotations Integration​ Completed
S4E SAL QI Quotations Integration​ Completed
S4E SAL QI Quotations Integration​ Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents To Be Developed
S4E SAL QI Quotations Integration​ Completed
S4E SAL IP Invoices / Pricing Completed
S4E SAL SD Sales Documents Completed
S4E SAL IP Invoices / Pricing Completed
S4E SAL IP Invoices / Pricing Completed
S4E SAL SD Sales Documents In Development
S4E SAL IP Invoices / Pricing Completed
S4E SAL IP Invoices / Pricing Completed
S4E SAL SD Sales Documents Created
S4E SAL QI Quotations Integration​ In Development
S4E SAL SD Sales Documents Completed
S4E SAL IP Invoices / Pricing Completed
S4E SAL IP Invoices / Pricing Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Handed Over to Release
S4E SAL SD Sales Documents To Be Developed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Handed Over to Release
S4E SAL SD Sales Documents Completed
S4E SAL QI Quotations Integration​ Successfully Tested
S4E SAL SD Sales Documents Completed
S4E SAL IP Invoices / Pricing Completed
S4E SAL IP Invoices / Pricing In Development
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL IP Invoices / Pricing Completed
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Handed Over to Release
S4E SAL SD Sales Documents Completed
S4E SAL IP Invoices / Pricing In Development
S4E SAL SD Sales Documents Completed
S4E SAL QI Quotations Integration​ Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Successfully Tested
S4E SAL SD Sales Documents Successfully Tested
S4E SAL IP Invoices / Pricing Completed
S4E SAL IP Invoices / Pricing In Development
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Handed Over to Release
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents Handed Over to Release
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents Handed Over to Release
S4E SAL SD Sales Documents Handed Over to Release
S4E SAL SD Sales Documents To Be Developed
S4E SAL SD Sales Documents Created
S4E SAL SD Sales Documents Successfully Tested
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Completed
S4E SAL SD Sales Documents Successfully Tested
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents Successfully Tested
S4E SAL IP Invoices / Pricing In Development
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents Created
S4E SAL SD Sales Documents Created
S4E SAL SD Sales Documents Created
S4E SAL SD Sales Documents Created
S4E SAL SD Sales Documents Created
S4E SAL SD Sales Documents Handed Over to Release
S4E SAL SD Sales Documents Successfully Tested
S4E SAL IP Invoices / Pricing Handed Over to Release
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents In Development
S4E SAL IP Invoices / Pricing In Development
S4E SAL SD Sales Documents Successfully Tested
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents To Be Developed
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents Successfully Tested
S4E SAL IP Invoices / Pricing Successfully Tested
S4E SAL SD Sales Documents In Development
S4E SAL IP Invoices / Pricing In Development
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents To Be Developed
S4E SAL SD Sales Documents In Development
S4E SAL IP Invoices / Pricing Successfully Tested
S4E SAL IP Invoices / Pricing In Development
S4E SAL IP Invoices / Pricing To Be Tested
S4E SAL IP Invoices / Pricing Handed Over to Release
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents Successfully Tested
S4E SAL SD Sales Documents Successfully Tested
S4E SAL SD Sales Documents Successfully Tested
S4E SAL SD Sales Documents Successfully Tested
S4E SAL SD Sales Documents Successfully Tested
S4E SAL SD Sales Documents Successfully Tested
S4E SAL QI Quotations Integration​ To Be Developed
S4E SAL IP Invoices / Pricing To Be Tested
S4E SAL IP Invoices / Pricing To Be Tested
S4E SAL QI Quotations Integration​ To Be Developed
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents To Be Developed
S4E SAL SD Sales Documents To Be Developed
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents To Be Developed
S4E SAL SD Sales Documents In Development
S4E SAL IP Invoices / Pricing To Be Developed
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents Successfully Tested
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents To Be Developed
S4E SAL SD Sales Documents Created
S4E SAL SD Sales Documents Successfully Tested
S4E SAL SD Sales Documents To Be Developed
S4E SAL SD Sales Documents Created
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents Created
S4E SAL SD Sales Documents Created
S4E SAL SD Sales Documents Created
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents Created
S4E SAL SD Sales Documents To Be Developed
S4E SAL IP Invoices / Pricing To Be Tested
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents To Be Developed
S4E SAL SD Sales Documents In Development
S4E SAL IP Invoices / Pricing In Development
S4E SAL IP Invoices / Pricing Scoping
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents Successfully Tested
S4E SAL SD Sales Documents To Be Developed
S4E SAL SD Sales Documents Successfully Tested
S4E SAL SD Sales Documents In Development
S4E SAL SD Sales Documents To Be Developed
S4E SAL IP Invoices / Pricing Successfully Tested
S4E SAL IP Invoices / Pricing Scope Extension
TG_Infosys_Service To Be Developed
S4E SAL SD Sales Documents In Development
S4E SAL IP Invoices / Pricing To Be Developed
S4E SAL IP Invoices / Pricing Successfully Tested
S4E SAL IP Invoices / Pricing In Development
S4E SAL IP Invoices / Pricing Successfully Tested
S4E SAL SD Sales Documents To Be Developed
S4E SAL SD Sales Documents To Be Developed
S4E SAL SD Sales Documents Created
S4E SAL SD Sales Documents To Be Developed
S4E SAL SD Sales Documents Created
S4E SAL SD Sales Documents Created
S4E SAL SD Sales Documents Created
S4E SAL SD Sales Documents Created
S4E SAL SD Sales Documents Created
S4E SAL IP Invoices / Pricing To Be Developed
Priority Category
3: Medium BRD_Interface
3: Medium Configuration
1: Very High Enhancement​
2: High Enhancement​
2: High Configuration
1: Very High Enhancement​
3: Medium BRD_Configuration
2: High BRD_Enhancement
2: High BRD_Configuration
2: High BRD_Enhancement
3: Medium BRD_Configuration
1: Very High BRD_Configuration
3: Medium BRD_Interface
3: Medium BRD_Interface
3: Medium BRD_Form
2: High BRD_Interface
2: High BRD_Interface
2: High Cross-Alignment
3: Medium Cross-Alignment
2: High BRD_Configuration
3: Medium BRD_Configuration
2: High BRD_Configuration
3: Medium BRD_Configuration
3: Medium BRD_Form
2: High Interface
2: High Interface
2: High Interface
2: High Enhancement​
1: Very High Configuration
4: Low BRD_Configuration
1: Very High Configuration
2: High Form​
2: High Configuration
1: Very High Configuration
3: Medium Configuration
2: High Interface
2: High Enhancement​
2: High Enhancement​
2: High Enhancement​
2: High Enhancement​
2: High Configuration
2: High Cross-Alignment
3: Medium Cross-Alignment
4: Low Cross-Alignment
2: High BRD_Authorization
3: Medium BRD_Authorization
3: Medium BRD_Form
3: Medium BRD_Form
2: High BRD_Configuration
2: High BRD_Configuration
3: Medium BRD_Enhancement
2: High BRD_Configuration
3: Medium BRD_Configuration
4: Low BRD_Configuration
3: Medium BRD_Authorization
3: Medium Training Material​
3: Medium Cross-Alignment
2: High BRD_Enhancement
2: High Cross-Alignment
3: Medium BRD_Configuration
2: High BRD_Configuration
2: High BRD_Configuration
2: High BRD_Configuration
3: Medium Cross-Alignment
2: High BRD_Form
3: Medium Cross-Alignment
3: Medium Cross-Alignment
2: High BRD_Interface
2: High Cross-Alignment
2: High BRD_Configuration
3: Medium Cross-Alignment
2: High Cross-Alignment
2: High Cross-Alignment
2: High Cross-Alignment
2: High Cross-Alignment
3: Medium Cross-Alignment
3: Medium Cross-Alignment
2: High Cross-Alignment
2: High Cross-Alignment
1: Very High BRD_Interface
3: Medium BRD_Interface
2: High BRD_Interface
3: Medium BRD_Interface
1: Very High BRD_Enhancement
3: Medium BRD_Enhancement
1: Very High BRD_Interface
2: High BRD_Configuration
2: High BRD_Interface
2: High BRD_Configuration
2: High BRD_Form
3: Medium BRD_Configuration
2: High Enhancement​
2: High Configuration
3: Medium Enhancement​
3: Medium BRD_Interface
2: High Enhancement​
2: High Enhancement​
2: High Configuration
2: High Configuration
2: High Configuration
2: High Enhancement​
2: High Enhancement​
3: Medium Enhancement​
2: High Configuration
2: High Interface
2: High Interface
2: High Configuration
3: Medium Enhancement​
2: High Configuration
1: Very High Interface
3: Medium Cross-Alignment
1: Very High Enhancement​
2: High BRD_Configuration
3: Medium BRD_Configuration
3: Medium Conversion - Transactional Data
3: Medium Conversion - Transactional Data
2: High Report​
2: High Enhancement​
2: High Form​
4: Low Cross-Alignment
2: High BRD_Interface
4: Low BRD_Configuration
3: Medium BRD_Interface
3: Medium BRD_Configuration
2: High Configuration
2: High Form​
2: High Interface
2: High Enhancement​
4: Low BRD_Configuration
3: Medium BRD_Configuration
3: Medium Authorization​
2: High Configuration
2: High Configuration
2: High Configuration
2: High Configuration
2: High Enhancement​
2: High Form​
2: High Form​
2: High Cross-Alignment
3: Medium Cross-Alignment
1: Very High Enhancement​
3: Medium Training Material​
2: High Enhancement​
