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20131201

This document contains a list of dynamic display items with details about priority, processor, responsible person, short text, user status, ID, date created, reporter, number of norms, number of actuals, transaction description, contact person changed date, SAP component, goal, and code for each item. There are multiple items listed with varying priorities, from low to very high, statuses of confirmed or project, and descriptions of requests for authorizations, reports, tasks, errors, and more. The items seem to relate to maintenance, optimization, upgrades, access requests and more for various SAP modules. Persons responsible and their locations are provided for each item.

Uploaded by

Subhash Reddy
Copyright
© © All Rights Reserved
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
927 views

20131201

This document contains a list of dynamic display items with details about priority, processor, responsible person, short text, user status, ID, date created, reporter, number of norms, number of actuals, transaction description, contact person changed date, SAP component, goal, and code for each item. There are multiple items listed with varying priorities, from low to very high, statuses of confirmed or project, and descriptions of requests for authorizations, reports, tasks, errors, and more. The items seem to relate to maintenance, optimization, upgrades, access requests and more for various SAP modules. Persons responsible and their locations are provided for each item.

Uploaded by

Subhash Reddy
Copyright
© © All Rights Reserved
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
You are on page 1/ 179

02.12.

2013
Dynamic List Dis
play
1
Priority
Processor (Name)
Person Responsible
Short Text for Code

UserStatus
ID
Created on
Reporter
Norm No.of
Act No.of
Transaction Description
Contact Person Changed on
SAP Component Goal
Code

3: Medium
Withdrawn
8000005692
28.04.2012
15
584
New Maintenance Optimizer transaction
30.04.2012
APR
3: Medium
Withdrawn
8000005697
30.04.2012
15
582
New Maintenance Optimizer transaction
30.04.2012
APR
3: Medium
Withdrawn
8000005698
30.04.2012
15
582
ECC DEV ST-PI,ST-A/PI Upgrade
01.05.2012
APR
3: Medium
Withdrawn
8000005700
30.04.2012
15
582
New Maintenance Optimizer transaction
01.05.2012
APR
3: Medium
Withdrawn
8000005702
01.05.2012
15
581
ST A/PI PATCHES UPGRADE
01.05.20
12
MAY
3: Medium
Withdrawn
8000005703
01.05.2012
15
581
STPI upgrade
01.05.2012
MAY
3: Medium
Confirmed
8000005548
01.04.2012
00000007
91
K K YATHEENDRADAS
15
5
Access to MB11
Panicker Unnikrishnan / BC / Navi Mumbai
05.04.2012
MM
APR
Authorization Request 0001
4: Low Confirmed
8000005549
02.04.2012
0000000785
RENU MORE
30
2
Authorisation in SAP
Panicker
Unnikrishnan / BC / Navi Mumbai
03.04.2012
BC
APR
Authoriz
ation Request 0001
4: Low Confirmed
8000005551
02.04.2012
0000000796
DINESH BANE
30
25
IT Data Upload - Issue Santosh
Rajam / 400708 Supp_Team7 / NAVI MUMBAI
26.04.2012
PA-PA APR
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000005552
02.04.2012
0000000827
YOGENDRA DHENGLE
30
22
Authorisation Panicker
Unnikrishnan / BC / Navi Mumbai
23.04.2012
BASIS APR
Authoriz
ation Request 0001
Project-60 Days Confirmed
8000005553
02.04.2012
00000007
81
JAYENDRA GARUD
40
REPORT FOR CI PROCESSED IN DESIG
N-BI
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
11.05.2012
LO-VC-RE
P
APR
New BI Report 0008
Project-60 Days Confirmed
8000005554
02.04.2012
00000007
81
JAYENDRA GARUD
65
REPORT FOR DOCUMENT SUBMISSION B
Y DESIGN
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
05.06.2012
LO-VC-REP
APR
Enhancement to Existing Development
0003
4: Low Confirmed
8000005555
02.04.2012
0000000843
E M NARAYANAN
30
17
Material Consumption at sub cont
ractor's
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
18.04.2012
MM
APR
New ABAP Report 0005
3: Medium
Confirmed
8000005556
03.04.2012
00000007
65
DEEPAK PATIL
15
10
New Personal Subarea "Ra

jkot"
12

Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI


12.04.20
PA-PA APR
Configuration Task
0015
4: Low Confirmed
8000005557
03.04.2012
0000000765
DEEPAK PATIL
30
3
Notice for portal
Ravindra
Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
05.04.2012
EP
APR
Miscellaneous ME06
4: Low Confirmed
8000005558
03.04.2012
0000000887
AROON FERNANDES
30
2
Info Record upload for MJ Trader
s
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 04.04.2012
MM
APR
Master Data Task
0014
3: Medium
Confirmed
8000005559
03.04.2012
00000008
79
N A PRABHUDABHOLKAR
15
9
CHANGE IN ZMM023
REPORT Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 11.04.20
12
MM
APR
Enhancement to Existing Development
0003
5: Project
Confirmed
8000005560
03.04.2012
00000007
82
SHARADCHANDRA SANGHADIA
382
Inprocess component insp
ection certifica
Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
19.04.2013
QM
APR
New ABAP Report 0005
3: Medium
Confirmed
8000005561
03.04.2012
00000008
51
P RAMALINGAM
15
7
AUTHORISATION REQUIRED F
OR J2I6 Panicker Unnikrishnan / BC / Navi Mumbai
09.04.2012
FI-LOC
APR
Authorization Request 0001
3: Medium
Confirmed
8000005562
04.04.2012
00000002
57
BYJU GOPALAKRISHNAN
15
29
Final Inspection
date Not Picked up in D
Shyam Shinde / 400708 Navi Mumbai
Supp_Tea
m4 / NAVIMUMBAI 02.05.2012
PP
APR
Correction to Existing ABAP Repo
rt
0007
Project-60 Days Confirmed
8000005563
04.04.2012
00000007
65
DEEPAK PATIL
36
TES deviation issue
Santosh
Rajam / 400708 Supp_Team7 / NAVI MUMBAI
09.05.2012
EP
APR
User Transactional Error
0011
3: Medium
Confirmed
8000005564
04.04.2012
00000009
93
MADHUSUDAN HIRLEKAR
15
13
FD Motor Status
View
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
16.04.2012
APR
New BI Report 0008
2: High Confirmed
8000005565
04.04.2012
0000000972
RAKESH BHASIN
5
4
sap login for motor sales
Panicker Unnikrishnan / BC / Navi Mumbai
07.04.2012
LE
APR
New SAP User Creation 0017
4: Low Confirmed
8000005566
05.04.2012
0000000793
VIVEK SHENDE
30
2
CPI Nos for April 2012 Santosh
Rajam / 400708 Supp_Team7 / NAVI MUMBAI
06.04.2012
PA-PA APR
Configuration Task
0015
3: Medium
Confirmed
8000005567
05.04.2012
00000008
73
VISHWAJYOTI VENGURLEKAR
15
12
Upload files on
employee portal Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
16.04.2012
BC
APR
Miscellaneous ME06
Project-60 Days Confirmed
8000005568
05.04.2012
00000007
85
RENU MORE
38
Invoice Report Milan Shetty / 4
00708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 12.05.2012
SD
APR
New ABAP Report 0005
3: Medium
Confirmed
8000005569
05.04.2012
00000009
38
ATUL KOKATE
15
9
ADDING OF ADDRESS LINE I
N SO FOR EXPORT Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
13.04.2012
SD
APR
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000005570
05.04.2012
0000000888
NITIN H KADAM
30
2
Run the Variant Panicker Unnikri
shnan / BC / Navi Mumbai
06.04.2012
APR
Background Job S
cheduling Request
0016
4: Low Confirmed
8000005571
05.04.2012
0000000844

