PROBLEM_ID PROBLEM_STATUS ACCOUNT_ID WORKITEMIBM-47256328 OPEN-HOLD M093511 AD001809IBM-60239603 OPEN M093511 AD012042IBM-60426185 OPEN-HOLD M093511 AD010038IBM-60426262 OPEN-HOLD M093511 AD010037IBM-61534332 OPEN-HOLD M093511 AD012144IBM-61962190 OPEN-HOLD M093511 AD010105IBM-64173202 OPEN-HOLD M093511 AD001277IBM-64446467 OPEN-HOLD M093511 AD001316IBM-64698350 OPEN-HOLD M093511IBM-64748211 OPEN M093511 AD001321IBM-64857823 OPEN-HOLD M093511 AD001326IBM-65034284 OPEN-HOLD M093511 AD001341IBM-65847064 OPEN-HOLD M093511 AD001390IBM-66040272 OPEN-HOLD M093511 AD001407IBM-66186022 OPEN M093511 AD001417IBM-66195634 OPEN-HOLD M093511 AD001418IBM-66838854 OPEN-HOLD M093511 AD001524IBM-66911445 OPEN M093511 AD018901IBM-67326623 OPEN-HOLD M093511 AD001522IBM-67397082 OPEN-HOLD M093511 AD001527IBM-67397138 OPEN-HOLD M093511 AD001526IBM-67416774 OPEN-HOLD M093511 AD001531IBM-67541424 OPEN M093511 AD001538IBM-67615234 OPEN-HOLD M093511 AD001562IBM-67615389 OPEN-HOLD M093511 AD001559IBM-67615436 OPEN M093511 AD001585IBM-67911797 OPEN-HOLD M093511 AD001565IBM-68023185 OPEN-HOLD M093511 AD001560IBM-68139387 OPEN M093511 AD001881IBM-68139470 OPEN-HOLD M093511IBM-68158374 OPEN M093511 AD010057IBM-68289655 OPEN M093511 AD010965IBM-68329693 OPEN-HOLD M093511 AD001582IBM-68329788 OPEN M093511 AD001584IBM-68622720 OPEN M093511 AD001617IBM-68623122 OPEN M093511IBM-68642996 OPEN M093511 AD010091IBM-68643360 OPEN-HOLD M093511 AD001673IBM-68719303 OPEN M093511 AD001633IBM-68804327 OPEN M093511 AD001643IBM-68810435 OPEN-HOLD M093511 AD001647IBM-68847611 OPEN-HOLD M093511 AD001667IBM-68847653 OPEN-HOLD M093511IBM-68847809 OPEN-HOLD M093511IBM-68906619 OPEN-HOLD M093511 AD001675IBM-68936544 OPEN-HOLD M093511 AD001660IBM-69032819 OPEN M093511 AD018902IBM-69200219 OPEN M093511 AD001680IBM-69203483 OPEN-HOLD M093511 AD001682IBM-69203593 OPEN-HOLD M093511
IBM-69217263 OPEN-HOLD M093511 AD001687IBM-69230646 OPEN-HOLD M093511 AD001688IBM-69275588 OPEN-HOLD M093511 AD001692IBM-69295077 OPEN-HOLD M093511IBM-69347374 OPEN M093511 AD001697IBM-69361260 OPEN-HOLD M093511 AD001705IBM-69361322 OPEN M093511 AD001700IBM-69361350 OPEN M093511 AD001701IBM-69377931 OPEN M093511 AD001703IBM-69378066 OPEN-HOLD M093511 AD001702IBM-69560600 OPEN M093511 AD001708IBM-69572584 OPEN M093511 AD001716IBM-69575401 OPEN M093511 AD001709IBM-69575746 OPEN-HOLD M093511 AD001713IBM-69577443 OPEN M093511 AD001714IBM-69616871 OPEN-HOLD M093511IBM-69661951 OPEN M093511 AD001722IBM-69725427 OPEN-HOLD M093511 AD001728IBM-69750361 OPEN-HOLD M093511IBM-69753518 OPEN-HOLD M093511 AD001730IBM-69809367 OPEN-HOLD M093511 AD001757IBM-69812818 OPEN M093511 AD001735IBM-69825287 OPEN M093511 AD001738IBM-69843211 OPEN-HOLD M093511IBM-69843474 OPEN-HOLD M093511 AD001740IBM-69878571 OPEN-HOLD M093511 AD001751IBM-69878642 OPEN M093511 AD001742IBM-69878823 OPEN-HOLD M093511 AD001744IBM-69878970 OPEN-HOLD M093511 AD001801IBM-69879110 OPEN M093511 AD001831IBM-69879175 OPEN M093511IBM-69879190 OPEN M093511IBM-69892200 OPEN M093511 AD001754IBM-69945924 OPEN M093511 AD001756IBM-69945968 OPEN-HOLD M093511 AD001818IBM-69961115 OPEN M093511 AD001758IBM-69961361 OPEN M093511 AD001759IBM-69986878 OPEN M093511 AD001768IBM-69986896 OPEN M093511 AD001769IBM-69986921 OPEN M093511 AD001770IBM-70006813 OPEN M093511 AD001772IBM-70006961 OPEN M093511 AD001773IBM-70031017 OPEN-HOLD M093511 AD001775IBM-70045883 OPEN M093511 AD001776IBM-70112720 OPEN M093511 AD001781IBM-70112743 OPEN M093511 AD001782IBM-70112753 OPEN M093511 AD001783IBM-70113523 OPEN-HOLD M093511IBM-70113591 OPEN M093511 AD001785IBM-70142189 OPEN M093511 AD001787IBM-70143847 OPEN-HOLD M093511 AD001791