2: High Configuration
2: High Training Material​
2: High Configuration
2: High BRD_Configuration
2: High Enhancement​
3: Medium Form​
3: Medium Form​
3: Medium Form​
3: Medium Form​
3: Medium Form​
1: Very High Configuration
2: High Interface
2: High Configuration
2: High BRD_Authorization
3: Medium Authorization​
2: High Conversion - Master Data
2: High Conversion - Transactional Data
2: High Conversion - Transactional Data
3: Medium BRD_Form
2: High BRD_Form
1: Very High BRD_Form
2: High BRD_Enhancement
2: High BRD_Form
2: High Configuration
2: High BRD_Form
3: Medium BRD_Form
2: High BRD_Form
2: High BRD_Configuration
2: High BRD_Configuration
2: High BRD_Configuration
2: High Enhancement​
2: High BRD_Form
2: High Form​
2: High Form​
2: High Form​
2: High Form​
2: High Form​
2: High Configuration
2: High Configuration
2: High BRD_Interface
2: High BRD_Report
2: High BRD_Configuration
3: Medium BRD_Interface
2: High Cross-Alignment
2: High Cross-Alignment
3: Medium BRD_Enhancement
3: Medium BRD_Interface
1: Very High Cross-Alignment
1: Very High Cross-Alignment
1: Very High Cross-Alignment
1: Very High Cross-Alignment
1: Very High Cross-Alignment
1: Very High Cross-Alignment
2: High Cross-Alignment
2: High BRD_Configuration
2: High BRD_Interface
3: Medium BRD_Configuration
3: Medium BRD_Configuration
3: Medium BRD_Configuration
2: High BRD_Configuration
2: High Cross-Alignment
3: Medium Cross-Alignment
2: High BRD_Configuration
3: Medium BRD_Configuration
3: Medium BRD_Configuration
3: Medium BRD_Configuration
1: Very High BRD_Configuration
3: Medium BRD_Configuration
3: Medium BRD_Configuration
2: High Enhancement​
2: High Enhancement​
2: High Form​
2: High Form​
2: High Interface
3: Medium BRD_Interface
3: Medium BRD_Form
2: High BRD_Configuration
3: Medium BRD_Configuration
3: Medium Process
2: High Configuration
2: High Interface
2: High Configuration
2: High Enhancement​
2: High Form​
2: High Form​
1: Very High Configuration
2: High Enhancement​
2: High Enhancement​
1: Very High Configuration
1: Very High Enhancement​
2: High Configuration
2: High Configuration
2: High Configuration
1: Very High Report​
2: High Enhancement​
2: High Form​
2: High Interface
2: High Configuration
2: High Form​
2: High Form​
2: High Form​
2: High Form​
2: High Configuration
Wave Functional Spec. Plan
Wave 9 11/15/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 9 11/15/2024
Wave 9 11/15/2024
Wave 9 11/15/2024
Wave 9 11/15/2024
Wave 8 2/24/2024
Wave 9 10/25/2024
Wave 9 9/13/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 9 1/17/2025
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 9 10/25/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 5/17/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 9 9/13/2024
Wave 8 2/24/2024
Wave 8 4/5/2024
Wave 8 2/24/2024
Wave 8 5/3/2024
Wave 9 9/13/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 8/4/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 9 12/31/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 9 2/18/2025
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 8/4/2024
Wave 8 2/24/2024
Wave 8 5/31/2024
Wave 8 2/24/2024
Wave 9 10/25/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 9 11/15/2024
Wave 8 4/5/2024
Wave 8 2/24/2024
Wave 9 11/15/2024
Wave 9 11/15/2024
Wave 8 4/9/2024
Wave 8 5/10/2024
Wave 8 3/29/2024
Wave 8 4/5/2024
Wave 8 4/12/2024
Wave 8 4/26/2024
Wave 9 9/6/2024
Wave 9 11/15/2024
Wave 8 4/26/2024
Wave 8 5/3/2024
Wave 8 5/10/2024
Wave 8 5/10/2024
Wave 9 8/30/2024
Wave 8 4/12/2024
Wave 9 9/6/2024
Wave 8 2/24/2024
Wave 8 4/26/2024
Wave 9 11/15/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 9 11/15/2024
Wave 8 6/7/2024
Wave 9 8/30/2024
Wave 8 2/24/2024
Wave 9 10/4/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 9 8/30/2024
Wave 9 8/30/2024
Wave 8 2/24/2024
Wave 9 1/17/2025
Wave 9 11/15/2024
Wave 8 7/18/2024
Wave 9 8/30/2024
Wave 9 10/11/2024
Wave 9 8/30/2024
Wave 9 10/11/2024
Wave 9 9/27/2024
Wave 9 9/6/2024
Wave 9 8/30/2024
Wave 9 2/18/2025
Wave 9 2/18/2025
Wave 9 9/27/2024
Wave 8 2/24/2024
Wave 8 2/24/2024
Wave 9 9/27/2024
Wave 9 1/17/2025
Wave 9 9/20/2024
Wave 9 10/25/2024
Wave 9 11/1/2024
Wave 9 11/15/2024
Wave 9 11/15/2024
Wave 9 11/15/2024
Wave 9 11/15/2024
Wave 9 11/15/2024
Wave 9 9/13/2024
Wave 9 9/11/2024
Wave 9 8/30/2024
Wave 9 10/25/2024
Wave 9 11/15/2024
Wave 9 2/18/2025
Wave 9 2/18/2025
Wave 9 2/18/2025
Wave 9 11/15/2024
Wave 9 10/25/2024
Wave 9 10/25/2024
Wave 9 10/25/2024
Wave 9 10/25/2024
Wave 9 10/25/2024
Wave 9 10/25/2024
Wave 9 10/25/2024
Wave 9 10/25/2024
Wave 9 10/4/2024
Wave 9 10/25/2024
Wave 9 10/25/2024
Wave 9 8/30/2024
Wave 9 10/25/2024
Wave 9 9/6/2024
Wave 9 9/6/2024
Wave 9 10/7/2024
Wave 9 10/7/2024
Wave 9 9/6/2024
Wave 9 9/13/2024
Wave 9 11/15/2024
Wave 9 10/4/2024
Wave 9 10/4/2024
Wave 9 10/25/2024
Wave 9 10/25/2024
Wave 9 10/4/2024
Wave 9 10/4/2024
Wave 9 10/25/2024
Wave 9 12/20/2024
Wave 9 11/15/2024
Wave 9 11/15/2024
Wave 9 11/15/2024
Wave 9 11/15/2024
Wave 9 11/15/2024
Wave 9 11/15/2024
Wave 9 11/15/2024
Wave 9 10/25/2024
Wave 9 10/4/2024
Wave 9 2/7/2025
Wave 9 12/6/2024
Wave 9 2/7/2025
Wave 9 10/25/2024
Wave 9 11/15/2024
Wave 9 2/7/2025
Wave 9 10/25/2024
Wave 9 11/15/2024
Wave 9 11/15/2024
Wave 9 12/6/2024
Wave 9 10/4/2024
Wave 9 11/15/2024
Wave 9 11/15/2024
Wave 9 10/11/2024
Wave 9 10/15/2024
Wave 9 10/15/2024
Wave 9 10/15/2024
Wave 9 9/13/2024
Wave 9 1/17/2025
Wave 9 10/25/2024
Wave 9 10/25/2024
Wave 9 11/15/2024
Wave 9 11/15/2024
Wave 9 10/11/2024
Wave 9 9/23/2024
Wave 9 11/15/2024
Wave 9 10/11/2024
Wave 9 10/4/2024
Wave 9 10/4/2024
Wave 9 10/4/2024
Wave 9 10/25/2024
Wave 9 10/25/2024
Wave 9 10/11/2024
Wave 9 10/31/2024
Wave 9 10/11/2024
Wave 9 10/25/2024
Wave 9 10/11/2024
Wave 9 11/15/2024
Wave 9 11/1/2024
Wave 9 11/15/2024
Wave 9 11/1/2024
Wave 9 11/15/2024
Wave 9 11/15/2024
Wave 9 11/15/2024
Wave 9 11/15/2024
Wave 9 11/15/2024
Wave 9 11/22/2024
Requirement Count Build Plan Func. Spec. Status
1 12/27/2024 Completed
1 7/25/2024 Completed
1 5/10/2024 Completed
1 5/10/2024 Completed
1 7/25/2024 Completed
1 4/12/2024 Completed
0 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 12/27/2024 Completed
1 11/15/2024 Completed
1 12/27/2024 Completed
1 12/27/2024 Completed
1 7/25/2024 Completed
1 10/25/2024 Completed
1 9/13/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 1/17/2025 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 5/3/2024 Completed
1 6/7/2024 Completed
1 11/15/2024 Completed
1 5/10/2024 Completed
1 4/19/2024 Completed
0 7/25/2024 Completed
1 6/21/2024 Completed
1 6/7/2024 Completed
1 4/19/2024 Completed
1 3/29/2024 Completed
1 7/25/2024 Completed
1 6/3/2024 Completed
1 9/13/2024 Completed
1 7/25/2024 Completed
1 5/3/2024 Completed
1 4/5/2024 Completed
0 6/14/2024 Completed
1 9/13/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 8/24/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 12/31/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 5/10/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 2/18/2025 Completed
1 7/25/2024 Completed
1 5/15/2024 Completed
1 7/25/2024 Completed
1 8/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 10/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 12/27/2024 Completed
1 4/22/2024 Completed
1 5/10/2024 Completed
1 12/27/2024 To be done
1 12/27/2024 Completed
1 4/22/2024 Completed
1 5/31/2024 Completed
1 4/5/2024 Completed
1 6/11/2024 Completed
1 4/19/2024 Completed
1 6/21/2024 Completed
1 9/13/2024 Completed
1 12/27/2024 Completed
1 5/3/2024 Completed
1 5/10/2024 Completed
1 6/6/2024 Completed
1 5/24/2024 Completed
1 9/6/2024 Completed
1 5/24/2024 Completed
1 10/4/2024 Completed
1 6/20/2024 Completed
1 5/3/2024 Completed
1 11/15/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 12/27/2024 Completed
1 6/21/2024 Completed
1 9/6/2024 Completed
0 7/25/2024 Completed
1 10/4/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 5/28/2024 Completed
1 9/26/2024 Completed
1 9/26/2024 Completed
1 7/25/2024 Completed
1 1/17/2025 Completed
1 12/27/2024 Completed
0 7/25/2024 Completed
1 9/6/2024 Completed
1 10/18/2024 Completed
1 9/6/2024 Completed
1 10/18/2024 Completed
1 10/11/2024 Completed
1 9/6/2024 Completed
1 9/6/2024 Completed
1 2/18/2025 Completed
1 2/18/2025 To be done
1 10/4/2024 Completed
1 7/25/2024 Completed
1 7/25/2024 Completed
1 10/11/2024 Completed
1 1/17/2025 Completed
1 10/11/2024 Completed
1 10/25/2024 Completed
1 11/29/2024 Completed
1 12/27/2024 To be done
1 12/27/2024 To be done
1 12/27/2024 To be done
1 12/27/2024 To be done
1 12/27/2024 To be done
1 9/17/2024 Completed
1 9/27/2024 Completed
1 9/6/2024 Completed
1 10/25/2024 Completed
1 12/27/2024 Completed
1 2/18/2025 Completed
1 2/18/2025 Completed
1 2/18/2025 Completed
1 12/27/2024 Completed
1 10/25/2024 Completed
1 10/25/2024 Completed
1 10/25/2024 Completed
1 10/25/2024 Completed
1 11/8/2024 Completed
1 10/25/2024 Completed
1 10/25/2024 Completed
1 10/25/2024 Completed
1 10/4/2024 Completed
1 10/25/2024 Completed
1 10/25/2024 Completed
1 9/6/2024 Completed
1 10/25/2024 Completed
1 10/18/2024 Completed
1 9/27/2024 Completed
1 10/23/2024 Completed
1 10/18/2024 Completed
1 9/30/2024 Completed
1 9/13/2024 Completed
1 11/22/2024 Completed
1 10/4/2024 Completed
1 10/4/2024 Completed
1 10/25/2024 Completed
1 10/25/2024 Completed
1 10/25/2024 Completed
1 10/25/2024 Completed
1 10/25/2024 Completed
1 12/20/2024 Completed