DHIRESH PANCHAL
30
17
Sr. No. for Stock Transfer Mater
ial
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 21.04.20
12
MM-CBP APR
Business Process Task 0013
Project-90Days Confirmed
8000005572
05.04.2012
00000007
78
ROHAN PANT
54
Approval Table Shyam Shinde / 4
00708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 28.05.2012
PP
APR
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000005573
05.04.2012
00000008
43
E M NARAYANAN
15
12
Access to Prashant Nemad
e in place of Ka
Panicker Unnikrishnan / BC / Navi Mumbai
16.04.20
12
BC
APR
Authorization Request 0001
3: Medium
Confirmed
8000005574
06.04.2012
00000007
81
JAYENDRA GARUD
15
15
ZQM011 CHANGES / ADDITIO
N REQUIRED
Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
20.04.20
12
LO-VC-REP
APR
Enhancement to Existing ABAP Report
0006
2: High Confirmed
8000005575
06.04.2012
0000000516
CHAITANYA RAO
5
2
Unit of measure conversion
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 07.04.2012
MM
APR
Correction to Existing Development
0004
4: Low Confirmed
8000005576
06.04.2012
0000000984
LAXMAN SALKAR
30
20
Error in credit Notes Milan Sh
etty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 25.04.2012
SD-SLS
APR
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000005577
06.04.2012
00000008
43
E M NARAYANAN
15
4
Mass Updation of Gross w
eight BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 09.04.2012
MM
APR
Master Data Task
0014
2: High Confirmed
8000005578
06.04.2012
0000000788
R K SHRIVASTAVA
5
4
Problem in goods Movement for si
te retur
Panicker Unnikrishnan / BC / Navi Mumbai
09.04.2012
BC-SEC-USR-ADM APR
Authorization Request 0001
3: Medium
Confirmed
8000005579
06.04.2012
00000009
84
LAXMAN SALKAR
15
20
Print Layout for Supp In
voice Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 25.04.20
12
SD-BIL APR
New ABAP Report 0005
3: Medium
Confirmed
8000005580
06.04.2012
00000002
57
BYJU GOPALAKRISHNAN
15
2
Mass Change in P
urchase Group BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 07.04.20
12
CMDC
APR
Master Data Task
0014
2: High Confirmed
8000005581
07.04.2012
0000000788
R K SHRIVASTAVA
5
3
Not authorization for reviewing
this doc
Panicker Unnikrishnan / BC / Navi Mumbai
09.04.2012
BC-SEC-USR-ADM APR
Authorization Request 0001
Project-60 Days Confirmed
8000005582
07.04.2012
00000009
84
LAXMAN SALKAR
40
Change in Aligment
Milan Sh
etty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 16.05.2012
LE-SHP
APR
Enhancement to Existing ABAP Report
0006
1: Very High
Confirmed
8000005583
07.04.2012
1
1
Access for FB50 & F-02
Supp_Team5 / NAV
IMUMBAI 07.04.2012
FI
APR
Message Not Relevant
0019
3: Medium
Confirmed
8000005584
07.04.2012
00000007
82
SHARADCHANDRA SANGHADIA
15
15
Addition of user
name in ZQM001 T code. Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 21.04.20
12
QM
APR
Configuration Task
0015
2: High Confirmed
8000005585
07.04.2012
0000000875
N. GURUMOORTHY
5
4
access - fb50 & f-02
Panicker
Unnikrishnan / BC / Navi Mumbai
10.04.2012
FI
APR
Authoriz
ation Request 0001
4: Low Confirmed
8000005587
07.04.2012
0000000790
MANSI KARANJEKAR
30
28
Authorisation required V

A11, VA21
Panicker Unnikrishnan / BC / Navi Mumbai
04.05.2012
SD-SLS APR
Authorization Request 0001
4: Low Confirmed
8000005588
09.04.2012
0000000779
SUBHASH SHINDE
30
13
Authorization for ZMM034
Panicker Unnikrishnan / BC / Navi Mumbai
21.04.2012
BC
APR
Authorization Request 0001
4: Low Confirmed
8000005589
09.04.2012
0000000779
SUBHASH SHINDE
30
22
Changes in ZIPC001
Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 30.04.2012
MM
APR
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000005590
09.04.2012
00000007
91
K K YATHEENDRADAS
15
13
authorisation fo
r Zmm045
Panicker Unnikrishnan / BC / Navi Mumbai
21.04.2012
BC
APR
Authorization Request 0001
3: Medium
Confirmed
8000005591
10.04.2012
00000007
97
BHARAT GHUMARE
15
10
Access for Report in Pdn
Server to Mr M
Panicker Unnikrishnan / BC / Navi Mumbai
19.04.20
12
CO - ACCESS
APR
Authorization Request 0001
4: Low Confirmed
8000005592
10.04.2012
0000000797
BHARAT GHUMARE
30
19
Access to BI Report
Sucheta
Babar / BC / Navi Mumbai
28.04.2012
CO - ACCESS
APR
Authoriz
ation Request 0001
3: Medium
Confirmed
8000005593
10.04.2012
00000007
97
BHARAT GHUMARE
15
10
Access to Report ZCO027
for BHG00786 Ratna Palit / Supp_Team2 / NAVIMUMBAI 19.04.2012
CO - ACC
ESS ERROR
APR
User Transactional Error
0011
2: High Confirmed
8000005594
10.04.2012
0000000788
R K SHRIVASTAVA
5
7
No Authorization for document ty
pe TDS Panicker Unnikrishnan / BC / Navi Mumbai
16.04.2012
BC-SEC-U
SR-ADM APR
Authorization Request 0001
5: Project
Confirmed
8000005595
10.04.2012
00000007
82
SHARADCHANDRA SANGHADIA
65
H* and V* item creation
of insp lots ins
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 13.06.20
12
QM
APR
Configuration Task
0015
3: Medium
Confirmed
8000005596
10.04.2012
00000009
38
ATUL KOKATE
15
15
ADDRESS FROM CUSTOMER MA
STER. Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 24.04.20
12
SD
APR
Enhancement to Existing ABAP Report
0006
5: Project
Confirmed
8000005597
10.04.2012
00000007
90
MANSI KARANJEKAR
142
Error in Enq creation in
Dealer portal Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
29.08.2012
SD
APR
Configuration Task
0015
Project-90Days Confirmed
8000005598
10.04.2012
00000007
90
MANSI KARANJEKAR
67
Service Engineer wise re
port
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
15.06.20
12
BI
APR
Development Request
ME04
4: Low Confirmed
8000005599
10.04.2012
0000000790
MANSI KARANJEKAR
30
23
Report of Consumption of
RM in FG
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
02.05.2012
MM
APR
New ABAP Report 0005
3: Medium
Confirmed
8000005600
11.04.2012
00000008
24
K M VAKHARIA
15
15
Authorisation for tcode
ZSD159 Panicker Unnikrishnan / BC / Navi Mumbai
25.04.2012
BASIS
APR
Authorization Request 0001
2: High Confirmed
8000005601
11.04.2012
0000000879
N A PRABHUDABHOLKAR
5
3
ABAP RUN TIME ERROR DURI
NG ROUTING CREAT
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 13.04.2012
PP-MP APR
SAP Software Bug
0012
3: Medium
Confirmed
8000005602
11.04.2012
00000009
84
LAXMAN SALKAR
15
13
Accounting Entry not Rel