IBM-70188941 OPEN-HOLD M093511IBM-70188946 OPEN-HOLD M093511 AD001811IBM-70207407 OPEN M093511 AD001797IBM-70209876 OPEN M093511 AD001798IBM-70236902 OPEN M093511 AD001807IBM-70236907 OPEN M093511 AD001808IBM-70250204 OPEN M093511 AD001803IBM-70272917 OPEN M093511 AD001805IBM-70288660 OPEN M093511 AD001810IBM-70288752 OPEN-HOLD M093511 AD001819IBM-70316520 OPEN M093511 AD001816IBM-70364984 OPEN-HOLD M093511 AD001821IBM-70365143 OPEN M093511 AD001822IBM-70365349 OPEN-HOLD M093511IBM-70365625 OPEN M093511 AD001871IBM-70370173 OPEN-HOLD M093511 AD001823IBM-70379881 OPEN-HOLD M093511 AD001839IBM-70393088 OPEN-HOLD M093511 AD001825IBM-70393174 OPEN-HOLD M093511 AD001826IBM-70393251 OPEN M093511 AD001827IBM-70393290 OPEN M093511 AD001828IBM-70393452 OPEN M093511 AD001835IBM-70393513 OPEN M093511 AD001836IBM-70393600 OPEN M093511 AD001837IBM-70423692 OPEN M093511 AD001833IBM-70423701 OPEN M093511 AD001834IBM-70423747 OPEN M093511 AD001832IBM-70459425 OPEN-HOLD M093511 AD001838IBM-70475726 OPEN M093511 AD001840IBM-70493009 OPEN-HOLD M093511 AD001872SR1106053 INPROG AD001843SR1106117 SLAHOLD AD001842SR1106132 SLAHOLD AD001845SR1107678 INPROG AD001780SR1108725 INPROG AD001846SR1108747 INPROG AD001847SR1108762 INPROG AD001848SR1109726 INPROG AD001851SR1109755 INPROG SR1113248 INPROG AD001859SR1113252 INPROG AD001269SR1113259 INPROG AD001857SR1113926 INPROG AD001860SR1113935 INPROG AD001861SR1113941 INPROG AD001862SR1113948 INPROG AD001863SR1113958 INPROG AD001864SR1114841 SLAHOLD AD001870SR1114875 INPROG AD001868SR1114888 SLAHOLD AD001867SR1114893 SLAHOLD AD001865
CR_ABSTRACTS0012110 - SM Repair Module Refurb BatchL0051031- AMS Transition (Team AMS)S0006525 - Phase 2 - Sales OutS0006524 - Phase 1 - Sales Out PromotionS0012156 - Correct invoice date in direct shipmentS0002190 - VAT report S_ALR_87012357M0001071 - Service Maint. GLOBE21 DVDS0006587 - Tax control report - PFSS0006592 - enhance ZBSD_0241"M0001070 - Sales Shift ZD09 to ZDUL (PME)S0033051 Repair Workshop: Processing Type 1 KitsL0054019 - DD Automation - TransitionS0002222 - Change in ZDOM copying routineS0005105 - AMS transition PCISM0002034 - 280110 PSI Reference HistoryL0054056 Jeschke Frankfurt Airport_gATP: SetupS0006630 - Activate rounding for item category ZDTAS0009289 - AUCHAN_POS data collectionS0016176 - inbound orders & Outbound Invoic fromS0002235 - import for OSS note 0001425667S0002234 - Implementation of SAP changes due toS0009283 - Remodeling ZFIGL_C01 and data reloadS0006598 - AnalyseS0006643 - ZBSD_0211 report fixing (SAP) -M0001092 - IBM-66139769 Improve PerformanceM0001092 - RCA022_SFA interfaceS0006583 FO & SO reference with quantity -M0001101 - KIT correlation & delivery groups OOM0001094 - RCA026_PCE04 / Validation of PO (PurchaS.0027.319 - Warranty Claim - SAP to PanaNet displayS0010499 PCIS Accrual Cost accuracy & transpaL0055002 - Test Prep and Management -M0001101 Improve Performance of ZBSD_0329M0001092 - HP 35472 IBM CR 64296523 Profit