1 11/15/2024 Completed
1 11/15/2024 Completed
1 11/15/2024 Completed
1 11/15/2024 Completed
1 11/15/2024 Completed
1 11/15/2024 Completed
1 11/15/2024 Completed
1 10/25/2024 Completed
1 10/4/2024 Completed
1 2/7/2025 Completed
1 12/6/2024 Completed
1 2/7/2025 To be done
1 10/25/2024 Completed
1 11/15/2024 Completed
1 2/7/2025 To be done
1 10/25/2024 Completed
1 12/27/2024 To be done
1 12/27/2024 To be done
1 12/6/2024 To be done
1 10/4/2024 Completed
1 12/27/2024 To be done
1 12/27/2024 Completed
1 10/18/2024 Completed
1 10/18/2024 Completed
1 10/18/2024 Completed
1 10/18/2024 Completed
1 10/11/2024 Completed
1 1/17/2025 Completed
1 10/25/2024 Completed
1 10/25/2024 Completed
1 12/27/2024 To be done
1 12/27/2024 Completed
1 10/18/2024 Completed
1 10/11/2024 Completed
1 12/27/2024 Completed
1 10/18/2024 Completed
1 10/11/2024 Completed
1 10/11/2024 Completed
1 10/11/2024 Completed
1 11/8/2024 Completed
1 11/8/2024 Completed
1 10/18/2024 Completed
1 11/8/2024 Completed
1 10/18/2024 Completed
1 11/8/2024 Completed
1 10/18/2024 Completed
1 12/27/2024 Completed
1 11/8/2024 Completed
1 12/27/2024 To be done
1 11/13/2024 Completed
1 12/27/2024 To be done
1 12/27/2024 To be done
1 12/27/2024 To be done
1 12/27/2024 To be done
1 12/27/2024 To be done
1 11/29/2024 Completed
Single Functional Test Plan Build Status
1/17/2025 To be done
7/30/2024 Completed
5/24/2024 Completed
5/24/2024 Completed
5/10/2024 Completed
4/19/2024 Completed
7/30/2024 Completed
5/10/2024 Completed
3/15/2024 Completed
3/29/2024 Completed
1/17/2025 To be done
11/15/2024 To be done
1/17/2025 To be done
1/17/2025 To be done
4/19/2024 Completed
10/25/2024 To be done
9/13/2024 Completed
3/29/2024 Completed
8/23/2024 Completed
5/9/2024 Completed
1/17/2025 To be done
3/29/2024 Completed
7/30/2024 Completed
7/30/2024 Completed
6/7/2024 Completed
6/28/2024 Completed
12/13/2024 To be done
5/17/2024 Completed
5/10/2024 Completed
7/30/2024 Completed
6/28/2024 Completed
6/14/2024 Completed
5/10/2024 Completed
4/19/2024 Completed
7/30/2024 Completed
6/3/2024 Completed
9/13/2024 Completed
7/30/2024 Completed
5/17/2024 Completed
4/19/2024 Completed
6/21/2024 Completed
11/15/2024 Overdue
4/19/2024 Completed
7/12/2024 Completed
5/10/2024 Completed
8/23/2024 Completed
8/23/2024 Completed
8/2/2024 Completed
5/10/2024 Completed
5/10/2024 Completed
8/2/2024 Completed
5/10/2024 Completed
5/10/2024 Completed
7/12/2024 Completed
7/30/2024 Completed
8/23/2024 Completed
12/31/2024 To be done
4/19/2024 Completed
5/7/2024 Completed
7/30/2024 Completed
3/29/2024 Completed
4/19/2024 Completed
5/10/2024 Completed
5/10/2024 Completed
5/10/2024 Completed
8/23/2024 Completed
5/9/2024 Completed
5/9/2024 Completed
4/3/2024 Completed
3/22/2024 Completed
7/12/2024 Completed
5/2/2024 Completed
5/10/2024 Completed
5/10/2024 Completed
5/3/2024 Completed
5/31/2024 Completed
2/18/2025 To be done
4/3/2024 Completed
5/10/2024 Completed
5/2/2024 Completed
8/18/2024 Completed
3/29/2024 Completed
7/12/2024 Completed
4/19/2024 Completed
10/25/2024 To be done
4/19/2024 Completed
5/10/2024 Completed
5/10/2024 Completed
5/10/2024 Completed
5/2/2024 Completed
1/17/2025 To be done
5/17/2024 Completed
5/17/2024 Completed
1/17/2025 To be done
1/17/2025 To be done
5/17/2024 Completed
6/7/2024 Completed
4/26/2024 Completed
6/14/2024 Completed
4/26/2024 Completed
6/28/2024 Completed
9/20/2024 Completed
1/17/2025 To be done
5/10/2024 Completed
5/17/2024 Completed
6/6/2024 Completed
5/31/2024 Completed
9/13/2024 Completed
5/31/2024 Completed
10/11/2024 Completed
5/8/2024 Completed
5/10/2024 Completed
11/15/2024 To be done
5/9/2024 Completed
8/23/2024 Completed
7/30/2024 Completed
1/17/2025 To be done
6/28/2024 Completed
9/13/2024 Completed
8/23/2024 Completed
10/25/2024 Overdue
8/2/2024 Completed
8/23/2024 Completed
7/30/2024 Completed
6/4/2024 Completed
9/30/2024 Completed
9/30/2024 Completed
7/30/2024 Completed
1/17/2025 To be done
1/17/2025 To be done
7/12/2024 Completed
9/13/2024 Completed
10/25/2024 Overdue
9/13/2024 Completed
10/25/2024 Overdue
10/18/2024 Overdue
9/13/2024 Completed
9/13/2024 Completed
2/18/2025 To be done
2/18/2025 To be done
10/11/2024 Completed
8/23/2024 Completed
7/30/2024 Completed
10/18/2024 Completed
1/17/2025 To be done
10/18/2024 Completed
10/25/2024 To be done
12/6/2024 To be done
1/17/2025 To be done
1/17/2025 To be done
1/17/2025 To be done
1/17/2025 To be done
1/17/2025 To be done
9/20/2024 Completed
10/2/2024 Completed
9/13/2024 Completed
10/25/2024 To be done
1/17/2025 To be done
2/18/2025 To be done
2/18/2025 Completed
2/18/2025 To be done
1/17/2025 To be done
10/25/2024 To be done
10/25/2024 Completed
10/25/2024 Completed
10/25/2024 To be done
11/15/2024 To be done
10/25/2024 To be done
12/27/2024 To be done
10/25/2024 To be done
10/4/2024 Completed
10/25/2024 To be done
10/25/2024 Completed
9/13/2024 Completed
10/25/2024 To be done
10/25/2024 Overdue
9/30/2024 Completed
11/4/2024 Completed
11/4/2024 Completed
10/4/2024 Completed
10/4/2024 Completed
12/6/2024 Completed
10/25/2024 Overdue
10/25/2024 Completed
10/25/2024 Completed
12/31/2024 To be done
11/15/2024 To be done
11/15/2024 To be done
10/25/2024 To be done
12/20/2024 To be done
11/15/2024 To be done
11/15/2024 To be done
11/15/2024 To be done
11/15/2024 To be done
11/15/2024 To be done
11/15/2024 To be done
11/15/2024 To be done
10/25/2024 To be done
10/4/2024 Completed
2/7/2025 To be done
12/6/2024 To be done
2/7/2025 To be done
10/25/2024 Completed
11/15/2024 To be done
2/7/2025 To be done
10/25/2024 To be done
1/17/2025 To be done
1/17/2025 To be done
12/6/2024 To be done
10/25/2024 Overdue
1/17/2025 To be done
1/17/2025 To be done
10/25/2024 Completed
10/25/2024 Overdue
10/25/2024 Overdue
10/25/2024 Overdue
10/18/2024 Overdue
1/17/2025 To be done
10/25/2024 To be done
11/15/2024 To be done
1/17/2025 To be done
1/17/2025 To be done
10/25/2024 Overdue
10/18/2024 Completed
1/17/2025 To be done
10/25/2024 Completed
10/18/2024 Overdue
10/18/2024 Overdue
10/18/2024 Completed
11/15/2024 To be done
11/15/2024 To be done
10/25/2024 Overdue
11/15/2024 To be done
10/25/2024 Completed
11/15/2024 To be done
10/25/2024 Completed
1/17/2025 To be done
11/15/2024 To be done
1/17/2025 To be done
11/15/2024 To be done
1/17/2025 To be done
1/17/2025 To be done
1/17/2025 To be done
1/17/2025 To be done
1/17/2025 To be done
12/6/2024 To be done
Single Func. Test Status Package Owner
To be done Wilma Dvorak
Completed Norbert Safrany
Completed Norbert Safrany
Completed Norbert Safrany
Completed Norbert Safrany
Completed Norbert Safrany
Completed Javier Casillas Rivero
Completed Dominique Le Breton
Completed Kunal Singh
Completed Peter Hageman
To be done Kunal Singh
To be done Peter Hageman
To be done Peter Hageman
To be done Peter Hageman
Completed Lisa Kastner
To be done Gerald Fischer
Completed Gerald Fischer
Completed Javier Casillas Rivero
Completed Parag Bhargava
Completed Parag Bhargava
To be done Dominique Le Breton
Completed Peter Hageman
Completed Dominique Le Breton
Completed Lisa Kastner
Completed Norbert Safrany
Completed Gerald Fischer
To be done Gerald Fischer
Completed Raghubir Singh
Completed Norbert Safrany
Completed Parag Bhargava
Completed Alev Bamov
Completed Lisa Kastner
Completed Norbert Safrany
Completed Christian Weber
Completed Norbert Safrany
Completed Christian Weber
Completed Norbert Safrany
Completed Norbert Safrany
Completed Christian Weber
Completed Norbert Safrany
Completed Norbert Safrany
To be done Christian Weber
Completed Javier Casillas Rivero
Completed Javier Casillas Rivero
Completed Manuela Maass
Completed Manuela Maass
Completed Lisa Kastner
Completed Lisa Kastner
Completed James Hill
Completed Parag Bhargava
Completed Christian Weber
Completed Parag Bhargava
Completed Parag Bhargava
Completed Parag Bhargava
Completed Javier Casillas Rivero
Completed Carmen Strohecker
To be done Dominique Le Breton
Completed Dominique Le Breton
Completed Dominique Le Breton
Completed Javier Casillas Rivero
Completed Pankaj Chaudhary
Completed Kunal Singh
Completed Peter Hageman
Completed Javier Casillas Rivero
Completed Lisa Kastner
Completed Javier Casillas Rivero
Completed Boris Marquardt
Completed Christian Weber
Completed Parag Bhargava
Completed Parag Bhargava
Completed Wilma Dvorak
Completed Parag Bhargava
Completed Parag Bhargava
Completed Parag Bhargava
Completed Parag Bhargava
Completed Parag Bhargava
To be done Rohit Arora
Completed Parag Bhargava
Completed Parag Bhargava
Completed Javier Casillas Rivero
Completed Javier Casillas Rivero
Completed Rohit Arora
Completed Wilma Dvorak
Completed Javier Casillas Rivero
To be done Bojan Nagradic
Completed Javier Casillas Rivero
Completed Lisa Kastner
Completed Christian Weber
Completed Dominique Le Breton
Completed Kunal Singh
To be done Carmen Strohecker
Completed Alev Bamov
Completed Alev Bamov
To be done Norbert Safrany
To be done Martin Peter Kuehnel
Completed Christian Weber
Completed Kunal Singh
Completed Alev Bamov
Completed Alev Bamov
Completed Alev Bamov
Completed Alev Bamov
Completed Christian Weber
To be done Lisa Kastner
Completed Christian Weber
Completed Christian Weber
Completed Christian Weber
Completed Edwin Suresh Kumar Dominic
Completed Alev Bamov
Completed Norbert Safrany
Completed Alev Bamov
Completed Christian Weber
Completed Norbert Safrany
To be done Dominique Le Breton
Completed Christian Weber
Completed Parag Bhargava