eased
12

Milan Shetty / 400708 NAVI MUMBAI


Supp_Team3 / NAVIMUMBAI 23.04.20
SD-BIL APR
Configuration Task
0015
3: Medium
Confirmed
8000005604
11.04.2012
00000007
65
DEEPAK PATIL
15
2
Alumni 04.04.2012
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
12.04.2012
EP
APR
Miscellaneous ME06
3: Medium
Confirmed
8000005605
11.04.2012
00000009
32
SANJAY MAHADIK
15
3
QP02 - New Inspectio Gro
up
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 13.04.2012
QM-PT-IP
APR
Configuration Task
0015
2: High Confirmed
8000005606
11.04.2012
0000000994
PANCHAL MAHESH
5
6
Transfer of Authorization
Panicker Unnikrishnan / BC / Navi Mumbai
16.04.2012
BASIS APR
Authorization Request 0001
3: Medium
Confirmed
8000005607
12.04.2012
00000008
43
E M NARAYANAN
15
15
Printing of assessable v
alue in RMC
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
26.04.2012
MM
APR
Business Process Task 0013
2: High Confirmed
8000005608
12.04.2012
0000000782
SHARADCHANDRA SANGHADIA
5
1
QP02 maintain material f
or quality plan Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 12.04.2012
QM
APR
Configuration Task
0015
4: Low Confirmed
8000005609
12.04.2012
0000000785
RENU MORE
30
6
Error in PO Display
Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 17.04.2012
MM-PUR
APR
Correction to Existing Development
0004
3: Medium
Confirmed
8000005610
12.04.2012
00000008
43
E M NARAYANAN
15
7
Access for Report - ZMM1
08 - Pending Con
Panicker Unnikrishnan / BC / Navi Mumbai
18.04.20
12
BC
APR
Authorization Request 0001
4: Low Confirmed
8000005611
12.04.2012
0000000791
K K YATHEENDRADAS
30
17
Authorisation for billin
g
Panicker Unnikrishnan / BC / Navi Mumbai
28.04.2012
SM
APR
Authorization Request 0001
3: Medium
Confirmed
8000005612
12.04.2012
00000007
97
BHARAT GHUMARE
15
5
Purchase Register for Ma
rch'2012
Panicker Unnikrishnan / BC / Navi Mumbai
16.04.2012
CO-PURCHASE REGISTER
APR
Background Job Scheduling Request
0016
4: Low Confirmed
8000005613
12.04.2012
0000000848
MANJUNATH R
30
30
TES - payment not appearing thro
ugh FA p
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
11.05.2012
PT
APR
Configuration Task
0015
3: Medium
Confirmed
8000005614
13.04.2012
00000008
45
AJAY ROKADE
15
6
Excise invoice to be can
celled Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 18.04.20
12
SD
APR
User Needs Clarity on SAP Functionality 0021
3: Medium
Confirmed
8000005615
13.04.2012
00000007
97
BHARAT GHUMARE
15
15
Access to Prod Server fo
r 'CO03'
Panicker Unnikrishnan / BC / Navi Mumbai
27.04.2012
CO - ACCESS
APR
Authorization Request 0001
4: Low Confirmed
8000005616
13.04.2012
0000000983
RUPESH SAWANT
30
28
authorisation error in Document
type TDS
Panicker Unnikrishnan / BC / Navi Mumbai
10.05.2012
BC
APR
Authorization Request 0001
4: Low Confirmed
8000005617
13.04.2012
0000000994
PANCHAL MAHESH
30
13
lock in timesheet
Ratna Pa
lit / Supp_Team1 / NAVIMUMBAI 25.04.2012
BASIS APR
Enhancement to E
xisting ABAP Report
0006
3: Medium
Confirmed
8000005618
13.04.2012
00000007
97
BHARAT GHUMARE
15
7
Access for Report for Mr

Sameer Panicker Unnikrishnan / BC / Navi Mumbai


19.04.2012
CO - ACC
ESS
APR
Authorization Request 0001
5: Project
Confirmed
8000005619
13.04.2012
00000007
82
SHARADCHANDRA SANGHADIA
86
Sttor loading conformati
on issue rel to Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 07.07.2012
QM
APR
User Transactional Error
0011
3: Medium
Confirmed
8000005620
16.04.2012
00000008
43
E M NARAYANAN
15
3
Access to mb21, mb22, mb
25 and zpp101 Panicker Unnikrishnan / BC / Navi Mumbai
18.04.2012
BC
APR
Authorization Request 0001
3: Medium
Confirmed
8000005621
16.04.2012
00000007
82
SHARADCHANDRA SANGHADIA
15
11
SAP User ID chan
ge request.-AVD00671 to Panicker Unnikrishnan / BC / Navi Mumbai
26.04.20
12
QM
APR
Authorization Request 0001
4: Low Confirmed
8000005622
16.04.2012
0000000872
S JAGANATHAN
30
6
zpp101, access required with SJN
and RSN
Panicker Unnikrishnan / BC / Navi Mumbai
21.04.2012
ZPP101 APR
Authorization Request 0001
2: High Confirmed
8000005623
16.04.2012
0000000797
BHARAT GHUMARE
5
1
FAGLL03 - For Variant - COMMO
N Cost Panicker Unnikrishnan / BC / Navi Mumbai
16.04.2012
CO- BACK
GROUND REPOR
APR
Background Job Scheduling Request
0016
2: High Confirmed
8000005624
16.04.2012
0000000791
K K YATHEENDRADAS
5
3
Access to J1IF12 & J1IF1
3
Panicker Unnikrishnan / BC / Navi Mumbai
18.04.2012
MM
APR
Authorization Request 0001
4: Low Confirmed
8000005625
17.04.2012
0000000765
DEEPAK PATIL
30
3
Welcome Notcie Ravindra Metre M
etre / 400708 Supp_Team7 / NAVI MUMBAI
19.04.2012
EP
APR
3: Medium
Confirmed
8000005626
17.04.2012
00000007
99
C R OONNYKRISHNAN
15
8
Change in input
tax code conditions
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAV
IMUMBAI 24.04.2012
FI
APR
Usage of BBL00001
0018
2: High Confirmed
8000005627
17.04.2012
0000000865
AARTI MADHANKAR
5
5
Authorisation for ML81N Panicker
Unnikrishnan / BC / Navi Mumbai
21.04.2012
BC-SEC-USR-ADM APR
Authorization Request 0001
3: Medium
Confirmed
8000005628
17.04.2012
00000008
43
E M NARAYANAN
15
2
Access to movement type
311 and 201
Panicker Unnikrishnan / BC / Navi Mumbai
18.04.2012
BC
APR
4: Low Confirmed
8000005629
17.04.2012
0000000785
RENU MORE
30
5
pricing group and ZVAP & ZVAS co
ndition Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 21.04.20
12
SD
APR
Configuration Task
0015
2: High Confirmed
8000005630
17.04.2012
0000000865
AARTI MADHANKAR
5
5
Authorisation for Sales order to
invoice
Panicker Unnikrishnan / BC / Navi Mumbai
21.04.2012
BC-SEC-USR-ADM APR
Authorization Request 0001
4: Low Confirmed
8000005631
17.04.2012
0000000779
SUBHASH SHINDE
30
23
Long text error in Login of Mr.
L K Agrw
Panicker Unnikrishnan / BC / Navi Mumbai
09.05.2012
SD
APR
3: Medium
Confirmed
8000005632
17.04.2012
00000008
43
E M NARAYANAN
15
3
Transaction Code Zmm108
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 19.04.2012
MM
APR
Correction to Existing ABAP Report
0007
4: Low Confirmed
8000005633
17.04.2012
0000000843
E M NARAYANAN
30
26
Motor SOP's to be written in Por
tal
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
12.05.20

12

BI
APR
New Development 0002
2: High Confirmed
8000005634
17.04.2012
0000000797
BHARAT GHUMARE
5
3
Update New Asset Class - '2030
C'
Ratna Palit / Supp_Team2 / NAVIMUMBAI 19.04.2012
CO - NEW ASSET C
LASS
APR
Configuration Task
0015
2: High Confirmed
8000005635
18.04.2012
0000000799
C R OONNYKRISHNAN
5
2
spool request for Purcha
se Journal
Panicker Unnikrishnan / BC / Navi Mumbai
19.04.2012
FI
APR
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000005636
18.04.2012
00000007
96
DINESH BANE
15
9
SAP HR Payroll - F.Y. 20
12-13 -Budget 20
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
26.04.2012
PA-PA APR
Configuration Task
0015
4: Low Confirmed
8000005637
18.04.2012
0000000955
T. ESAKKI MUTHU
30
16
zqm066 - changes
Santosh
Rajam / 400708 Supp_Team4 / NAVIMUMBAI 03.05.2012
QM
APR
Enhancem
ent to Existing ABAP Report
0006
3: Medium
Confirmed
8000005638
18.04.2012
00000008
27
YOGENDRA DHENGLE
15
10
Authorisation!
Panicker Unnikrishnan / BC / Navi Mumbai
27.04.2012
BASIS APR
Authorization Request 0001
4: Low Confirmed
8000005639
18.04.2012
0000000791
K K YATHEENDRADAS
30
15
Issue of material to the
production orde
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 02.05.2012
MM
APR
Business Process Task 0013
3: Medium
Confirmed
8000005640
18.04.2012
00000007
97
BHARAT GHUMARE
15
10
Background Processing Z
CO006 Panicker Unnikrishnan / BC / Navi Mumbai
27.04.2012
CO- BACK
GROUND REPOR
APR
Background Job Scheduling Request
0016
4: Low Confirmed
8000005641
18.04.2012
0000000779
SUBHASH SHINDE
30
44
Error in opening Sales order no.
76979 Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 31.05.20
12
SD
APR
Usage of BBL00001
0018
3: Medium
Confirmed
8000005642
19.04.2012
00000009
32
SANJAY MAHADIK
15
12
No authorisation- KDB064
58 - ML81N
Panicker Unnikrishnan / BC / Navi Mumbai
30.04.2012
QM-IM APR
Authorization Request 0001
3: Medium
Confirmed
8000005643
19.04.2012
00000009
38
ATUL KOKATE
15
1
Condition table missing:
Access ZBBL 08 Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
19.04.2012
SD
APR
Configuration Task
0015
2: High Confirmed
8000005644
19.04.2012
0000000779
SUBHASH SHINDE
5
2
Billing stopped due error
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 20.04.2012
SD
APR
Correction to Existing Development
0004
2: High Confirmed
8000005645
19.04.2012
0000000861
PRATIBHA CHOPRA
5
6
Authorizaion
Panicker Unnikri
shnan / BC / Navi Mumbai
24.04.2012
SD
APR
Authorization Re
quest 0001
3: Medium
Confirmed
8000005646
19.04.2012
00000007
79
SUBHASH SHINDE
15
12
ZMD1- conmndition mandat
ory in order typ
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 30.04.2012
SD
APR
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000005647
20.04.2012
0000000785
RENU MORE
30
16
Authorisation for rrk03408
Panicker Unnikrishnan / BC / Navi Mumbai
05.05.2012
BASIS APR
Authorization Request 0001
3: Medium
Confirmed
8000005648
20.04.2012
00000009
38
ATUL KOKATE
15
13
About Quotation preparin