ReportM0001092- RCA009_PC251_parallel_runM0001092- IBM-63846050 PCIS GM by CategoryM0001094 - System KDL_E1 clean upS0002254 - IBM-68401594 HP Call-Id 86456 Key-comb.L0056019 Enhancements ZBSD_028 (Eagle 11)M0002041 - Obsolete Objects Deletion ProjectS0016187 Outbound INVOIC to AuchanS0006658 - Collective invoice problemS0006661 - Month end invoice and FI bookingS0006664 - Additional key combinations for condition type ZUS0009302 European Daily Sales in KMP - impr.L0056018 - L0056018 RDO CEE NSCs Aft. Go Live Supp.L0055002 - Panasonic Turkey ( PTR) AnalysisM0001101 - Problems changing POs with acc.ass.M0001101 - Sales w/o Ticket gATPS0006671 - Dev of CR S.0006.656 - SAP ZBSD_0213 Bonus Copy
L0056022 - L0056022 NC REAM0001101 - Preparation & Running of DowntimesL0056022 - L0056022 NC BW+PSIS0006674 - Diff. tax rate def. f specific items and invoiceL0055002- Panasonic Turkey (PTR) ReliefS0006676 - Deviation BW and COPAL056010 RBS REC Q&AL0056017L0056038 - Eagle 11 Realisation - Cust. of OrgS0006554 - TransitionM0002041 - ConsCheck Issue OSS NoteL0055005-Upload Dealers POS data to BW POS MonitorS0006664 - Additional key combinations for cond.L0056020 - PNL Blueprint SALS0002229: VAT Package 2010HP Call ID: 92432 / PIT Output determinationM0002039 - 220910 Issue #813 FOB Price PSI UnitS0005113 - GBBATT ProjectS0006678 - PNO change smal order fee (old CR S0006544)M0001101 - Bring Header ls in ZBSD_0323 into HTMLS0012189 - PUK Adoptions in allocation checkM0002041 - APO Health Monitoring - WIL0056038 - Eagle 11 Open Order Update (Extension) -S0009285 - BW Report Scheduling and File TransferM0001094 - FI001 V1000 IC Billing - WIM0001101 - ZBSD_UPD_VBUK_VBUP IBM-69572066 -S0002258 - Create new variant PME-CEE reconcil. -S0002265 - VAT on invoices PME / PIT - Plant 518E -S0002267 - GL Account Master ListS0002269 - VAT change to 20% from 1st January 2011S0044108 - Change Upload Journal to enable posting to VendorS0002208 - Bank payment file for Finland replace CR S.0002.2M0002041 - Analysis DiskSpace CleanUpS0010500 - PCIS Storage exp. acc. & transparencyS0006680 - In guarante self invoice posting - NSC 5L0055006- AMS Transition WSL0055006- Doc. review Follow-upM0002043- Coordination Analysis & BlueprintM0002043- DP / SNP Rollout PFSM0002043- DP / SNP Rollout PITM0001092 - Improve POS Idoc HandlingS0002266 - Legal Book Preparation & PrintingS0009289 - SLSRPT / INVRPT AuchanM0001092 - file import program for comp code PRAS0024090 : PTR Development and Unit testS0024090 : PTR Blueprint PreparationS0024090 : PTR AnalysisS0012190 - PUK Warranty Claims - To make P&P Claims Vs ChargS0006598 - Estimation for CustomerM0002040 - Execution PCIS BP 2011/2012S0002270- Creation of New VAT tax for com 5390
S0038033 - PIT Output determinationS0006682 - Adapt UE to determine Sales Office for PL005604589 - PSNUK Newport Phase 3 / Org.elementsS0005103-209650 Change logic of Purch Demand CalcL0056045-PSNUK SCM APO Golive PrepS0010537-ImplementationM0002039 - 111110 Issue #886 Manual Fix MDM0002036-081010 PME Monthend Inv/GODM0001092 - IBM-70155934 Wrong stock reval. 