Completed Peter Hageman
To be done Edwin Suresh Kumar Dominic
Completed Norbert Safrany
Completed Alev Bamov
Completed Parag Bhargava
To be done Dominique Le Breton
Completed Parag Bhargava
Completed Rohit Arora
Completed Javier Casillas Rivero
Completed Christian Weber
Completed Edwin Suresh Kumar Dominic
Completed Edwin Suresh Kumar Dominic
Completed Alev Bamov
To be done Dominique Le Breton
To be done Wilma Dvorak
Completed Manuela Maass
Completed Alev Bamov
To be done Alev Bamov
Completed Edwin Suresh Kumar Dominic
To be done Edwin Suresh Kumar Dominic
Overdue Alev Bamov
Completed Edwin Suresh Kumar Dominic
Completed Edwin Suresh Kumar Dominic
To be done Rohit Arora
To be done Martin Peter Kuehnel
Completed Alev Bamov
Completed Carmen Strohecker
Completed Raghubir Singh
Completed Edwin Suresh Kumar Dominic
To be done Carmen Strohecker
Completed Alev Bamov
To be done Katharine Medlin
To be done Alev Bamov
To be done Edwin Suresh Kumar Dominic
To be done Edwin Suresh Kumar Dominic
To be done Edwin Suresh Kumar Dominic
To be done Edwin Suresh Kumar Dominic
To be done Edwin Suresh Kumar Dominic
Completed Alev Bamov
Completed Edwin Suresh Kumar Dominic
Completed Alev Bamov
To be done Manuela Maass
To be done Manuela Maass
To be done Lisa Kastner
Completed Christian Weber
To be done Laura Pfeifer
To be done Lisa Kastner
To be done Priyesh Chenepurath
Completed Priyesh Chenepurath
Completed Priyesh Chenepurath
To be done Priyesh Chenepurath
To be done Alev Bamov
To be done Lisa Kastner
To be done Lisa Kastner
To be done Lisa Kastner
Completed Dominique Le Breton
To be done Peter Hageman
To be done Kunal Singh
Completed Alev Bamov
To be done Lisa Kastner
To be done Edwin Suresh Kumar Dominic
Completed Edwin Suresh Kumar Dominic
Completed Edwin Suresh Kumar Dominic
Completed Edwin Suresh Kumar Dominic
Completed Edwin Suresh Kumar Dominic
Completed Christian Weber
Completed Christian Weber
To be done Bojan Nagradic
To be done Dominique Le Breton
To be done Peter Hageman
To be done Javier Casillas Rivero
To be done Christian Weber
To be done Christian Weber
To be done Christian Weber
To be done Christian Weber
To be done Dominique Le Breton
To be done Dominique Le Breton
To be done Parag Bhargava
To be done Parag Bhargava
To be done Peter Hageman
To be done Peter Hageman
To be done Parag Bhargava
To be done Carmen Strohecker
Completed Christian Weber
To be done Parag Bhargava
To be done Parag Bhargava
To be done Parag Bhargava
Completed Parag Bhargava
To be done Peter Hageman
To be done Parag Bhargava
To be done James Hill
To be done Parag Bhargava
To be done Parag Bhargava
To be done Parag Bhargava
To be done Parag Bhargava
To be done Parag Bhargava
To be done Wilma Dvorak
To be done Alev Bamov
To be done Edwin Suresh Kumar Dominic
To be done Edwin Suresh Kumar Dominic
To be done Edwin Suresh Kumar Dominic
Overdue Gerald Fischer
To be done Gerald Fischer
To be done Lisa Kastner
To be done Peter Hageman
To be done Peter Hageman
To be done Laura Pfeifer
To be done Edwin Suresh Kumar Dominic
Completed Christian Weber
To be done Christian Weber
Completed Christian Weber
Overdue Edwin Suresh Kumar Dominic
Overdue Edwin Suresh Kumar Dominic
Completed Alev Bamov
To be done Alev Bamov
To be done Prodeep Kumar
To be done Edwin Suresh Kumar Dominic
To be done Alev Bamov
Completed Alev Bamov
To be done Alev Bamov
Completed Alev Bamov
To be done Christian Weber
To be done Edwin Suresh Kumar Dominic
To be done Edwin Suresh Kumar Dominic
To be done Gerald Fischer
To be done Christian Weber
To be done Edwin Suresh Kumar Dominic
To be done Edwin Suresh Kumar Dominic
To be done Edwin Suresh Kumar Dominic
To be done Edwin Suresh Kumar Dominic
To be done Alev Bamov
Business Process Expert Classification
Non-Functional
Parag Bhargava Fit
Dominique Le Breton WRICEF
Christian Weber WRICEF
Christian Weber Fit
Parag Bhargava WRICEF
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Christian Weber WRICEF
Gerald Fischer WRICEF
Gerald Fischer WRICEF
Peter Hageman WRICEF
Tobias Weber Fit
Non-Functional
Peter Hageman Fit
Lisa Kastner WRICEF
Parag Bhargava Fit
Christian Weber Fit
Laura Pfeifer Fit
Christian Weber WRICEF
Dominique Le Breton WRICEF
Dominique Le Breton WRICEF
Christian Weber WRICEF
Parag Bhargava WRICEF
Laura Pfeifer Fit
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Peter Hageman WRICEF
Javier Casillas Rivero Fit
Laura Pfeifer WRICEF
Non-Functional
Christian Weber WRICEF
Kunal Singh WRICEF
Javier Casillas Rivero Fit
Parag Bhargava Fit
Parag Bhargava Fit
Parag Bhargava WRICEF
Christian Weber WRICEF
Lisa Kastner WRICEF
Christian Weber Fit
Christian Weber WRICEF
Christian Weber WRICEF
Parag Bhargava Fit
Parag Bhargava WRICEF
Parag Bhargava Fit
Rohit Arora WRICEF
Non-Functional
Peter Hageman WRICEF
Non-Functional
Christian Weber Non-Functional
Non-Functional
Non-Functional
Dominique Le Breton WRICEF
Parag Bhargava WRICEF
Parag Bhargava WRICEF
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Christian Weber Fit
Christian Weber WRICEF
Christian Weber WRICEF
Javier Casillas Rivero WRICEF
Non-Functional
Non-Functional
Bojan Nagradic Non-Functional
Parag Bhargava Fit
Parag Bhargava Fit
Parag Bhargava Fit
Parag Bhargava Fit
Parag Bhargava WRICEF
Lisa Kastner WRICEF
Lisa Kastner WRICEF
Non-Functional
Non-Functional
Kunal Singh WRICEF
Non-Functional
Parag Bhargava WRICEF
Parag Bhargava Fit
Non-Functional
Parag Bhargava Fit
Non-Functional
Sunisa Homsuwan WRICEF
Lisa Kastner WRICEF
Lisa Kastner WRICEF
Lisa Kastner WRICEF
Lisa Kastner WRICEF
Lisa Kastner WRICEF
Parag Bhargava Fit
Christian Weber WRICEF
Javier Casillas Rivero Fit
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Lisa Kastner Fit
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Javier Casillas Rivero WRICEF
Non-Functional
Lisa Kastner WRICEF
Lisa Kastner WRICEF
Lisa Kastner WRICEF
Lisa Kastner WRICEF
Lisa Kastner WRICEF
Parag Bhargava Fit
Parag Bhargava Fit
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Dominique Le Breton WRICEF
Lisa Kastner WRICEF
Lisa Kastner WRICEF
Lisa Kastner WRICEF
Christian Weber WRICEF
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Non-Functional
Parag Bhargava Fit
Christian Weber WRICEF
Christian Weber Fit
Christian Weber WRICEF
Lisa Kastner WRICEF
Lisa Kastner WRICEF
Kunal Singh Fit
Kunal Singh WRICEF
Peter Hageman WRICEF
Stan Szawlowski Fit
Peter Hageman WRICEF
Peter Hageman Fit
Peter Hageman Fit
Peter Hageman Fit
WRICEF
Christian Weber WRICEF
Lisa Kastner WRICEF
Gerald Fischer WRICEF
Lisa Kastner Fit
Lisa Kastner WRICEF
Lisa Kastner WRICEF
Lisa Kastner WRICEF
Lisa Kastner WRICEF
Kunal Singh Fit
Completion(%) Created On (UTC) Delivery Responsible
10 10/24/2022 0:00
100 3/1/2023 0:00 Parag Bhargava
100 4/21/2023 0:00 Dominique Le Breton
100 4/21/2023 0:00 Christian Weber
100 4/21/2023 0:00 Christian Weber
100 4/24/2023 0:00 Parag Bhargava
100 6/29/2023 0:00
100 8/29/2023 0:00
100 8/29/2023 0:00
100 8/30/2023 0:00
75 8/30/2023 0:00
80 8/30/2023 0:00
82 8/30/2023 0:00
85 8/30/2023 0:00
100 9/1/2023 0:00
43 9/1/2023 0:00
100 9/1/2023 0:00
100 9/1/2023 0:00
100 9/1/2023 0:00
100 9/1/2023 0:00
55 9/4/2023 0:00
100 9/4/2023 0:00
100 10/17/2023 0:00
100 10/17/2023 0:00
100 10/19/2023 0:00 Christian Weber
100 10/19/2023 0:00 Christian Weber
15 10/19/2023 0:00 Christian Weber
100 10/25/2023 0:00 Peter Hageman
100 11/8/2023 0:00 Sinan Oegeyik
100 11/27/2023 0:00
100 12/4/2023 0:00 Peter Hageman
100 12/8/2023 0:00 Laura Pfeifer
100 1/12/2024 0:00 Parag Bhargava
100 1/18/2024 0:00 Parag Bhargava
100 1/23/2024 0:00 Peter Hageman
100 1/23/2024 0:00 Gerald Fischer
100 1/23/2024 0:00 Dominique Le Breton
100 1/23/2024 0:00 Dominique Le Breton
100 2/5/2024 0:00 Gerald Fischer
100 2/7/2024 0:00 Parag Bhargava
100 2/8/2024 0:00
67 2/19/2024 0:00
100 2/19/2024 0:00
100 2/19/2024 0:00
100 2/19/2024 0:00
100 2/19/2024 0:00
100 2/19/2024 0:00
100 2/19/2024 0:00
100 2/19/2024 0:00
100 2/19/2024 0:00
100 2/19/2024 0:00
100 2/19/2024 0:00
100 2/19/2024 0:00
100 2/19/2024 0:00
100 2/21/2024 0:00
100 2/21/2024 0:00
0 2/21/2024 0:00
100 2/21/2024 0:00
100 2/21/2024 0:00
100 2/21/2024 0:00
100 2/21/2024 0:00
100 2/21/2024 0:00
100 2/21/2024 0:00
100 2/22/2024 0:00
100 2/22/2024 0:00
100 2/22/2024 0:00
100 2/22/2024 0:00
100 2/22/2024 0:00
100 2/22/2024 0:00
100 2/22/2024 0:00
100 2/22/2024 0:00
100 2/22/2024 0:00
100 2/22/2024 0:00
100 2/22/2024 0:00
100 2/22/2024 0:00
100 2/22/2024 0:00
15 2/22/2024 0:00
100 2/22/2024 0:00
100 2/22/2024 0:00
100 2/22/2024 0:00
100 2/22/2024 0:00
100 2/22/2024 0:00
100 2/22/2024 0:00
100 2/22/2024 0:00
0 2/22/2024 0:00
100 2/22/2024 0:00
100 2/22/2024 0:00
100 2/29/2024 0:00
100 2/29/2024 0:00
100 2/29/2024 0:00
68 3/4/2024 0:00
100 3/6/2024 0:00 Peter Hageman
100 3/7/2024 0:00 Javier Casillas Rivero
0 3/11/2024 0:00 Laura Pfeifer
47 3/20/2024 0:00
100 3/25/2024 0:00 Parag Bhargava
100 3/26/2024 0:00 Lisa Kastner
100 3/26/2024 0:00 Javier Casillas Rivero
100 3/26/2024 0:00 Parag Bhargava
100 3/26/2024 0:00 Parag Bhargava
100 3/26/2024 0:00 Parag Bhargava
100 4/4/2024 0:00 Lisa Kastner
0 4/5/2024 0:00 Manuela Maass
100 4/5/2024 0:00 Gerald Fischer
100 4/5/2024 0:00 Gerald Fischer
100 4/5/2024 0:00 Gerald Fischer
100 4/5/2024 0:00 Parag Bhargava
100 4/5/2024 0:00 Parag Bhargava
100 4/5/2024 0:00 Parag Bhargava
100 4/10/2024 0:00 Rohit Arora
100 4/10/2024 0:00
100 4/11/2024 0:00 Peter Hageman
50 4/15/2024 0:00