g through Inquir
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 02.05.2012
SD
APR
Configuration Task
0015
3: Medium
Confirmed
8000005649
20.04.2012
00000007
65
DEEPAK PATIL
15
4
Womens Day
Ravindra
Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
23.04.2012
EP
APR
Development Request
ME04
2: High Confirmed
8000005650
21.04.2012
0000000797
BHARAT GHUMARE
5
1
Manual Depreciation for FA Class
2030C Ratna Palit / Supp_Team5 / NAVIMUMBAI 21.04.2012
FIX ASSET- MANU
DEPR
APR
Configuration Task
0015
3: Medium
Confirmed
8000005651
21.04.2012
00000007
82
SHARADCHANDRA SANGHADIA
15
6
Rej code catlog
seq in ZQM001 (with some
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI
26.04.2012
QM
APR
Configuration Task
0015
4: Low Confirmed
8000005652
21.04.2012
0000000785
RENU MORE
30
10
Authorisation for ZFI001
Panicker Unnikrishnan / BC / Navi Mumbai
30.04.2012
BASIS APR
Authorization Request 0001
2: High Confirmed
8000005653
21.04.2012
0000000864
MOHANKUMAR MENON
5
5
Access for T Code
Panicker Unnikrishnan / BC / Navi Mumbai
25.04.2012
FINANCE APR
Authorization Request 0001
4: Low Confirmed
8000005654
21.04.2012
0000000765
DEEPAK PATIL
30
7
Employee portal PAN number
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
27.04.2012
EP
APR
Problem Message ME01
4: Low Confirmed
8000005655
21.04.2012
0000000785
RENU MORE
30
13
Over Delivery Tolerance Mass Mai
ntenance
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 03.05.20
12
MM
APR
Master Data Task
0014
4: Low Confirmed
8000005656
21.04.2012
0000000932
SANJAY MAHADIK
30
1
CV04N - Document issue Suresh L
ad / 400708 NaviMumbai Supp_Team6 / NAVIMUMBAI 21.04.2012
QM-IM APR
Message Not Relevant
0019
3: Medium
Confirmed
8000005657
21.04.2012
00000002
57
BYJU GOPALAKRISHNAN
15
6
Mass Change in P
urchasing Group(MARC-EKG
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAV
IMUMBAI 26.04.2012
CMDC
APR
Master Data Task
0014
5: Project
Confirmed
8000005658
23.04.2012
00000007
99
C R OONNYKRISHNAN
10
Profession tax classific
ation for paymen
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
02.05.2012
PY
APR
Configuration Task
0015
2: High Confirmed
8000005659
23.04.2012
0000000765
DEEPAK PATIL
5
4
New Location Nagpur
Ravindra
Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
26.04.2012
PA-PA
APR
Configuration Task
0015
2: High Confirmed
8000005660
23.04.2012
0000000932
SANJAY MAHADIK
5
1
No Authorisation KDB06458
Panicker Unnikrishnan / BC / Navi Mumbai
23.04.2012
QM-IM APR
Authorization Request 0001
2: High Confirmed
8000005661
23.04.2012
0000000843
E M NARAYANAN
5
2
Reservation MB21 - M024 to be ex
cluded f
Ratna Palit / Supp_Team4 / NAVIMUMBAI 24.04.2012
MM-IM
APR
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000005662
23.04.2012
00000008
87
AROON FERNANDES
15
5
Info Record updation for
Harihar
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 27.04.20
12
MM
APR
Master Data Task
0014
2: High Confirmed
8000005663
23.04.2012
0000000799
C R OONNYKRISHNAN
5
2
new input tax code

Prachi Kulkarni / 400708 NAVI MUMBAI


Supp_Team5 / NAVIMUMBAI 24.04.2012
FI
APR
Usage of BBL00001
0018
3: Medium
Confirmed
8000005664
23.04.2012
00000008
43
E M NARAYANAN
15
10
Corrections in T Code Zm
m108
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 02.05.20
12
MM
APR
Correction to Existing ABAP Report
0007
4: Low Confirmed
8000005665
24.04.2012
0000000790
MANSI KARANJEKAR
30
30
Changes in ZSD080
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 23.05.2012
SD
APR
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000005666
24.04.2012
00000007
98
B A RANE
15
9
ZCO031 report for Kolkat
a-blank fields Ratna Palit / Supp_Team4 / NAVIMUMBAI 02.05.2012
MM
APR
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000005667
24.04.2012
00000007
91
K K YATHEENDRADAS
15
7
SAP login access
for ZCO11N
Panicker Unnikrishnan / BC / Navi Mumbai
30.04.2012
PRODUCTION
APR
Authorization Request 0001
4: Low Confirmed
8000005668
24.04.2012
0000000940
MERCIA FERNANDES
30
9
PENDING CRS FOR 500064 A
GAINST CHALLAN N
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 02.05.2012
MM-PUR APR
Business Process Task 0013
3: Medium
Confirmed
8000005669
25.04.2012
00000009
38
ATUL KOKATE
15
3
Unable to open the query
in BI Productio
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
27.04.20
12
BW
APR
Authorization Request 0001
4: Low Confirmed
8000005670
25.04.2012
0000000793
VIVEK SHENDE
30
2
Creation of New Bank Key
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
26.04.2012
PA-PA
APR
Configuration Task
0015
3: Medium
Confirmed
8000005671
25.04.2012
00000009
40
MERCIA FERNANDES
15
3
DPR RAISED NOT D
ISPLAYED IN YATHEENDRAS Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAV
IMUMBAI 27.04.2012
MM-PUR APR
3: Medium
Confirmed
8000005672
25.04.2012
00000008
05
T VEERARAGHAVAN
15
6
No authorisation on Disp
lay of Parked Do
Panicker Unnikrishnan / BC / Navi Mumbai
30.04.20
12
MM
APR
Authorization Request 0001
2: High Confirmed
8000005673
25.04.2012
0000000798
B A RANE
5
3
Authorisation for change of Assi
gnment f
Panicker Unnikrishnan / BC / Navi Mumbai
27.04.2012
BC-SEC-USR-ADM APR
Authorization Request 0001
2: High Confirmed
8000005674
26.04.2012
0000000994
PANCHAL MAHESH
5
5
Authorisation Panicker Unnikri
shnan / BC / Navi Mumbai
30.04.2012
BASIS APR
Authorization Re
quest 0001
4: Low Confirmed
8000005675
26.04.2012
0000000799
C R OONNYKRISHNAN
30
5
Billing Documents not ap
pearing in Sales
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAV
IMUMBAI 30.04.2012
FI
APR
User Transactional Error
0011
4: Low Confirmed
8000005676
26.04.2012
0000000872
S JAGANATHAN
30
5
required access to tcode cj20n
Panicker Unnikrishnan / BC / Navi Mumbai
30.04.2012
PS
APR
Authorization Request 0001
3: Medium
Confirmed
8000005677
27.04.2012
00000007
97
BHARAT GHUMARE
15
2
New Business Area for Vi
darbha Region Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team2 / NAVIMUMBAI
28.04.2012
CO - NEW BUSI AREA
APR
Configuration Task
0015
3: Medium
Confirmed
8000005679
27.04.2012
00000007
81
JAYENDRA GARUD
15
13
Authorization to PLK (Ol