5701S0006683 - CR SAL86 New price list type for sales fL0056040 - New Business GroupM0001101 - Analyse & Reorganize Creation of ReservaM0001095 EU-017-100908 VL03N UE check year in deliS0006684 - Delivery Stop for some orders created through eleS0006634 - Realization:CUSTOMER BONUS BY COST CENTES0027357 - Jupiter - Spare parts IntegrationS0010535 - CR SAL84 Correct currency during claim hM0001103 - R3-Service Job Documentation / OptimizatM0003012 - Test Case CreationM0011001 - EAGLE11 PFS PSI Final Preparation & TestM0011001 - EAGLE11 PFS PSI RealizationM0011003 -PTR Blue Print PreparationM0011003 -PTR AnalysisM0011003 -PTR Development and Unit testS0002276 - New VAT rates in Poland in 2011L0056048 - Change in UK Standard VAT Rate to 20.0%S0041427 - TestS0006679 - Analysis Sales Order Plausibility CheckL0056040 - NBG Transition and after Go liveS0006687 - CR SAL87 New block for PCIS sales to PanL.0056.059: Upgrade XI 3.0 -> 7.1 AD001843M0001095 - IT-LOG-2010-08 Idoc batch in capital letters AD001842S0027361 - SAP Price and B2C flag extract for 5540 and 5560 AD001845M0002041 - PCIS Rounding analysis AD001780S0038033 - Project Management & Coordination AD001846S0006671 - Project Management & Coordination AD001847S0002253 - Project Management & Coordination AD001848L0056056 - Transition - DD automation (Delta/ Rollouts) AD001851M0001092 - Check program inactive update rulesM0002041 - APO Sizing Verification AD001859S0002214 - Optimization ZCOAD AD001269M0001092- HP 95816 - PC860 FTP overdue cube file PUK AD001857M0011002 - Check New CVCs under new organisational elements AD001860M0011002 - Analyse and Include new organisation elements in master data and transactional d AD0M0011002 - APO Test AD001862M0011002 - Transition AD001863M0011002 - After Go Live Support AD001864M0001103 - IBM-69685428: HP 92794 Warranty Claims pricing error AD001870S0006634 - Customer bonus by cost center AD001868M0001094 - MM013 OCR sequence AD001867L0056038 - move local-Aa FNAC to 51F1 AD001865
S0002197 - Credit Management:- Open Order / Delivery detail anlaysisS0002236 - Display Popup window when credit memoS0002252 - 'follow up of s.0002.229 VAT PACKAGE 2010M0001095 - IT-LOG-2010-07 ZBMM_0008 batch determination AD001866S0002265 - Cancellation and reposting of invoices AD001869M0001101 - Sales: Optimise invoicing runtime AD001873M0001110 - Documentation for debit/credit notes AD001874M0001101 - R3 Analyse SD Jobs AD001876M0001101 - R3 Analyse LOG Jobs AD001877M0001101 - Cleanup expired MATLOCs AD001878M0011002 - Sales Forecast Migration AD001875M0001101 - Inconsistencies in CIF Deltareport due to missing PO confirmations AD001879M0001092 - create ringload ZFIGL_C05 AD001880S0009314 - NEW SFA FOR FREDERICO PAIVAS0009313 - Changes in SFA CubesM0001092 -IBM-70427802 Offene Kunden OrderM0001111 - Job-List overwork AD001883L0056049 - Test Case Validation AD001884S0033064 - Goods Arrival Dates CalculationM0001111 - Job-List overwork0009315 - Consistent POS Data for Otto in BWM0001092 - revise selection PC885 AD001890S0006691 - Mail Notification - EDI order confirmationS0012192 - Use Exclusion lists procedure for spare part ordersS0012187 - New Key Combinations for Price List ZR00S0012185 - VAT calculation incorrect - VAT value incorrect and VAT postings Incorrect - Ordser TypS0012186 - Modification of transaction ZBQM_0033M0001092 - Delta mode for 0NOTIFICATN_TEXT AD001888S0027362 - New MRP settings for B2C and B2E warehouse of PTRS0006692 - Enhance TC ZBSD_0369 for Portugal