100 4/22/2024 0:00 Christian Weber
100 4/23/2024 0:00
100 4/23/2024 0:00
23 4/25/2024 0:00 Dominique Le Breton
100 4/29/2024 0:00 Gabriela Podesta
100 4/29/2024 0:00 Gabriela Podesta
100 5/5/2024 0:00
75 5/6/2024 0:00
100 5/6/2024 0:00
100 5/13/2024 0:00
100 5/13/2024 0:00
100 5/14/2024 0:00 Sunaj Pradhan
100 5/14/2024 0:00 Christian Weber
100 5/14/2024 0:00 Gerald Fischer
100 5/15/2024 0:00 Javier Casillas Rivero
50 5/28/2024 0:00
75 5/30/2024 0:00
100 6/10/2024 0:00
100 6/20/2024 0:00 Parag Bhargava
7 6/20/2024 0:00 Parag Bhargava
100 6/24/2024 0:00 Parag Bhargava
25 6/24/2024 0:00 Parag Bhargava
74 6/24/2024 0:00 Parag Bhargava
100 6/26/2024 0:00 Lisa Kastner
100 6/26/2024 0:00 Lisa Kastner
0 6/26/2024 0:00 Priyesh Chenepurath
0 6/26/2024 0:00 Priyesh Chenepurath
100 7/2/2024 0:00 Javier Casillas Rivero
100 7/15/2024 0:00
100 7/17/2024 0:00 Parag Bhargava
100 8/2/2024 0:00 Parag Bhargava
29 8/6/2024 0:00
100 8/6/2024 0:00 Parag Bhargava
50 8/7/2024 0:00 Peter Hageman
50 8/12/2024 0:00 Sunisa Homsuwan
0 8/13/2024 0:00 Lisa Kastner
0 8/13/2024 0:00 Lisa Kastner
0 8/13/2024 0:00 Lisa Kastner
0 8/13/2024 0:00 Lisa Kastner
0 8/13/2024 0:00 Lisa Kastner
100 8/13/2024 0:00 Parag Bhargava
100 8/13/2024 0:00 Christian Weber
100 8/20/2024 0:00 Javier Casillas Rivero
80 8/23/2024 0:00
0 8/23/2024 0:00 Bojan Nagradic
70 8/23/2024 0:00
100 8/23/2024 0:00
37 8/23/2024 0:00
0 8/23/2024 0:00
75 8/26/2024 0:00
100 8/26/2024 0:00
100 8/26/2024 0:00
75 8/26/2024 0:00
67 8/26/2024 0:00 Lisa Kastner
95 8/26/2024 0:00
0 8/26/2024 0:00
75 8/26/2024 0:00
100 8/26/2024 0:00
22 8/26/2024 0:00
100 8/26/2024 0:00
100 8/27/2024 0:00 Javier Casillas Rivero
50 8/27/2024 0:00
65 8/27/2024 0:00 Lisa Kastner
100 8/27/2024 0:00 Lisa Kastner
100 8/27/2024 0:00 Lisa Kastner
100 8/27/2024 0:00 Lisa Kastner
100 8/27/2024 0:00 Lisa Kastner
100 8/27/2024 0:00 Parag Bhargava
100 8/27/2024 0:00 Christian Weber
0 8/28/2024 0:00
100 8/28/2024 0:00
100 8/28/2024 0:00
0 8/28/2024 0:00
0 8/28/2024 0:00
50 8/28/2024 0:00
0 8/28/2024 0:00
0 8/28/2024 0:00
40 8/28/2024 0:00
0 8/28/2024 0:00
0 8/28/2024 0:00
50 8/28/2024 0:00
0 8/28/2024 0:00
39 8/28/2024 0:00
75 8/28/2024 0:00
75 8/28/2024 0:00
100 8/28/2024 0:00
0 8/28/2024 0:00
0 8/28/2024 0:00
0 8/28/2024 0:00
100 8/28/2024 0:00
0 8/28/2024 0:00
0 8/28/2024 0:00
25 8/29/2024 0:00
0 8/29/2024 0:00
0 8/29/2024 0:00
0 8/29/2024 0:00
90 8/29/2024 0:00
0 8/29/2024 0:00
0 9/3/2024 0:00
67 9/4/2024 0:00 Dominique Le Breton
33 9/6/2024 0:00 Lisa Kastner
17 9/6/2024 0:00 Lisa Kastner
17 9/6/2024 0:00 Lisa Kastner
74 9/11/2024 0:00 Christian Weber
48 9/11/2024 0:00
33 9/12/2024 0:00
60 9/16/2024 0:00
0 9/16/2024 0:00
4 9/16/2024 0:00
0 9/16/2024 0:00 Parag Bhargava
100 9/18/2024 0:00 Gerald Fischer
0 9/23/2024 0:00 Gabriela Podesta
100 9/26/2024 0:00 Gabriela Podesta
17 9/26/2024 0:00 Lisa Kastner
0 9/26/2024 0:00 Lisa Kastner
100 9/30/2024 0:00 Kunal Singh
0 9/30/2024 0:00 Kunal Singh
0 9/30/2024 0:00 Gabriela Podesta
50 9/30/2024 0:00 Parag Bhargava
0 10/4/2024 0:00 Peter Hageman
100 10/4/2024 0:00 Peter Hageman
25 10/4/2024 0:00 Peter Hageman
100 10/4/2024 0:00 Peter Hageman
0 10/10/2024 0:00
0 10/16/2024 0:00 Christian Weber
0 10/21/2024 0:00
0 10/22/2024 0:00 Christian Weber
0 10/23/2024 0:00
0 10/23/2024 0:00
0 10/23/2024 0:00
0 10/23/2024 0:00
0 10/23/2024 0:00
0 10/23/2024 0:00 Kunal Singh
Effort Points IT Delivery Model
15 Unassigned
3 IT Delivery Model 7
8 IT Delivery Model 6
8 IT Delivery Model 6
8 IT Delivery Model 5
8 IT Delivery Model 8
5 Unassigned
30 Unassigned
10 Unassigned
25 Unassigned
15 Unassigned
8 Unassigned
25 Unassigned
10 Unassigned
3 Unassigned
6 Unassigned
6 Unassigned
3 Unassigned
3 Unassigned
2 Unassigned
4 Unassigned
12 Unassigned
15 Unassigned
13 Unassigned
13 IT Delivery Model 4
13 IT Delivery Model 1
13 IT Delivery Model 1
5 IT Delivery Model 6
55 IT Delivery Model 7
2 Unassigned
5 IT Delivery Model 7
55 IT Delivery Model 2
10 IT Delivery Model 7
5 IT Delivery Model 1
10 IT Delivery Model 5
10 IT Delivery Model 1
10 IT Delivery Model 6
10 IT Delivery Model 6
5 IT Delivery Model 4
10 IT Delivery Model 8
10 IT Delivery Model 5
9 Unassigned
3 Unassigned
5 Unassigned
5 Unassigned
13 Unassigned
10 Unassigned
8 Unassigned
5 Unassigned
21 Unassigned
21 Unassigned
21 Unassigned
21 Unassigned
21 Unassigned
3 Unassigned
21 Unassigned
13 Unassigned
8 Unassigned
13 Unassigned
5 Unassigned
34 Unassigned
5 Unassigned
13 Unassigned
21 Unassigned
10 Unassigned
8 Unassigned
8 Unassigned
21 Unassigned
3 Unassigned
8 Unassigned
20 Unassigned
8 Unassigned
13 Unassigned
8 Unassigned
8 Unassigned
34 Unassigned
34 Unassigned
13 Unassigned
2 Unassigned
21 Unassigned
21 Unassigned
21 Unassigned
21 Unassigned
2 Unassigned
2 Unassigned
21 Unassigned
5 Unassigned
3 Unassigned
3 Unassigned
8 Unassigned
21 Unassigned
10 IT Delivery Model 8
5 IT Delivery Model 7
21 IT Delivery Model 8
21 Unassigned
5 IT Delivery Model 4
10 IT Delivery Model 6
5 IT Delivery Model 5
5 IT Delivery Model 7
10 IT Delivery Model 7
10 IT Delivery Model 8
5 IT Delivery Model 2
21 IT Delivery Model 2
25 IT Delivery Model 1
25 IT Delivery Model 1
10 IT Delivery Model 1
5 IT Delivery Model 8
10 IT Delivery Model 2
10 IT Delivery Model 5
15 IT Delivery Model 4
21 Unassigned
5 IT Delivery Model 2
5 Unassigned
5 Unassigned
21 Unassigned
21 Unassigned
10 IT Delivery Model 6
10 IT Delivery Model 6
10 IT Delivery Model 6
13 Unassigned
5 Unassigned
3 Unassigned
8 Unassigned
3 Unassigned
3 IT Delivery Model 1
13 IT Delivery Model 6
13 IT Delivery Model 6
10 IT Delivery Model 8
3 Unassigned
5 Unassigned
21 Unassigned
25 IT Delivery Model 5
5 IT Delivery Model 5
5 IT Delivery Model 7
5 IT Delivery Model 7
5 IT Delivery Model 8
10 IT Delivery Model 8
10 IT Delivery Model 8
21 Unassigned
21 Unassigned
10 IT Delivery Model 6
8 Unassigned
25 IT Delivery Model 8
8 IT Delivery Model 5
34 Unassigned
25 IT Delivery Model 7
5 Unassigned
13 IT Delivery Model 8
10 IT Delivery Model 7
10 IT Delivery Model 7
10 IT Delivery Model 7
10 IT Delivery Model 7
10 IT Delivery Model 7
3 IT Delivery Model 7
10 IT Delivery Model 6
25 IT Delivery Model 5
21 Unassigned
21 Unassigned
8 Unassigned
13 Unassigned
8 Unassigned
13 Unassigned
2 Unassigned
5 Unassigned
2 Unassigned
3 Unassigned
3 IT Delivery Model 5
8 Unassigned
13 Unassigned
5 Unassigned
5 Unassigned
5 Unassigned
3 Unassigned
2 IT Delivery Model 6
21 Unassigned
21 IT Delivery Model 6
13 IT Delivery Model 6
13 IT Delivery Model 6
8 IT Delivery Model 6
8 IT Delivery Model 6
3 IT Delivery Model 1
3 IT Delivery Model 1
5 Unassigned
5 Unassigned
5 Unassigned
8 Unassigned
5 Unassigned
3 Unassigned
5 Unassigned
13 Unassigned
13 Unassigned
8 Unassigned
8 Unassigned
8 Unassigned
13 Unassigned
21 Unassigned
13 Unassigned
8 Unassigned
13 Unassigned
13 Unassigned
5 Unassigned
13 Unassigned
13 Unassigned
8 Unassigned
13 Unassigned
5 Unassigned
13 Unassigned
13 Unassigned
5 Unassigned
2 Unassigned
5 Unassigned
8 Unassigned
10 IT Delivery Model 8
8 IT Delivery Model 6
5 IT Delivery Model 6
5 IT Delivery Model 6
5 IT Delivery Model 1
5 Unassigned
8 Unassigned
5 Unassigned
5 Unassigned
21 Unassigned
5 IT Delivery Model 5
5 IT Delivery Model 1
3 IT Delivery Model 2
3 IT Delivery Model 1
8 IT Delivery Model 6
8 IT Delivery Model 6
5 IT Delivery Model 6
13 IT Delivery Model 6
5 IT Delivery Model 6
5 IT Delivery Model 7
8 IT Delivery Model 6
5 IT Delivery Model 5
5 IT Delivery Model 5
5 IT Delivery Model 5
21 Unassigned
10 IT Delivery Model 6
0 Unassigned
5 IT Delivery Model 1
0 Unassigned
0 Unassigned
0 Unassigned
0 Unassigned
0 Unassigned
5 IT Delivery Model 5
Overdue Date Count Solutioning Runtime T-Shirt Size
0 485 0
0 379 3
0 383 2
0 383 2
0 385 2
0 248 1
0 280 0
0 245 0
0 175 0
0 175 0
0 316 0
0 372 0
0 413 0
0 409 0
0 161 0
0 226 0
0 0 0
0 9 0
0 204 0
0 158 0
0 372 0
0 175 0
0 106 0
0 78 0
0 225 2
0 258 10
0 350 3
0 53 2
0 173 2
0 160 0
0 199 2
0 133 3
0 105 1
0 127 5
0 3 10
0 12 10
0 120 2
0 65 2
0 67 2
0 64 2
0 118 2
1 94 0
0 39 0
0 7 0
0 56 0
0 143 0
0 156 0
0 22 0
0 43 0
0 6 0
0 8 0
0 44 0
0 5 0
0 0 0
0 1 0
0 108 0
0 0 0
0 32 0
0 54 0
0 27 0
0 15 0
0 43 0
0 54 0
0 14 0
0 35 0
0 25 0
0 0 0
0 31 0
0 7 0
0 12 0
0 93 0
0 28 0
0 2 0
0 9 0
0 15 0
0 73 0
0 203 0
0 2 0
0 16 0
0 37 0
0 149 0
0 14 0
0 100 0
0 11 0
0 0 0
0 34 0
0 46 0
0 8 0
0 56 0
0 28 0
0 196 0
0 88 1
0 94 2
0 0 3
0 210 0
0 45 1
0 89 2
0 22 1
0 71 2
0 23 1
0 56 3
0 158 3
0 0 3
0 27 25
0 36 25
0 12 10
0 13 1
0 119 2
0 81 2
0 164 1
0 15 0
0 41 1
0 99 0
0 20 0
0 115 0
0 14 0
0 170 2
0 36 2
0 31 2
0 99 0
1 162 0
0 50 0
0 98 0
0 22 0
0 12 3
0 32 2
0 13 2
0 71 1
0 141 0
0 136 5
0 24 0
0 41 1
1 57 2
0 12 1
1 35 2
2 31 1
0 49 1
0 48 3
0 0 0
0 0 0
0 35 1
0 10 0
0 13 0
0 31 2
0 34 0
0 76 3
0 50 0
0 28 3
0 0 2
0 0 2
0 0 2
0 0 2
0 0 2
0 5 1
0 9 2
0 8 2
0 62 0
0 31 0
0 0 0
0 53 0
0 22 0
0 0 0
0 59 0
0 7 0
0 43 0
0 45 0
0 24 3
0 15 0
0 0 0
0 16 0
0 5 0
0 15 0
0 15 0
0 10 1
0 58 0
1 37 3
0 27 3
0 22 3
0 26 2
0 27 2
0 26 1
0 27 1
1 0 0
0 14 0
0 35 0
0 0 0
0 0 0
0 28 0
0 0 0
0 0 0
0 31 0
0 10 0
0 0 0
0 10 0
0 0 0
0 50 0
0 35 0
0 38 0
0 8 0
0 0 0
0 0 0
0 0 0
0 6 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
1 13 0
0 0 0
0 0 0
0 31 1
1 17 2
1 13 1
1 2 1
2 43 1
0 0 0
0 30 0
0 29 0
0 0 0
0 22 0
1 7 2
0 29 2
0 0 1
0 25 1
2 7 1
2 0 1
0 21 2
0 0 1
0 0 2
1 13 2
0 0 2
0 9 1
0 15 1
0 9 1
0 0 0
0 0 2
0 0 0
0 0 1
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 1
Vendor