d message 800000
Panicker Unnikrishnan / BC / Navi Mumbai
09.05.20
12
BC
APR
Authorization Request 0001
5: Project
Confirmed
8000005680
27.04.2012
00000007
99
C R OONNYKRISHNAN
18
Change in tax code confi
guration
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI
14.05.2012
FI
APR
Configuration Task
0015
2: High Confirmed
8000005681
27.04.2012
0000000983
RUPESH SAWANT
5
2
Authorization error
Panicker
Unnikrishnan / BC / Navi Mumbai
28.04.2012
BASIS APR
Authoriz
ation Request 0001
4: Low Confirmed
8000005682
27.04.2012
0000000793
VIVEK SHENDE
30
19
Report for Mandays worked & OT h
ours
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
15.05.2012
PA-PA APR
New ABAP Report 0005
4: Low Confirmed
8000005683
27.04.2012
0000000993
MADHUSUDAN HIRLEKAR
30
6
Authorization CI Queries
(SD,PP)
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
02.05.2012
APR
Authorization Request 0001
3: Medium
Confirmed
8000005684
27.04.2012
00000008
45
AJAY ROKADE
15
2
Retuirn delivery problem
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 28.04.2012
MM
APR
User Transactional Error
0011
4: Low Confirmed
8000005685
28.04.2012
0000000765
DEEPAK PATIL
30
6
Welcome Notice Ravindra Metre M
etre / 400708 Supp_Team7 / NAVI MUMBAI
03.05.2012
EP
APR
Miscellaneous ME06
3: Medium
Confirmed
8000005686
28.04.2012
00000007
85
RENU MORE
15
3
Billing Range - Uttarakh
and
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 30.04.20
12
SD
APR
Configuration Task
0015
3: Medium
Confirmed
8000005687
28.04.2012
00000008
43
E M NARAYANAN
15
12
Access to Bill Parking T
ransaction
Panicker Unnikrishnan / BC / Navi Mumbai
09.05.2012
BC
APR
Authorization Request 0001
3: Medium
Confirmed
8000005688
28.04.2012
00000007
91
K K YATHEENDRADAS
15
7
Access to zsd141
& zsd145
Panicker Unnikrishnan / BC / Navi Mumbai
04.05.2012
PRODUCTION
APR
Authorization Request 0001
4: Low Confirmed
8000005689
28.04.2012
0000000849
PAI SHILPA
30
3
PO NOT APPEARINGG
Supp_Team4 / NAVIMUMBAI 30.04.2012
MM
APR
Message Not Relevant
0019
3: Medium
Confirmed
8000005690
28.04.2012
00000008
45
AJAY ROKADE
15
3
Billing of Sales Return
Machine Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 30.04.20
12
MM
APR
3: Medium
Confirmed
8000005691
28.04.2012
00000009
75
PRAVIN P BHALEKAR
15
15
DMS-TSC & TTT Authorization Panicker Unnikrishnan / BC / Navi Mumbai
12.05.2012
BC
APR
Authorization Request 0001
3: Medium
Confirmed
8000005693
28.04.2012
00000009
72
RAKESH BHASIN
15
8
authoirsation for Mr. M.
P.Singh Panicker Unnikrishnan / BC / Navi Mumbai
05.05.2012
SD
APR
Authorization Request 0001
3: Medium
Confirmed
8000005699
30.04.2012
00000008
87
AROON FERNANDES
15
4
Info update
BBL CMDC
/ 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 03.05.2012
MM
APR
Master Data Task
0014
4: Low Confirmed
8000005701
30.04.2012
0000000779
SUBHASH SHINDE
30
15
Blocking of few customer code

Sucheta Babar / Supp_Team8 / NAVI MUMBAI


14.05.2012
BW
APR
Enhancement to Existing BI Report
0009
3: Medium
Confirmed
8000005704
02.05.2012
00000007
79
SUBHASH SHINDE
15
4
Transfer of Motor from 3
100 to 2010
Ratna Palit / Supp_Team2 / NAVIMUMBAI 05.05.2012
CO
MAY
Usage of BBL00001
0018
3: Medium
Confirmed
8000005705
02.05.2012
00000007
91
K K YATHEENDRADAS
15
7
Authorization Er
ror in CO02
Panicker Unnikrishnan / BC / Navi Mumbai
08.05.2012
BC-SEC-USR-ADM MAY
Authorization Request 0001
2: High Confirmed
8000005706
02.05.2012
0000000983
RUPESH SAWANT
5
2
SAP ID Transfer Panicker Unnikri
shnan / BC / Navi Mumbai
03.05.2012
BASIS MAY
Authorization Re
quest 0001
3: Medium
Confirmed
8000005707
02.05.2012
00000007
85
RENU MORE
15
2
Error in output type ZPR
N
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 03.05.20
12
SD
MAY
Correction to Existing ABAP Report
0007
Project-60 Days Confirmed
8000005708
02.05.2012
00000007
97
BHARAT GHUMARE
41
New GL Codes for Revenue & Mater
ial Cost
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team2 / NAVIMUMBAI
11.06.2012
CO - PROJECTS ACCTG
MAY
Configuration Task
0015
2: High Confirmed
8000005709
03.05.2012
0000000795
HARISINGH CHAWLA
5
3
"Text" field in F-03
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 05.05.2012
FI
MAY
Configuration Task
0015
2: High Confirmed
8000005710
03.05.2012
0000000875
N. GURUMOORTHY
5
3
SAP ACCESS - Mr. Sunil Haldankar
- Emp. Panicker Unnikrishnan / BC / Navi Mumbai
05.05.2012
MAY
Authorization Request 0001
4: Low Confirmed
8000005711
03.05.2012
0000000257
BYJU GOPALAKRISHNAN
30
26
DDP-REPORT (ZPP112) FI Q
TY CORRECTIONS Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
28.05.2012
PP
MAY
Correction to Existing ABAP Report
0007
2: High Confirmed
8000005712
03.05.2012
0000000815
ATULYA BAIJAL
5
2
GL mapping under FSV for f.01 re
port
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 04.05.20
12
BC-SRV-REP
MAY
Configuration Task
0015
2: High Confirmed
8000005713
03.05.2012
0000000983
RUPESH SAWANT
5
3
Authorization error - ZCS002
Panicker Unnikrishnan / BC / Navi Mumbai
05.05.2012
BASIS MAY
Authorization Request 0001
3: Medium
Confirmed
8000005715
04.05.2012
00000008
24
K M VAKHARIA
15
8
Access for the tcode for
winding Full ki
Sucheta Babar / BC / Navi Mumbai
11.05.2012
BASIS MAY
Authorization Request 0001
3: Medium
Confirmed
8000005716
04.05.2012
00000007
85
RENU MORE
15
7
Change in Output type ZP
RN
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 10.05.20
12
SD
MAY
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000005717
04.05.2012
00000009
94
PANCHAL MAHESH
15
8
New timesheet for Helper
s
Ratna Palit / Supp_Team2 / NAVIMUMBAI 11.05.2012
BASIS MAY
New Development 0002
4: Low Confirmed
8000005718
04.05.2012
0000000843
E M NARAYANAN
30
28
Changes in CI & LD Report
Sonam Rohra Rohra / 400708 Navi Mumba Supp_Team8 / NAVI MUMBAI
31.05.20
12
BI
MAY
Correction to Existing BI Report
0010
2: High Confirmed
8000005719
04.05.2012
0000000797
BHARAT GHUMARE
5
4
Temporary access to TCODE KA40