ORGANIZATION_ID PANASONIC_CONTACT ITEM MODULEPCSE MCKAY, STUART BW RFSPE KNOPP, THOMAS HR RFSPUK GUTZKE, CARSTEN SD RFSPUK GUTZKE, CARSTEN SD RFSPCSE BERGMANN, RUEDIGER SERVICE RFSPUK NUSSBAUMER, ANNETTE SD RFSPCSE BERGMANN, RUEDIGER SERVICE RFSPFS GUTZKE, CARSTEN SD RFSPDE GUTZKE, CARSTEN SD RFSPME BERGMANN, RUEDIGER SD RFSPUK - PCSUK BERGMANN, RUEDIGER SERVICE RFSALL PETERS, JUTTA SD RFSPIT NUSSBAUMER, ANNETTE SD RFSPCIS HILPERT, RALF SD RFSPCIS KOERNER, ANDREAS BW RFSPDE PANKNIN, KLAUS SD RFSPESP GUTZKE, CARSTEN SD RFSPFS BRUHN, IDOLO BW RFSPDG GUTZKE, CARSTEN XI RFSPRS SAKEWITZ, ERNST FI RFSPPS SAKEWITZ, ERNST FI RFSPEG BRUHN, IDOLO BW RFSPSK GUTZKE, CARSTEN FI RFSALL NSC's GUTZKE, CARSTEN SD RFSPME HOLLER, THORSTEN BW RFSALL HOLLER, THORSTEN BW RFS
5840 EMDE, ROLAND SD RFSAll PANKNIN, KLAUS SD RFS
PETERS, JUTTA BW RFSPUK MCDONALD, IAN SERVICE RFSALL EMDE, ROLAND BW RFSPME KOERNER, ANDREAS APO RFSPEG PANKNIN, KLAUS APO RFSPEG HOLLER, THORSTEN BW RFSAll HOLLER, THORSTEN BW RFSPCIS HOLLER, THORSTEN BW RFSPESP PETERS, JUTTA LOGISTIC RFSPUK GUTZKE, CARSTEN SD RFSALL PANKNIN, KLAUS APO RFSPME KOERNER, ANDREAS APO RFSPDG GUTZKE, CARSTEN XI RFSPNO GUTZKE, CARSTEN SD RFSPNO GUTZKE, CARSTEN SD RFSPUK GUTZKE, CARSTEN SD RFSPME BACKHAUS, STEFAN BW RFS
FRANZEN, DANIELA SD RFSPTR STRICKER, HARALD APO RFSPCIS PANKNIN, KLAUS APO RFSAll PANKNIN, KLAUS APO RFSPUK GUTZKE, CARSTEN SD RFS
PPOR KNOPP, THOMAS REA RFSAll PANKNIN, KLAUS APO RFS
5390 FRANZEN, DANIELA APO RFSPTR GUTZKE, CARSTEN SD RFSPME FRICKE, ANNA APO RFSPME GUTZKE, CARSTEN SD RFSPNO SPRAETZ, CHRISTIAN FI RFSPIT SPRAETZ, CHRISTIAN FI RFSPDE DEMPCZOK, OLAF SD RFSPRU EMDE, ROLAND SD RFSAll KOERNER, ANDREAS APO RFSPRA BRUHN, IDOLO BW RFSPUK WILKINSON, MARK SD RFSPNL FRANZEN, DANIELA APO RFSPI SCHAEFER, JOERG FI RFS
MARELLI, PIERCARLO SD PROBLEMPCIS KOERNER, ANDREAS APO RFSPUK KNOPP, THOMAS REA RFSPNO ZOBEL, ALEXANDRA SD RFSPME PANKNIN, KLAUS APO RFSPUK PANKNIN, KLAUS APO RFSAll KOERNER, ANDREAS APO RFSPE PANKNIN, KLAUS SD RFSPUK BACKHAUS, STEFAN BW RFSPCSE PETERS, JUTTA SD RFSPCSE PETERS, JUTTA SD RFSPME ZOBEL, ALEXANDRA FI RFSPIT ZOBEL, ALEXANDRA FI RFSPTR ZOBEL, ALEXANDRA FI RFSPSK ZOBEL, ALEXANDRA FI RFSOUK ZOBEL, ALEXANDRA FI RFSPNO ZOBEL, ALEXANDRA FI RFSALL KOERNER, ANDREAS APO RFSALL EMDE, ROLAND BW RFSPPOR ZOBEL, ALEXANDRA SERVICE RFSAll BRUHN, IDOLO BW RFSALL BRUHN, IDOLO BW RFSPME DUSKE, TOBIAS APO RFSPME DUSKE, TOBIAS APO RFSPME DUSKE, TOBIAS APO RFSALL HOLLER, THORSTEN BW RFSPTR ARDITI, MISEL CO RFSPPS BRUHN, IDOLO XI RFSPRA HOLLER, THORSTEN BW RFSPTR ENOKIBORI, MASATOSHI APO RFSPTR ENOKIBORI, MASATOSHI APO RFSPTR ENOKIBORI, MASATOSHI APO RFSPCSE DUSKE, TOBIAS SERVICE RFSPSK ZOBEL, ALEXANDRA SD RFSPCIS KOERNER, ANDREAS BW RFS
PROB_DESCRIPTIONEarlier known as : S0012110 - SM Repair Module Refurb Batch AD000767L0051031- AMS Transition (Team AMS)S0006525 - Phase 2 - Sales OutS0006524 - Phase 1 - Sales Out PromotionS0012156 - Correct invoice date in direct shipment processS0002190 - VAT report S_ALR_87012357 is not capturing VAT condition ZFCTM0001071 - Service Maint. GLOBE21 DVDS0006587 - Tax control report - PFSS0006592 - enhance ZBSD_0241"M0001070 - Sales Shift ZD09 to ZDUL (PME) "S.0033.051 Repair Workshop: Processing Type 1 KitsL0054019 - DD Automation - TransitionS0002222 - Change in ZDOM copying routineS0005105 - AMS transition PCISM0002034 - 280110 PSI