S4E Infosys
S4E Infosys
S4E Infosys
S4E Infosys

S4E Infosys
S4E SAL SD Sales Documents

S4E Infosys
S4E Infosys

S4E Infosys
S4E Infosys
S4E Infosys
S4E SAL SD Sales Documents
S4E SAL IP Invoices / Pricing
S4E SAL SD Sales Documents
S4E Infosys
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S4E Infosys
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S4E Infosys
S4E Infosys
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S4E Infosys
S4E Infosys
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S4E Infosys
S4E Infosys
S4E Infosys
S4E Infosys
S4E SAL SD Sales Documents
S4E SAL SD Sales Documents

S4E Infosys
S4E Infosys
S4E Infosys
S4E Infosys

S4E Infosys

S4E SAL SD Sales Documents

S4E Infosys
S4E Infosys
S4E Infosys

S4E SAL SD Sales Documents


S4E Infosys
S4E Infosys
S4E Infosys

S4E SAL SD Sales Documents


S4E Infosys
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S4E SAL SD Sales Documents

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S4E Infosys

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S4E Infosys
Therefore
This
are notisgenerated an
ininterface needs of
theimmediately
scope toand
be
provided
Logistics, not
automatically. between S/4
Sales
This is HANA
due to–some and
See
Zilliant.There
technical are two of
clarification extensions
the parts. The
requirement8000001043
related to Zilliant integration:
requirement of the technical
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V2021Sep07For
clarification is determined forquote
the the data extract
byapproval
some
from
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parameters S4E it(Ext.-ID
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be possible
like, Material, Equipments,to send e-
ID Extension Description
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group for
e-mail the price
address
etc. Now once this parts are clarified
​AV2021Sep07
125 Approval Request should also be sent to Group email feedback
and
KDDcan 127.befrom Zilliant
processed
Siemens Energy(Ext.-ID
further, 791)
the SAP
will use item
126 Output forms for Quotations and Sales Orders status
Commerce
​Q should be
cloud set
as
uotes are legally binding back/
their release
own for
platform
documents,
A V2021Sep07ORC
demand generation. is Order
This Reference
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for
which
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which sales
be (sales
approved
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and
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127 SAL_Zilliant Interface 1: Data extract from S4E ​Q uotes
user are legally
status)
customer)
authorized can
employees. donefor
bebinding documents,
manually,
These
communication
which
due tomust
multiple with
be approved
orders Siemens
and andhugeEnergy
signed by
128 SAL_SAP Commerce Cloud API (Energyshop) ​Q uotes
authorized
legacy are systems
SAP legally
employees bindingare documents,
defined in a
authorized
amount
which orderemployees.
and
mustsignature items
be approved These
it is not
andThissigned by
129 SAL_Interface ORC for Sales Orders company’s
authorized employees policy.
are policy
defined in a
possible.
authorized
must be employees.
considered in These
any process of
137 SAL_T&Cs for part quotes company’s
This Extension
authorized signature
request
employees policy. This policy
is todefined
are provide in a
quotation
must be approval/signature.
considered in any In case
process of
such
the a
company’stransaction/
quotation signature Fiori App
policy. This
approval/signature to enable
policy
is
138 Quotation Approval workflow quotation
the mass approval/signature.
update of the orders. In case
must be considered in
donequotation
system-driven viaany processthe
workflow, of
184 SL_202-01/02 Mass update of the Stats regarding Demandthe quotation
policy must be
approval/signature
approval/signature.
considered
is
In case
accordingly.
done system-driven
the quotation via workflow, isthe
approval/signature
467 SL_Quote Signature policy policy must be considered accordingly.
done system-driven via workflow, the
482 SL_Quote Signature Policy_Workflow policy must be considered accordingly.
483 SL_Quote Signature Policy_Form Order Confirmation Output
525 SAL_Order Confirmation Output E​​Implement
DI Interface for outgoing invoices
Output Form for
526 SAL_Interface Refinement EDI INVOIC OUT Quotations
527 SAL_Quotation Output
F​ orm for Down Payment Request
528 SAL_Down Payment Request Output Form for Down Payment Requests
Cancellations
529 SAL_Down Payment Request Cancellation Output ​Form for Down Payment Invoices
530 SAL_Down Payment Invoice Output ​Form for Sales Invoices
531 SAL_Sales Invoice Output F​ orms for Billing Credit Memos
532 SAL_Billing Credit Memo Output ​Form for Billing Debit Memos
533 SAL_Billing Debit Memo Output F​ orm for Credit Memo Cancellation
534 SAL_Credit Memo Cancellation Output ​Form for Sales Invoice Cancellations
535 SAL_Invoice Cancellation Output F​ orm for Goods Accompanying Invoice
536 SAL_Goods Accompanying Invoice ​FA
gorm ccording
et theforcosttoofthe
Credit requirement
Freight
Memo computed
Requestsfrom
in TM
537 SAL_Credit Memo Request Output customs
and include described
them on in the
8000002738, the
delivery and
​Fship-to
then ormon forparty
Debit
the Memo
(SH)
customer Requests
on header
invoicelevel
and has
sales
538 SAL_Debit Memo Request Output ​R
to ICEF pricingover
be taken procedureChanges
as the end-user will
for
order
be handled under Ext.ID level
601, so this
539 SAL_Freight Determination and Cost foreign trade on header
can be cancelled
immediately.
540 SAL_Pricing Procedure ​Sales Document items need to go
​R ICEF Tax determination
through
541 SAL_Tax Determination Also the aEnd-user
vetting process
addressrelated
should tonot
both
​R commercial
eporting clarification
Requirements
be changeable in sales documents. and In
542 SAL_Sales Order Reporting technical
case of the clarification before they
end-user address is can
be quoted, sold and delivered
changing, a new end-user ID needs to to
543 SAL_Technical Clarification customers.
be created, which can then be used in
544 SAL_Commercial Clarification the sales document.
Access sequence PR00 to add End user
560 SAL_Determination of End-User for Foreign Trade (EU) (EU)
​B
Access illingtoenhancement
pricing structure
sequence toKOMPAZ
ZICO(User-Exit)
add Endfor
577 PR00 Access Sequence Billing
user’s (EU) country codeARE
Reference Field: Nr
to pricing
578 ZICO Access Sequence ​Estructure
nhancement KOMPAZfor Month-End Billing:
​TThe extgoal
During Determination
of theDocument
Billing SD creation
requirement is to the
599 SAL_Text Determination SD define
Billing
​S​Dales the rules
Refernce
Pricing of invoicing
Field
Formulas must be at the end
ofata
theTransfer
extended month Routine
a prefixin
with(Ultimo), Copy Control
especially
of the ARE
601 SAL_Pricing Formulas (Quote -> Sales Order)
Internal
Number invoicing where
(representing ICC
the Servers
Company
625 ​SAL_Data Transfer in Copy Control (Quote -> Sales Order) ​G oodsspecific
have
Code)
Accompanying
calendar Invoice
for closing the
creation: prevent creation of second
634 SAL_Billing enhancement (User-Exit) for Billing Reference period GAI
that have consequences on the
timing of invoicing. is canceled.
before first one
658 SAL_Enhancement for GAI creation
659 SAL_Enhancement for MonthEnd Billing
Capture the collected customer
requirements in the sales order and to
provide that information for the
follow-up processes like procurement
and logistic.
​Equipment
wo custommaster
660 SAL_Country Of Origin (Customer Requirements in Order) ​TDoceument fields to details
be added on Sales
to Sales
Document Item
Header level
- Additional Data
670 SAL_Equipment on SD Item ​EDI Interface to send a response to the
Tab
Salesforceas
customer is reaction
used for on CRM (Customer
incoming
708 SAL_Sales Data Model (2 Header fields) & 1 field on item l Relationship
purchase orders. Management) and CPQ
723 SAL_Interface EDI ORDRSP OUT (Configure Price Quote) across several
EDI Interface
divisions to receive
at Siemens Energy.incomingThis
724 SAL_Interface EDI ORDERS IN purchase
requires
Order a orders from
standardized
Reference Check the customer.
interface
in the Sales
PartnerSplit
Billing Function
for Tax(ZZ) determination
Reporting Country
743 Order Reference Check (Sales Order) between
Order
Zilliant
during (via
EDI Salesforce
ORC Server)
is anInterface
external and
pricing
of S4E-Unify.
receivingtool, The
(from Vertex
connecting Structure)
objects of both systems
747 SAL_Billing Split for Tax Reporting Country (Vertex Structu which
incoming
need
is part of the orders
purchase
to beandidentified.
future from system the
landscape
customer according toAsE800
also during aonline
starting
Program.
748 SAL_Salesforce Quote API point KDD622
Therefore
processing an provides
byinterface
User first
(GUIneeds guidance.
/ Fiori)to be
Product
provided between S/4 HANA and in
Hierarchy Determination
762 SAL_Enhancement Determination ZZ Partner Function Equipments (on higher and lower level)
Zilliant.There
Sales Number are two extensions
Ranges (Country specific
776 SAL_Product Hierarchy Determination in Equipments related
flexible to Zilliant integration:
numbering)
778 SAL_Sales Number Ranges (Flexible numbering) 1. Zilliant interface for the data extract
User
from Status (USTAT)
S4E (Ext.-ID 127) Report
780 SAL_User Status (USTAT) Report To create sundry billing from the file
2. ZilliantAsinterface
upload. there willforbethe a lotprice
of cost
791 SAL_Zilliant Interface 2: Price feedback from Zilliant to SAPCreation
feedback
charging
of a new
from
in each
GUI (Ext-ID
Zilliant
period.
transaction 791) (and
additional
Header field: Fiori Tile) for OAOR
Confirmed Delivery Date
805 SAL_VF_Sundry billing automation access,
(Header), which in addition
Contract Info would have
806 E00806: SAL_Header field: Confirmed Delivery Date (HeadecompanyPrevent
code and can check
NAST against
Processing
authorization