- Dele
Panicker Unnikrishnan / BC / Navi Mumbai
07.05.2012
CO - ACCESS
MAY
Authorization Request 0001
2: High Confirmed
8000005720
04.05.2012
0000000797
BHARAT GHUMARE
5
4
GL Range settings for Auto Cost
Element Ratna Palit / Supp_Team2 / NAVIMUMBAI 07.05.2012
CO - COST ELEMEN
TS
MAY
Configuration Task
0015
3: Medium
Confirmed
8000005721
05.05.2012
00000008
43
E M NARAYANAN
15
4
Information about despat
ch date for Mach
Ratna Palit / Supp_Team2 / NAVIMUMBAI 08.05.2012
SD-IS-REP
MAY
Background Job Scheduling Request
0016
4: Low Confirmed
8000005722
05.05.2012
0000000779
SUBHASH SHINDE
30
6
Authorization for Jaipur data by
Indore Panicker Unnikrishnan / BC / Navi Mumbai
10.05.2012
BC
MAY
Authorization Request 0001
3: Medium
Confirmed
8000005723
05.05.2012
00000008
87
AROON FERNANDES
15
6
New recruit in lieu of M
r Mithun
Panicker Unnikrishnan / BC / Navi Mumbai
10.05.2012
MM
MAY
Authorization Request 0001
3: Medium
Confirmed
8000005724
05.05.2012
00000008
43
E M NARAYANAN
15
13
Updation of Assesable va
lue
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 17.05.2012
MM
MAY
Master Data Task
0014
3: Medium
Confirmed
8000005725
05.05.2012
00000007
88
R K SHRIVASTAVA
15
7
No authorization for mak
ing movement of Panicker Unnikrishnan / BC / Navi Mumbai
11.05.2012
BC-SEC-USR-ADM MAY
Authorization Request 0001
3: Medium
Confirmed
8000005726
07.05.2012
00000008
87
AROON FERNANDES
15
1
Info Record update URGEN
T
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 07.05.2012
MM
MAY
Master Data Task
0014
3: Medium
Confirmed
8000005727
07.05.2012
00000008
87
AROON FERNANDES
15
1
Info Record update of M/
s harihar
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 07.05.20
12
MM
MAY
Master Data Task
0014
3: Medium
Confirmed
8000005728
07.05.2012
00000009
82
PANDURANG DESAI
15
4
Authorisation for T code
( Bin loaction) Panicker Unnikrishnan / BC / Navi Mumbai
10.05.2012
MM
MAY
Authorization Request 0001
3: Medium
Confirmed
8000005729
07.05.2012
00000009
75
PRAVIN P BHALEKAR
15
6
DMS-Authorizatio
ns
Panicker Unnikrishnan / BC / Navi Mumbai
12.05.2012
BC
MAY
Authorization Request 0001
3: Medium
Confirmed
8000005730
07.05.2012
00000009
75
PRAVIN P BHALEKAR
15
6
DMS-Authorizatio
ns
Panicker Unnikrishnan / BC / Navi Mumbai
12.05.2012
BC
MAY
Authorization Request 0001
3: Medium
Confirmed
8000005731
07.05.2012
00000009
75
PRAVIN P BHALEKAR
15
6
DMS-Authorizatio
ns
Panicker Unnikrishnan / BC / Navi Mumbai
12.05.2012
BC
MAY
Authorization Request 0001
4: Low Confirmed
8000005732
07.05.2012
0000000765
DEEPAK PATIL
30
6
New Education Type
Ravindra
Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
12.05.2012
PA-PA
MAY
Configuration Task
0015
4: Low Confirmed
8000005733
07.05.2012
0000000887
AROON FERNANDES
30
12
Authorization for MKVZ Panicker
Unnikrishnan / BC / Navi Mumbai
18.05.2012
MM
MAY
Authoriz
ation Request 0001
3: Medium
Confirmed
8000005734
08.05.2012
00000008
87
AROON FERNANDES
15
8
Name change in Purchasin

g group.
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
15.05.2012
MM
MAY
Configuration Task
0015
3: Medium
Confirmed
8000005736
08.05.2012
15
1
modify the print lay out of reservation
Supp_Team4 / NAVIMUMBAI 08.05.2012
MM
MAY
Message Not Relevant
0019
3: Medium
Confirmed
8000005737
08.05.2012
00000007
79
SUBHASH SHINDE
15
11
New Sales office creatio
n- Nagpur
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
18.05.2012
SD
MAY
Configuration Task
0015
3: Medium
Confirmed
8000005738
08.05.2012
00000009
83
RUPESH SAWANT
15
3
G Codes List 3 - Extend
for Exports Sal
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
10.05.2012
MM
MAY
Master Data Task
0014
3: Medium
Confirmed
8000005739
08.05.2012
00000007
91
K K YATHEENDRADAS
15
8
Authorisation fo
r transfer to location p
Panicker Unnikrishnan / BC / Navi Mumbai
15.05.2012
MM
MAY
Authorization Request 0001
2: High Confirmed
8000005740
08.05.2012
0000000791
K K YATHEENDRADAS
5
2
print view access of PO
Panicker Unnikrishnan / BC / Navi Mumbai
09.05.2012
MM
MAY
Authorization Request 0001
5: Project
Confirmed
8000005741
08.05.2012
00000008
92
BBL 00002
200
SOLMAN message allocation to tec
hnical t
Shravani Kudale / 400708 NAVI MUMBAI
BC / Navi Mumbai
23.11.2012
BC
MAY
3: Medium
Confirmed
8000005742
08.05.2012
00000007
85
RENU MORE
15
3
Authorisaton for ZSD160
Panicker Unnikrishnan / BC / Navi Mumbai
10.05.2012
BASIS MAY
Authorization Request 0001
3: Medium
Confirmed
8000005743
08.05.2012
00000008
24
K M VAKHARIA
15
3
Authorisation of TCODE F
OR winding full Panicker Unnikrishnan / BC / Navi Mumbai
10.05.2012
BAS
MAY
Authorization Request 0001
3: Medium
Confirmed
8000005744
08.05.2012
00000002
13
BBLBASIS
15
7
User id creation for MV
Muralidharan
Panicker Unnikrishnan / BC / Navi Mumbai
14.05.2012
BC-SEC-USR
MAY
Authorization Request 0001
3: Medium
Confirmed
8000005745
08.05.2012
15
2
SOLMAN message allocation to technical t
09.05.2012
MAY
Message Not Relevant
0019
4: Low Confirmed
8000005747
09.05.2012
0000000799
C R OONNYKRISHNAN
30
15
Change in configuration
of input tax cod
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAV
IMUMBAI 23.05.2012
FI
MAY
Configuration Task
0015
Project-120 Days
Confirmed
8000005748
09.05.2012
0000000779
SUBHASH SHINDE
118
Error in Line items & it
s material for E
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 03.09.2012
SD
MAY
Business Process Task 0013
3: Medium
Confirmed
8000005749
09.05.2012
00000009
83
RUPESH SAWANT
15
6
Change in Doc. Type Desc
ription Suresh Lad / 400708 NaviMumbai Supp_Team6 / NAVIMUMBAI 14.05.2012
CA-DMS MAY
Configuration Task
0015
3: Medium
Confirmed
8000005750
09.05.2012
00000007
85
RENU MORE
15
15
Error in PO Disply
Ratna Palit / Supp_Team1 / NAVIMUMBAI 23.05.2012
MM
MAY
Correcti
on to Existing Development
0004
4: Low Confirmed
8000005751
09.05.2012
0000000799
C R OONNYKRISHNAN
30
11
Adding new withholding t
ax condition in Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI

19.05.2012
FI
MAY
Configuration Task
0015
2: High Confirmed
8000005752
09.05.2012
0000000983
RUPESH SAWANT
5
2
Authorization missing : TMG
Panicker Unnikrishnan / BC / Navi Mumbai
10.05.2012
BASIS MAY
Authorization Request 0001
3: Medium
Confirmed
8000005753
10.05.2012
00000008
64
MOHANKUMAR MENON
15
6
Creation of Acce
ss to SAP Production for
Panicker Unnikrishnan / BC / Navi Mumbai
15.05.2012
FINANCE MAY
Authorization Request 0001
2: High Confirmed
8000005754
10.05.2012
5
1
Full-Kitting Stock allocation
10.05.2012
PP
MAY
Message Not Relevant
0019
3: Medium
Confirmed
8000005755
10.05.2012
00000009
40
MERCIA FERNANDES
15
2
ERROR WHILE TAKI
NG MIGO & PARKING BILL (
Shyam Shinde / 400708 Navi Mumbai
Supp_Tea
m4 / NAVIMUMBAI 11.05.2012
MM-PUR MAY
User Transactional Error
0011
2: High Confirmed
8000005756
10.05.2012
0000000257
BYJU GOPALAKRISHNAN
5
3
Full-Kitting-Stock Alloc
ation incorrect Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
12.05.2012
PP
MAY
Request for Information ME03
Project-120 Days
Confirmed
8000005757
10.05.2012
0000000785
RENU MORE
119
Due Not Due Debtors Repo
rt
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 05.09.20
12
FI
MAY
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000005758
10.05.2012
00000008
12
SACHIN POWAR
15
13
Authorization_ Panicker
Unnikrishnan / BC / Navi Mumbai
22.05.2012
BC/
MAY
Authoriz
ation Request 0001
2: High Confirmed
8000005759
10.05.2012
0000000791
K K YATHEENDRADAS
5
2
Error while MIGO
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 11.05.2012
MM
MAY
User Transactional Error
0011
2: High Confirmed
8000005760
11.05.2012
0000000994
PANCHAL MAHESH
5
5
AUTHORIZATION Panicker Unnikri
shnan / BC / Navi Mumbai
15.05.2012
BASIS MAY
Authorization Re
quest 0001
4: Low Confirmed
8000005761
11.05.2012
0000000793
VIVEK SHENDE
30
11
Authorisation for Mandays & OT R
eport Panicker Unnikrishnan / BC / Navi Mumbai
21.05.2012
PA-PA
MAY
Authorization Request 0001
2: High Confirmed
8000005762
11.05.2012
0000000994
PANCHAL MAHESH
5
4
Authorisation Panicker Unnikri
shnan / BC / Navi Mumbai
14.05.2012
BASIS MAY
Authorization Re
quest 0001
4: Low Confirmed
8000005763
11.05.2012
0000000983
RUPESH SAWANT
30
27
Update KDS in CS module Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 06.06.2012
QM-QN
MAY
Configuration Task
0015
3: Medium
Confirmed
8000005764
12.05.2012
00000008
43
E M NARAYANAN
15
11
Change in Name of the Pu
rchaser Group Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
22.05.2012
MM
MAY
Configuration Task
0015
2: High Confirmed
8000005765
12.05.2012
0000000983
RUPESH SAWANT
5
4
Transfer of SAP ID
Panicker
Unnikrishnan / BC / Navi Mumbai
15.05.2012
BASIS MAY
Authoriz
ation Request 0001
3: Medium
Confirmed
8000005766
12.05.2012
00000009
32
SANJAY MAHADIK
15
5
Authorisation - TMD Drg.
- VSP01498
Panicker Unnikrishnan / BC / Navi Mumbai
16.05.2012