Reference HistoryL0054056 Jeschke Frankfurt Airport_gATP: Setup add. provider Frankfurt Airport for Channel AllocatiS0006630 - Activate rounding for item category ZDTAS0009289 - AUCHAN_POS data collectionS0016176 - inbound orders & Outbound Invoic from NeckermannS0002235 - import for OSS note 0001425667S0002234 - Implementation of SAP changes due to changes in EU VAT lawS0009283 - Remodeling ZFIGL_C01 and data reloadS0006598 - AnalyseS0006643 - ZBSD_0211 report fixing (SAP)M0001092 - IBM-66139769 Improve Performance (Mr. Bentmann reports)M0001092 - RCA022_SFA interfaceS.0006.583 FO & SO reference with quantity, status.M0001101 - KIT correlation & delivery groups OO updateM0001094 - RCA026_PCE04 / Validation of PO (Purchase Order type ZMRP)S.0027.319 - Warranty Claim - SAP to PanaNet displayS.0010.499 PCIS Accrual Cost ( Freight ) accuracy & transparencyL0055002 - Test Prep and ManagementM0001101 Improve Performance of ZBSD_0329M0001092 - HP 35472 IBM CR 64296523 Profit ReportM0001092- RCA009_PC251_parallel_runM0001092- IBM-63846050 PCIS GM by CategoryM0001094 - System KDL_E1 clean upS0002254 - IBM-68401594 HP Call-Id 86456 Key-combination required for £ per unit rebate typeL0056019 Enhancements ZBSD_028 (Eagle 11)M0002041 - Obsolete Objects Deletion ProjectS0016187 Outbound INVOIC to AuchanS0006658 - Collective invoice problem (earlier ticket IBM-68275970 : HP 85935)S0006661 - Month end invoice and FI bookingS0006664 - Additional key combinations for condition type ZUFRS0009302 European Daily Sales in KMP - improved publishing speedL0056018 - L0056018 RDO CEE NSCs After Go Live SupportL0055002 - Panasonic Turkey ( PTR) AnalysisM0001101 - Problems changing POs with acc. assignm. in CIFM0001101 - Sales w/o Ticket gATPS0006671 - Dev of CR S.0006.656 - SAP ZBSD_0213 Bonus Copy
NEW:L0056022 - L0056022 NC REA OLD: S0005111 - REA Portugal Battery reportingM0001101 - Preparation & Running of DowntimesL0056022 - L0056022 NC BW+PSIS0006674 - Diff. tax rate def. f specific items and invoice printing of itemsL0055002- Panasonic Turkey (PTR) ReliefS0006676 - Deviation BW and COPAL056010 RBS REC Q&AL0056017L0056038 - Eagle 11 Realisation - Customizing of Org Elements previously known as S0056038 - EagRenamed to S0006554 - Transition Previous name M0001118 Cost Overview PCIS (f Trans. S.0006M0002041 - ConsCheck Issue OSS NoteL0055005-Upload Dealers POS data to BW POS Monitor for following send it to DASHS0006664 - Additional key combinations for condition type ZUFRL0056020 - PNL Blueprint SALS0002229: VAT Package 2010Followupticket of already closed ticket 91979 / printig issue at PIT See attachment.M0002039 - 220910 Issue #813 FOB Price PSI UnitS0005113 - GBBATT ProjectS0006678 - PNO change smal order fee (old CR S0006544)M0001101 - Bring Header lines in ZBSD_0323 into HTML-FormatS0012189 - PUK Adoptions in allocation checkM0002041 - APO Health MonitoringL0056038 - Eagle 11 Open Order Update (Extension)S0009285 - BW Report Scheduling and File TransferM0001094 - FI001 V1000 IC BillingM0001101 - ZBSD_UPD_VBUK_VBUP IBM-69572066S0002258 - Create a new variant for PME-CEE reconciliation report (company code:5500)S0002265 - VAT on invoices from PME to PIT - Plant 518ES0002267 - GL Account Master ListS0002269 - VAT change to 20% from 1st January 2011S0044108 - Change Upload