Transport Responsibility thefieldcompany
to be
807 SAL_Prevent NAST Processing code.
added to GUI & Fiori for Tax
821 SAL_Archiving: OAOR Transaction/Tile with Authorization Determination by Vertex
826 SAL_Transport Responsibility field (for Tax Determ. / Verteo9 Interface for AI Powered Integrated
830 SAL_AI Powered Integrated Planning for EE302 OpportunitPlanning,
Printing see Agora
fields forms implementation
(Print Sign)
Data Transfer Routine (Order-Delivery)
839 SAL_Printing fields forms (Print Sign) to avoid Split by Route on Header level
841 E00841: SAL_Data_Transfer Routine (Order-Delivery) to avo
Flexible Incompletion Log (with BRF+)
842 SAL_Flexible Incompletion Log (with BRF+)
881 SAL_Copy Control / Data Transfer (Sales)
SAL_DEV Price Access by GPU (PRODH
885 E00885: SAL Manual VAT Reg. Nr for CFA/Vertex L.4)
896 SAL_DEV Price Access by GPU (PRODH L.4) 2024-07-18 Laura Pfeifer: Rejected -
924 Overall Confirmed Delivery Date on Header level E00806 is available for the same topic
925 Item Category Determination with Usage Indicator
929 SAL Enhancement for Authorization check
Business Capability Team Assigned to SolMan Requirement
Sales & Marketing TM-SAL Veltman, Andre 8000001023
Sales & Marketing TM-SAL Veltman, Andre 8000000975
Sales & Marketing TM-SAL Banthiya, Vandita (ext)
Sales & Marketing TM-SAL Singh, Raghubir (ext)
Sales & Marketing TM-SAL Motepalli, PadmaPriya (ext) 8000006336
Sales & Marketing TM-SAL Veltman, Andre 8000001452
Sales & Marketing TM-SAL Veltman, Andre 8000001374
Sales & Marketing TM-SAL Siddiqui, Shakeel 8000001721
Sales & Marketing TM-SAL Khandelwal, Vishu (ext) 8000002571
Sales & Marketing TM-SAL Khandelwal, Vishu (ext) 8000002571
Sales & Marketing TM-SAL Khandelwal, Vishu (ext) 8000002571
Sales & Marketing TM-SAL Khandelwal, Vishu (ext) 8000003871
Sales & Marketing TM-SAL Khandelwal, Vishu (ext) 8000006838
Sales & Marketing TM-SAL Khandelwal, Vishu (ext) 8000003875
Sales & Marketing TM-SAL Khandelwal, Vishu (ext) 8000003876
Sales & Marketing TM-SAL Khandelwal, Vishu (ext) 8000003877
Sales & Marketing TM-SAL Khandelwal, Vishu (ext) 8000003878
Sales & Marketing TM-SAL Khandelwal, Vishu (ext) 8000006498
Sales & Marketing TM-SAL Khandelwal, Vishu (ext) 8000003880
Sales & Marketing TM-SAL Khandelwal, Vishu (ext) 8000003881
Sales & Marketing TM-SAL Khandelwal, Vishu (ext) 8000003882
Sales & Marketing TM-SAL Khandelwal, Vishu (ext) 8000003883
Sales & Marketing TM-SAL Khandelwal, Vishu (ext) 8000003884
Sales & Marketing TM-SAL Khandelwal, Vishu (ext) 8000003885
Sales & Marketing TM-SAL Khandelwal, Vishu (ext) 8000003886
Sales & Marketing TM-SAL Safrany, Norbert (ext) 8000002789
Sales & Marketing TM-SAL Safrany, Norbert (ext) 8000003422
Sales & Marketing TM-SAL Le Breton, Dominique (ext) 8000003802
Sales & Marketing TM-SAL Pfeifer, Laura 8000003803
Sales & Marketing TM-SAL Khandelwal, Vishu (ext) 8000003799
Sales & Marketing TM-SAL Khandelwal, Vishu (ext) 8000003800
Sales & Marketing TM-SAL Khandelwal, Vishu (ext) 8000006615
Sales & Marketing TM-SAL Safrany, Norbert (ext) 8000004446
Sales & Marketing TM-SAL Safrany, Norbert (ext) 8000004548
Sales & Marketing TM-SAL Kanchibotla, Sridhar (ext) 8000003911
Sales & Marketing TM-SAL Khandelwal, Vishu (ext) 8000006844
Sales & Marketing TM-SAL Khandelwal, Vishu (ext) 8000004793
Sales & Marketing TM-SAL Khandelwal, Vishu (ext) 8000005036
Sales & Marketing TM-SAL Khandelwal, Vishu (ext) 8000005162
Sales & Marketing TM-SAL Safrany, Norbert (ext) 8000005163
Sales & Marketing TM-SAL Nath, Kishore Kumar (ext) 8000005170
Sales & Marketing TM-SAL Motepalli, PadmaPriya (ext) 8000005175
Sales & Marketing TM-SAL Khandelwal, Vishu (ext) 8000005484
Sales & Marketing TM-SAL Khandelwal, Vishu (ext) 8000006335
Sales & Marketing TM-SAL Motepalli, PadmaPriya (ext) 8000006335
Sales & Marketing TM-SAL Khandelwal, Vishu (ext)
Sales & Marketing TM-SAL Khandelwal, Vishu (ext) 8000006334
Sales & Marketing TM-SAL Pfeifer, Laura 8000007102
Sales & Marketing TM-SAL Motepalli, PadmaPriya (ext) 8000006335
Sales & Marketing TM-SAL Pfeifer, Laura 8000006561
Sales & Marketing TM-SAL Pfeifer, Laura
Sales & Marketing TM-SAL Pfeifer, Laura 8000006553
Sales & Marketing TM-SAL Banthiya, Vandita (ext)
Sales & Marketing TM-SAL Safrany, Norbert (ext)
Sales & Marketing TM-SAL Nath, Kishore Kumar (ext) 8000007093
Sales & Marketing TM-SAL Pfeifer, Laura 8000006685
Sales & Marketing TM-SAL Pfeifer, Laura 8000006837
Sales & Marketing TM-SAL Pfeifer, Laura 8000006942
Sales & Marketing TM-SAL Banthiya, Vandita (ext)
Sales & Marketing TM-SAL Singh, Raghubir (ext) 8000007004
Sales & Marketing TM-SAL Nath, Kishore Kumar (ext) 8000007028
Sales & Marketing TM-SAL Pfeifer, Laura 8000007029
Sales & Marketing TM-SAL Pfeifer, Laura
Sales & Marketing TM-SAL Pfeifer, Laura 8000006634
Sales & Marketing TM-SAL Pfeifer, Laura 8000007233
Sales & Marketing TM-SAL Pfeifer, Laura
Sales & Marketing TM-SAL Singh, Raghubir (ext)
Sales & Marketing TM-SAL Singh, Raghubir (ext)
Status Extension Type
99 - rejected E - Enhancement (Custom Development)
99 - rejected F - Form
25 - functional/technical alignment ongoing I - Interface
25 - functional/technical alignment ongoing I - Interface;#E - Enhancement (Custom Develop
40 - approved by PRMT I - Interface;#E - Enhancement (Business Logic)
00 - initiated E - Enhancement (Custom Development)
99 - rejected W - Workflow
99 - rejected E - Enhancement (User Interface)
99 - rejected E - Enhancement (Business Logic);#W - Workflow
99 - rejected W - Workflow
99 - rejected F - Form
40 - approved by PRMT F - Form
40 - approved by PRMT I - Interface
40 - approved by PRMT F - Form
40 - approved by PRMT F - Form
40 - approved by PRMT F - Form
40 - approved by PRMT F - Form
40 - approved by PRMT F - Form
40 - approved by PRMT F - Form
40 - approved by PRMT F - Form
40 - approved by PRMT F - Form
40 - approved by PRMT F - Form
40 - approved by PRMT F - Form
99 - rejected F - Form
99 - rejected F - Form
05 - on hold E - Enhancement (Custom Development)
99 - rejected E - Enhancement (Custom Development)
99 - rejected E - Enhancement (Custom Development)
05 - on hold R - Report
40 - approved by PRMT E - Enhancement (Custom Development);#E - Enhancement (Business Logic)
40 - approved by PRMT E - Enhancement (Custom Development);#E - Enhancement (Business Logic)
40 - approved by PRMT E - Enhancement (Business Logic);#E - Enhancem
99 - rejected E - Enhancement (Custom Development)
99 - rejected E - Enhancement (Custom Development)
40 - approved by PRMT E - Enhancement (Custom Development)
40 - approved by PRMT E - Enhancement (Custom Development)
40 - approved by PRMT E - Enhancement (Custom Development);#E - Enhancement (Business Logic)
40 - approved by PRMT E - Enhancement (Custom Development)
40 - approved by PRMT E - Enhancement (Business Logic)
40 - approved by PRMT E - Enhancement (Custom Development);#E - Enhancement (Business Logic)
40 - approved by PRMT E - Enhancement (Custom Development);#E - Enhancement (Business Logic)
40 - approved by PRMT E - Enhancement (Custom Development);#E - Enhancement (Business Logic)
40 - approved by PRMT E - Enhancement (Data Model)
40 - approved by PRMT I - Interface;#E - Enhancement (Custom Develop
40 - approved by PRMT E - Enhancement (Custom Development);#I - Inte
99 - rejected E - Enhancement (Business Logic)
40 - approved by PRMT E - Enhancement (Business Logic);#E - Enhance
40 - approved by PRMT I - Interface;#E - Enhancement (Custom Develop
40 - approved by PRMT E - Enhancement (Business Logic);#E - Enhance
40 - approved by PRMT E - Enhancement (Business Logic);#E - Enhance
00 - initiated E - Enhancement (Business Logic)
40 - approved by PRMT E - Enhancement (Custom Development)
25 - functional/technical alignment ongoing I - Interface
25 - functional/technical alignment ongoing E - Enhancement (Custom Development)
30 - approved by T&I Lead E - Enhancement (Business Logic)
40 - approved by PRMT E - Enhancement (Business Logic)
40 - approved by PRMT E - Enhancement (User Interface)
40 - approved by PRMT E - Enhancement (User Interface);#E - Enhancem
25 - functional/technical alignment ongoing I - Interface
25 - functional/technical alignment ongoing E - Enhancement (User Interface)
30 - approved by T&I Lead E - Enhancement (Business Logic)
40 - approved by PRMT E - Enhancement (Business Logic);#E - Enhance
40 - approved by PRMT E - Enhancement (Business Logic);#E - Enhance
40 - approved by PRMT E - Enhancement (Business Logic);#E - Enhance
40 - approved by PRMT E - Enhancement (Business Logic)
99 - rejected E - Enhancement (Business Logic)
25 - functional/technical alignment ongoing E - Enhancement (Business Logic)
00 - initiated E - Enhancement (Business Logic)
Governance Class Temporary Extension
B - Template extendible 0
B - Template extendible 0
A - Template fixed 0
A - Template fixed 0
A - Template fixed 0
B - Template extendible 0
B - Template extendible 0
0
B - Template extendible 0
B - Template extendible 0
B - Template extendible 0
B - Template extendible 0
A - Template fixed 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ent);#E - Enhancement (Business Logic) 0
ent);#E - Enhancement (Business Logic) 0
A - Template fixed 0
0
0
B - Template extendible 0
0
ent);#E - Enhancement (Business Logic) 0
A - Template fixed 0
0
ent);#E - Enhancement (Business Logic) 0
ent);#E - Enhancement (Business Logic);#E - Enhancem 0
ent);#E - Enhancement (Business Logic);#E - Enhancem 0
B - Template extendible 0
A - Template fixed 0
A - Template fixed 0
B - Template extendible 0
A - Template fixed 0
A - Template fixed 0
A - Template fixed 0
A - Template fixed 0
A - Template fixed 0
A - Template fixed 0
A - Template fixed 0
0
A - Template fixed 1
A - Template fixed 0
A - Template fixed 0
A - Template fixed 0
0
A - Template fixed 0
A - Template fixed 0
A - Template fixed 0
A - Template fixed 0
A - Template fixed 0
A - Template fixed 1
A - Template fixed 0
A - Template fixed 0
A - Template fixed 0
Target Instance
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
OneERP (P40)
URL to document folder