QM-IM

MAY
Authorization Request 0001
4: Low Confirmed
8000005767
12.05.2012
0000000799
C R OONNYKRISHNAN
30
26
Profession tax deduction
Indore Location
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
06.06.2012
PY
MAY
Configuration Task
0015
4: Low Confirmed
8000005768
12.05.2012
0000000843
E M NARAYANAN
30
17
No of lines to be increased by 4
from th
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
28.05.2012
PP
MAY
Enhancement to Existing Development
0003
4: Low Confirmed
8000005769
12.05.2012
0000000993
MADHUSUDAN HIRLEKAR
30
17
Report access in Employe
e Portal
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
28.05.2012
MAY
Authorization Request 0001
3: Medium
Confirmed
8000005770
12.05.2012
00000009
32
SANJAY MAHADIK
15
3
No Authorisation - UW086
82
Panicker Unnikrishnan / BC / Navi Mumbai
14.05.2012
QM-IM
MAY
Authorization Request 0001
3: Medium
Confirmed
8000005771
12.05.2012
00000008
00
T S PINTO
15
12
Change rate of Ser Tax GTA
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 23.05.20
12
FI
MAY
Configuration Task
0015
3: Medium
Confirmed
8000005772
12.05.2012
00000002
57
BYJU GOPALAKRISHNAN
15
4
Full Kitting - S
tock Allocation Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
15.05.2012
PP
MAY
Message Not Relevant
0019
3: Medium
Confirmed
8000005773
14.05.2012
00000007
99
C R OONNYKRISHNAN
15
6
Tcode J1iex post
ing not being allowed Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAV
IMUMBAI 19.05.2012
LO
MAY
User Transactional Error
0011
3: Medium
Confirmed
8000005774
14.05.2012
00000007
79
SUBHASH SHINDE
15
4
IEEMA Production data fo
r Feb'2012
Sonam Rohra Rohra / 400708 Navi Mumba Supp_Team8 / NAVI MUMBAI
17.05.2012
BW
MAY
Master Data Task
0014
3: Medium
Confirmed
8000005775
14.05.2012
00000008
43
E M NARAYANAN
15
10
Change in IP address for
T Line Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 23.05.20
12
PP
MAY
Usage of BBL00001
0018
2: High Confirmed
8000005776
14.05.2012
0000000790
MANSI KARANJEKAR
5
3
DEPO EXCISE INV PRINTING
ERROR Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 16.05.20
12
SD
MAY
Correction to Existing ABAP Report
0007
5: Project
Confirmed
8000005777
15.05.2012
00000007
79
SUBHASH SHINDE
246
Testing of SOP for customer re
turns Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 15.01.20
13
MM
MAY
Business Process Task 0013
2: High Confirmed
8000005778
15.05.2012
0000000845
AJAY ROKADE
5
2
Material Rejection.
Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 16.05.2012
MM
MAY
User Transactional Error
0011
4: Low Confirmed
8000005779
15.05.2012
0000000864
MOHANKUMAR MENON
30
10
solman activation
Panicker Unnikrishnan / BC / Navi Mumbai
24.05.2012
FINANCE MAY
New SAP User Creation 0017
3: Medium
Confirmed
8000005780
15.05.2012
00000007
96
DINESH BANE
15
3
Updation Receipt No. - T
DS -Form 16 - Q4
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
17.05.2012
PY-IN MAY
Configuration Task
0015
4: Low Confirmed
8000005781
15.05.2012
0000000799
C R OONNYKRISHNAN
30
10
Processing of Purchase J
ournal(Consolida
Panicker Unnikrishnan / BC / Navi Mumbai
24.05.20

12

FI
MAY
Background Job Scheduling Request
0016
4: Low Confirmed
8000005782
15.05.2012
0000000785
RENU MORE
30
8
Changes related to ZPRN Milan Sh
etty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 22.05.2012
SD-BIL
MAY
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000005783
15.05.2012
0000000793
VIVEK SHENDE
30
2
CPI No for May 2012
Santosh
Rajam / 400708 Supp_Team7 / NAVI MUMBAI
16.05.2012
PA-PA MAY
Configuration Task
0015
3: Medium
Confirmed
8000005784
15.05.2012
00000007
81
JAYENDRA GARUD
15
10
Authorizations for RBK12
317 Old message Panicker Unnikrishnan / BC / Navi Mumbai
24.05.2012
BC
MAY
Authorization Request 0001
3: Medium
Confirmed
8000005785
15.05.2012
00000008
44
DHIRESH PANCHAL
15
3
Error in capital PO
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 17.05.2012
MM-PUR MAY
Correction to Existing Development
0004
2: High Confirmed
8000005786
15.05.2012
0000000790
MANSI KARANJEKAR
5
4
Printing error in Inv B/E details
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
18.05.2012
SD-SLS MAY
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000005787
16.05.2012
00000007
91
K K YATHEENDRADAS
15
6
C Form status
Panicker Unnikrishnan / BC / Navi Mumbai
21.05.2012
MM
MAY
Authorization Request 0001
3: Medium
Confirmed
8000005788
16.05.2012
00000008
43
E M NARAYANAN
15
4
Access to BI Queries
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
19.05.2012
BI
MAY
Authorization Request 0001
3: Medium
Confirmed
8000005793
16.05.2012
00000008
05
T VEERARAGHAVAN
15
3
Authorisation of Creatio
n of PR on Servi
Panicker Unnikrishnan / BC / Navi Mumbai
18.05.20
12
MM
MAY
Authorization Request 0001
Project-60 Days Confirmed
8000005794
17.05.2012
00000007
79
SUBHASH SHINDE
33
Changes in ZSD037
Milan Sh
etty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 18.06.2012
SD
MAY
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000005795
17.05.2012
00000008
75
N. GURUMOORTHY
15
7
zfi059 Panicker Unnikri
shnan / BC / Navi Mumbai
23.05.2012
FI
MAY
Authorization Re
quest 0001
Project-90Days Confirmed
8000005796
17.05.2012
00000009
84
LAXMAN SALKAR
76
Excise Invoice showing Non-cenva
t Item Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 31.07.20
12
SD-BIL MAY
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000005797
17.05.2012
00000009
94
PANCHAL MAHESH
15
13
Provision of Interlock
Ratna Palit / Supp_Team2 / NAVIMUMBAI 29.05.2012
BASIS MAY
Correcti
on to Existing Development
0004
3: Medium
Confirmed
8000005798
17.05.2012
00000007
97
BHARAT GHUMARE
15
5
Change in the name of Bu
siness Area
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team2 / NAVIMUMBAI
21.05.2012
CO -CHANGE IN BA
MAY
4: Low Confirmed
8000005799
17.05.2012
0000000887
AROON FERNANDES
30
21
Vendor Portal Access
Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 06.06.2012
MM
MAY
Usage of BBL00001
0018
Project-60 Days Confirmed
8000005800
17.05.2012
00000009
84
LAXMAN SALKAR
62
Create new scenerio for Merchant
Export Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 17.07.20