Journal to enable posting to VendorsS0002208 - Bank payment file for Finland replace CR S.0002.206 Autogiro FinlandM0002041 - Analysis DiskSpace CleanUpS0010500 - PCIS Storage expenses accuracy & transparency stock balance of the day - tracing factor" S0006680 - In guarante self invoice posting - NSC 5390 now and 5380L0055006- AMS Transition WSL0055006- Doc. review Follow-upM0002043- Coordination Analysis & BlueprintM0002043- DP / SNP Rollout PFSM0002043- DP / SNP Rollout PITM0001092 - Improve POS Idoc HandlingS0002266 - Legal Book Preparation & PrintingS0009289 - SLSRPT / INVRPT AuchanM0001092 - file import program for comp code PRAS0024090 : PTR Development and Unit testS0024090 : PTR Blueprint PreparationS0024090 : PTR AnalysisS0012190 - PUK Warranty Claims - To make P&P Claims Vs Charges Check function correctly.S0006598 - Estimation for Customer downpayment automatic postingM0002040 - Execution PCIS BP 2011/2012S0002270- Creation of New VAT tax code for company code 5390 - PORTUGAL
S0038033 - PIT Output determinationS0006682 - Adapt UE to determine Sales Office for Portugal EDI OrdersL005604589 - PSNUK Newport Phase 3 / Org.elementsS0005103-209650 Change logic of Purch Demand CalcL0056045-PSNUK SCM APO Golive PrepS0010537-ImplementationM0002039 - 111110 Issue #886 Manual Fix MDM0002036-081010 PME Monthend Inv/GODM0001092 - IBM-70155934 Wrong stock revaluation 5701S0006683 - CR SAL86 New price list type for sales from PCIS to special customer Panasonic UkrainL0056040 - New Business GroupM0001101 - Analyse & Reorganize Creation of ReservationsM0001095 IT-LOG-2010-07 VL03N UE check year in deliveryS0006684 - Delivery Stop for some orders created through electronic orderingS0006634 - Realization:CUSTOMER BONUS BY COST CENTERJupiter - Spare parts IntegrationS0010535 - CR SAL84 Correct currency during claim handling procedureM0001103 - R3-Service Job Documentation / OptimizationM0003012 - Test Case CreationM0011001 - EAGLE11 PFS PSI Final Preparation & TestM0011001 - EAGLE11 PFS PSI RealizationM0011003 -PTR Blue Print PreparationM0011003 -PTR AnalysisM0011003 -PTR Development and Unit testS0002276 - New VAT rates in Poland in 2011L0056048 - Change in UK Standard VAT Rate to 20.0%S0041427 - TestS0006679 - Analysis Sales Order Plausibility CheckL0056022 - NC After GoLive - credit check PortugalS0006687 - CR SAL87 New block for PCIS sales to Panasonic Ukraine (PUA)L.0056.059: Upgrade XI 3.0 -> 7.1M0001095 - IT-LOG-2010-08 Idoc batch in capital lettersS0027361 - SAP Price and B2C flag extract for 5540 and 5560M0002041 - PCIS Rounding analysisS0038033 - Project Management & CoordinationS0006671 - Project Management & CoordinationS0002253 - Project Management & CoordinationL0056056 - Transition - DD automation (Delta/ Rollouts)M0001092 - Check program inactive update rulesM0002041 - APO Sizing VerificationS0002214 - Optimization ZCOADM0001092- HP 95816 - PC860 FTP overdue cube file PUKM0011002 - Check New CVCs under new organisational elementsM0011002 - Analyse and Include new organisation elements in master data and transactional data filM0011002 - APO TestM0011002 - TransitionM0011002 - After Go Live SupportM0001103 - IBM-69685428: HP 92794 Warranty Claims pricing errorS0006634 - Customer bonus by cost centerM0001094 - MM013 OCR sequenceL0056038 Eagle 11 - Rollout PFS