I00129

https://siemensenergyag.sharepoint.com/:f:/r/teams/S4Energy/Lib_CENTR/Template/70_Wave%204/20_Sales/BPD_BRD%20
https://siemensenergyag.sharepoint.com/teams/S4Energy/Lib_CENTR/Template/70_Wave%204/20_Sales/BPD_BRD%20Quo
https://siemensenergyag.sharepoint.com/teams/S4Energy/Lib_CENTR/Template/70_Wave%204/20_Sales/BPD_BRD%20Quo
F00525 Folder
I00526 Folder
F00527 Folder
F00528 Folder
F00529 Folder
F00530 Folder
F00531 Folder
F00532 Folder
F00533 Folder
F00534 Folder
F00535 Folder
F00536 Folder
F00537 Folder
F00538 Folder

E00543 Folder
https://siemensenergyag.sharepoint.com/:f:/r/teams/S4Energy/Lib_CENTR/Technology%20%26%20Integration/20_Extension
E00560 folder

E00599 Folder
E00601
E00625 folder
E00634 Folder
E00658 Folder
E00659 folder
E00660
E00670 folder
E00708 folder
I00723 Folder
I00724 folder

E00747 folder
I00748 Folder
E00762
E00776 Folder

E00780 Folder

E00806 Folder
E00807 Folder
E00821 Folder
E00826

E00841
E00842 Folder
E00881 Folder
E00885 Folder
E00896 Folder
Extension ID
E00125
F00126
I00127
I00128
I00129
E00137
W00138
E00184
F00467
W00482
F00483
F00525
I00526
F00527
F00528
F00529
F00530
F00531
F00532
F00533
F00534
F00535
F00536
F00537
F00538
E00539
E00540
E00541
R00542
E00543
E00544
E00560

E00599
E00601
E00625
E00634
E00658
E00659
E00660
E00670
E00708
I00723
I00724
E00743
E00747
I00748
E00762
E00776

E00780
I00791
E00805
E00806
E00807
E00821
E00826
I00830
E00839
E00841
E00842
E00881
E00885
E00896
Modified
9/28/2022 12:16
9/29/2022 12:26
4/3/2024 13:08
5/15/2024 11:15
1/16/2024 9:29
5/17/2024 12:38
5/6/2024 11:02
5/6/2024 11:07
10/20/2022 17:23
9/26/2022 17:06
9/26/2022 17:07
1/19/2023 9:22
3/5/2024 22:29
5/2/2023 16:44
3/29/2023 13:10
5/2/2023 16:45
3/29/2023 13:13
4/4/2024 16:47
5/2/2023 16:45
5/2/2023 16:45
1/27/2023 13:16
4/11/2023 17:49
5/17/2023 14:22
5/9/2023 19:31
5/9/2023 19:31
1/11/2024 15:16
10/26/2023 15:23
5/6/2024 10:53
1/11/2024 15:17
5/2/2023 9:14
5/12/2023 9:15
4/4/2024 16:34
1/27/2023 16:05
1/27/2023 16:05
3/15/2023 11:26
3/7/2024 10:17
5/17/2024 12:39
5/17/2024 12:39
5/17/2024 12:39
5/17/2024 12:39
5/17/2024 12:39
5/17/2024 12:39
5/17/2024 12:39
4/2/2024 17:25
4/2/2024 17:25
12/1/2023 16:03
5/17/2024 12:39
5/24/2024 12:25
1/16/2024 15:15
5/17/2024 12:40
5/17/2024 12:40
5/17/2024 12:40
6/12/2024 20:20
7/4/2024 18:53
7/30/2024 22:46
5/17/2024 12:40
5/23/2024 18:02
5/23/2024 18:01
6/12/2024 20:20
5/17/2024 12:41
7/17/2024 20:16
5/17/2024 12:41
6/19/2024 13:52
7/25/2024 4:58
6/28/2024 8:54
7/18/2024 10:44
7/18/2024 12:02
7/31/2024 14:35
Extension Guide compliant?
FALSE
FALSE
FALSE
FALSE
TRUE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
TRUE
FALSE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
FALSE
FALSE
FALSE
FALSE
TRUE
TRUE
TRUE
FALSE
FALSE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
FALSE
TRUE
TRUE
TRUE
TRUE
FALSE
TRUE
FALSE
FALSE
TRUE
TRUE
TRUE
TRUE
FALSE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
Reason for non-compliant extension
Item Type
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Item
Path
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
teams/S4Energy/Lists/Extension List
Ext.ID Work Package Title Priority Classification
885 1000008274 E00885_SAL_Vertex: VAT RegNr in SalOrder 2: High WRICEF
821 1000009247 E00821_SAL_Arch:OAOR Trans/Tile -Auth 2: High WRICEF
806 1000009300 E00806_SAL_Confirmed Delivery Date 3: Medium WRICEF
531 1000009495 F00531_SAL_Service Reference (Forms) 2: High WRICEF
527 1000009802 F00527_SAL: Quotation Form 2: High WRICEF
525 1000009803 F00525_SAL: Order Confirm. (Form) 2: High WRICEF
1000009789 SAL_CFG Functional Area (BRF+ rules) 2: High Fit
1000009761 SAL_CFG SD Sales Contracts for EE333 2: High Fit
1000010256 SAL_CFG Pricing by SD Contract 2: High Fit
708 1000010413 E00708 SAL Pricing by SD Contract field 2: High WRICEF
Category
Enhancement W9S1
Enhancement W9S1
Enhancement W9S6
Form W9S1
Form W9S1
Form W9S1
Configuration W9S1
Configuration W9S1
Configuration W9S1
Enhancement W9S2
Ext.ID Work Package Title Priority
525 1000009578 F00525_SAL_Generic Partner 4 Contact 2: High
526 1000009579 I00526_SAL_EDI INVOIC OUT_GenPartnCont 2: High
601 1000009846 E00601_SAL_Pricing for Returns (Validat) 1: Very High
1000010160 SAL_CFG Text ItemCategory in Quote SFDC 1: Very High
129 1000010163 I00129_SAL Order Reference Check #02 2: High
708 1000010413 E00708 SAL Pricing by SD Contract field 2: High
527 1000010422 F00527 SAL Quote Form Refine 2: High
525 1000010423 F00525 SAL OrdConf Form Refine 2: High
Classification Category
WRICEF Form​
WRICEF Interface
WRICEF Enhancement​
Fit Configuration
WRICEF Interface
WRICEF Enhancement​
WRICEF Form​
WRICEF Form​
20240528 Laura: Colour coding deleted; @Norbert: Saved for you if you want to recreate colours again
Ext.ID Work Package Title Priority Classification

723 1000007761 I00723_SAL_Interface: EDI ORDRSP OUT 2: High WRICEF


748 1000009346 I00748_SAL_Salesforce Integration 1: Very High WRICEF
526 1000009579 I00526_SAL_EDI INVOIC OUT_GenPartnCont 2: High WRICEF
1000010424 SAL_CFG Copy Control BDR (SRV) 2: High Fit
599 1000010632 E00599 SAL_Copy Control BDR (SRV) 2: High WRICEF
1000010425 SAL_CFG PartnFunc. conv. (TPAUM) Service 2: High Fit
724 1000010637 I00724 SAL_EDI_ORDERS_IN Refinement #1 2: High WRICEF
526 1000010873 I00526_SAL_EDI INVOIC OUT_Status Msg 2: High WRICEF
Target completion
Category Status
week
Interface In Development W9
Interface Scope Extension W9S1
Interface In Development W9S2
Configuration In Development W9S2
Enhancement​ In Development W9S2
Configuration To Be Tested W9S6
Interface In Development W9S3
Interface To Be Developed W9S3

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