S0002197 - Credit Management:- Open Order / Delivery detail anlaysisS0002236 - Display Popup window when credit memoS0002252 - 'follow up of s.0002.229 VAT PACKAGE 2010M0001095 - IT-LOG-2010-07 ZBMM_0008 batch determinationCR S0002265 - Cancellation and reposting of invoicesM0001101 - Sales: Optimise invoicing runtimeM0001110 - Documentation for debit/credit notesM0001101 - R3 Analyse SD JobsM0001101 - R3 Analyse LOG JobsM0001101 - Cleanup expired MATLOCs Hallo Herr Panknin, im PPP gibt es noch 467 LokationspM0011002 - Sales Forecast MigrationM0001101 - Inconsistencies in CIF Deltareport due to missing PO confirmations Problem descriptioM0001092 - create ringload ZFIGL_C05S0009314 - NEW SFA FOR FREDERICO PAIVAS0009313 - Changes in SFA CubesM0001092 -IBM-70427802 Offene Kunden OrderM0001111 - Job-List overworkL0056049 - Test Case ValidationS0033064 - Goods Arrival Dates CalculationM0001111 - Job-List overwork0009315 - Consistent POS Data for Otto in BWM0001092 - revise selection PC885S0006691 - Mail Notification - EDI order confirmationS0012192 - Use Exclusion lists procedure for spare part ordersS0012187 - New Key Combinations for Price List ZR00S0012185 - VAT calculation incorrect - VAT value incorrect and VAT postings Incorrect - Ordser TyS0012186 - Modification of transaction ZBQM_0033M0001092 - Delta mode for 0NOTIFICATN_TEXTS0027362 - New MRP settings for B2C and B2E warehouse of PTRS0006692 - Enhance TC ZBSD_0369 for Portugal
8 1/31/11 TESTING4 1/5/11 Approved 1/19/11 Estimation in progress Estimation in progress
4 Approved10 Approved80 Approved
Estimation in progress (blank) Estimation in progress
3 Approved Estimation in progress Estimation in progress Estimation in progress Estimation in progress Estimation in progress Approved
4 Approved23 Approved
TRANSITIONCATEGORY TRANSITIONSTATUS USER_FULLNAMEANIRUDH V CHOUKSEYMARTIN ROBBENRAINER BORCHERSRAINER BORCHERSROLAND SCHLEYERKANKAN KOLHEKARASTRID FISCHERNITIN KULKARNIRAINER BORCHERSAMOL P. KULKARNIVIJAY B BOBDERAINER BORCHERSNILESH M LOKHANDERAINER BORCHERS
IBM internal open HARIKUMAR CHERUKATVIJAY B BOBDEKUNAL S GHARALMARTIN DIEKMANNVARUN GOELANGELIKA INGLEANGELIKA INGLEROMAN JANUSSUSANNE MIETHIGVIJAY B BOBDEASHISH BHINDESAMARESH PAULOMKAR S PHATAKFRANK BECKMANNVINOD B AWADRAVIKIRAN ALAVANDI
IBM internal open ROMAN JANUSSUSHIL KUMAR13FRANK BECKMANNANAND KULKARNIRIDDHI V RAVALANAND KULKARNIROLAND SCHLEYERKUNAL S GHARALFRANK BECKMANNSUSHIL KUMAR13VARUN GOELKANKAN KOLHEKARRAINER BORCHERSRAINER BORCHERSASHISH BHINDEOMKAR S PHATAKSRINIVASA VADDADIANSGAR BRAUNANSGAR BRAUNKAPIL SINGLA
VAIBHAV KOLEKARANSGAR BRAUNASHISH BAKSHIRAINER BORCHERSSUSHIL KUMAR13NILESH M LOKHANDESUSANNE MIETHIGSUSANNE MIETHIGROLAND SCHLEYERRAINER BORCHERSSUSHIL KUMAR13MARTIN DIEKMANNKANKAN KOLHEKARANSGAR BRAUNSUSANNE MIETHIGNIRMAL B POWNRAJUPRAVIN RAMCHANDRANVAIBHAV KOLEKARRAINER BORCHERSANSGAR BRAUNANSGAR BRAUNPRAVIN RAMCHANDRANFRANK BECKMANNPURUSHOTHAM M BABU SURLAKANKAN KOLHEKARKANKAN KOLHEKARSUSANNE MIETHIGNITIN KULKARNIPRATIK K SHETHSUSANNE MIETHIGDEBJIT ROYSUSANNE MIETHIGPRAVIN RAMCHANDRANROMAN JANUSKUNAL S GHARALDAGMAR WISSEDAGMAR WISSESUSHIL KUMAR13SUSHIL KUMAR13SUSHIL KUMAR13RIDDHI V RAVALGUDRUN KAYSERVARUN GOELMARTIN DIEKMANNSUSHIL KUMAR13SUSHIL KUMAR13SUSHIL KUMAR13KUNAL S GHARALSUMAN K JHAVINOD B AWADDEBJIT ROY