12

SD-BIL MAY
Configuration Task
0015
3: Medium
Confirmed
8000005801
17.05.2012
00000009
98
ANIL PATIL
15
12
Authorization for Dismen
taling FG-CO07 t
Panicker Unnikrishnan / BC / Navi Mumbai
28.05.20
12
AUTHORISATION MAY
Authorization Request 0001
3: Medium
Confirmed
8000005802
18.05.2012
00000007
79
SUBHASH SHINDE
15
2
Authorization error- Mr.
Naval Kulkarni Panicker Unnikrishnan / BC / Navi Mumbai
19.05.2012
BC
MAY
Authorization Request 0001
3: Medium
Confirmed
8000005803
18.05.2012
00000007
79
SUBHASH SHINDE
15
2
Authorization_for BI-Que
ries
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
19.05.2012
BW
MAY
Authorization Request 0001
4: Low Confirmed
8000005804
18.05.2012
30
1
Live Offer Dump
ServiceDesk / NAVIMUMBAI
18.05.2012
BI
MAY
Message Not Relevant
0019
Project-60 Days Confirmed
8000005805
18.05.2012
00000009
84
LAXMAN SALKAR
37
BI-Summary of Order Loss/ Gain
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
23.06.2012
BI
MAY
Enhancement to Existing BI Report
0009
2: High Confirmed
8000005806
18.05.2012
0000000779
SUBHASH SHINDE
5
2
Dealer Portal _Viewing Issue
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 19.05.2012
SD
MAY
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000005807
18.05.2012
00000008
15
ATULYA BAIJAL
15
5
Bank statement Upload Er
ror
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 22.05.20
12
FI-GL MAY
Project-60 Days Confirmed
8000005808
18.05.2012
00000009
84
LAXMAN SALKAR
37
BI-Summary of Live Enquiries
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
23.06.2012
BI
MAY
Enhancement to Existing BI Report
0009
2: High Confirmed
8000005809
18.05.2012
0000000994
PANCHAL MAHESH
5
5
Authorisation failure problem
Ratna Palit / Supp_Team2 / NAVIMUMBAI 22.05.2012
BASIS MAY
Correcti
on to Existing Development
0004
4: Low Confirmed
8000005810
19.05.2012
0000000843
E M NARAYANAN
30
24
Access to Purchase and MRP views
for ZRA
Panicker Unnikrishnan / BC / Navi Mumbai
11.06.2012
MM
MAY
Authorization Request 0001
3: Medium
Confirmed
8000005811
19.05.2012
00000009
75
PRAVIN P BHALEKAR
15
6
Error in creatio
n PO. Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 24.05.20
12
MM
MAY
Correction to Existing Development
0004
2: High Confirmed
8000005812
19.05.2012
0000000790
MANSI KARANJEKAR
5
1
Printing Error - Depot E
xc inv Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 19.05.20
12
SD-BIL MAY
Correction to Existing ABAP Report
0007
4: Low Confirmed
8000005813
19.05.2012
0000000781
JAYENDRA GARUD
30
27
CI status PC & DE Date differenc
e report
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
14.06.2012
BW
MAY
Enhancement to Existing BI Report
0009
4: Low Confirmed
8000005814
21.05.2012
0000000872
S JAGANATHAN
30
23
Change reqd in ZFI001 - detailed
option Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 12.06.20
12
FIN
MAY
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000005815
21.05.2012
0000000872
S JAGANATHAN
30
10
ZFI058 & ZFI059 T Code access
Panicker Unnikrishnan / Supp_Team5 / NAVIMUMBAI 30.05.2012
FIN
MAY
Authorization Request 0001

4: Low Confirmed
8000005816
21.05.2012
0000000257
BYJU GOPALAKRISHNAN
30
29
Creation of BI MIS REPOR
TS
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
18.06.2012
BW
MAY
Enhancement to Existing BI Report
0009
2: High Confirmed
8000005817
21.05.2012
0000000765
DEEPAK PATIL
5
12
New Employee Subgroup Santosh
Rajam / 400708 Supp_Team7 / NAVI MUMBAI
01.06.2012
PA-PA MAY
Configuration Task
0015
2: High Confirmed
8000005818
21.05.2012
0000000858
NABIL POONAWALA
5
3
authorizatin for sales order
Panicker Unnikrishnan / BC / Navi Mumbai
23.05.2012
BC
MAY
Authorization Request 0001
3: Medium
Confirmed
8000005819
21.05.2012
00000008
25
CHANDER TEJWANI
15
8
access to Nagpur office
Panicker Unnikrishnan / BC / Navi Mumbai
28.05.2012
BASIS MAY
Authorization Request 0001
3: Medium
Confirmed
8000005820
22.05.2012
00000008
05
T VEERARAGHAVAN
15
1
TAX Combination of DC Le
ctraclean 4 KGS Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI
22.05.2012
SD
MAY
3: Medium
Confirmed
8000005821
22.05.2012
00000008
43
E M NARAYANAN
15
10
Change in Name for Purch
asing Group
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
31.05.2012
MM
MAY
Configuration Task
0015
4: Low Confirmed
8000005822
22.05.2012
30
1
Restrict access to T Code ZQM009
Supp_Team4 / NAVIMUMBAI 22.05.2012
QM
MAY
Message Not Relevant
0019
3: Medium
Confirmed
8000005823
22.05.2012
00000007
91
K K YATHEENDRADAS
15
4
quantity error
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 25.05.2012
PRODUCTION
MAY
User Transactional Error
0011
3: Medium
Confirmed
8000005824
22.05.2012
00000007
99
C R OONNYKRISHNAN
15
10
Change in config
uration of Input tax cod
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Tea
m5 / NAVIMUMBAI 31.05.2012
FI
MAY
Configuration Task
0015
3: Medium
Confirmed
8000005825
22.05.2012
00000008
80
BBL CMDC
15
10
Authorisation XD05 and X
K05
Panicker Unnikrishnan / BC / Navi Mumbai
31.05.2012
BC
MAY
Authorization Request 0001
3: Medium
Confirmed
8000005826
22.05.2012
00000007
79
SUBHASH SHINDE
15
5
KDS Value for Nagpur off
ice_Accounting C
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAV
IMUMBAI 26.05.2012
FI
MAY
Configuration Task
0015
4: Low Confirmed
8000005827
22.05.2012
0000000785
RENU MORE
30
18
Change in report ZSD160 Milan Sh
etty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 08.06.2012
SD
MAY
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000005828
23.05.2012
00000007
79
SUBHASH SHINDE
15
4
Access of Raipur & Nagpu
r office
Sucheta Babar / BC / Navi Mumbai
26.05.2012
BW
MAY
Authorization Request 0001
3: Medium
Confirmed
8000005829
23.05.2012
00000007
79
SUBHASH SHINDE
15
4
Access for Ngpur & Raipu
r Offices
Panicker Unnikrishnan / BC / Navi Mumbai
26.05.2012
BC
MAY
Authorization Request 0001
3: Medium
Confirmed
8000005830
23.05.2012
00000007
97
BHARAT GHUMARE
15
6
Authorisation Issue for
Mangesh Kadam Panicker Unnikrishnan / BC / Navi Mumbai
28.05.2012
CO - ACCESS
MAY
Authorization Request 0001

3: Medium
Confirmed
8000005831
23.05.2012
00000008
29
H C DAVE
15
8
Authorizations for TPD
Panicker Unnikrishnan / BC / Navi Mumbai
30.05.2012
BASIS MAY
Authorization Request 0001
3: Medium
Confirmed
8000005832
23.05.2012
00000007
65
DEEPAK PATIL
15
11
LTA Provision report
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
02.06.2012
PA-PA
MAY
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000005833
23.05.2012
00000007
97
BHARAT GHUMARE
15
6
Incomplete authorisation
of FBL5N to Mr Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI
28.05.2012
CO - AUTORISATION
MAY
User Transactional Error
0011
3: Medium
Confirmed
8000005834
23.05.2012
00000008
72
S JAGANATHAN
15
2
access for T code S_ALR_
87011990 & S_ALR
Panicker Unnikrishnan / BC / Navi Mumbai
24.05.20
12
FI
MAY
Authorization Request 0001
4: Low Confirmed
8000005835
23.05.2012
0000000781
JAYENDRA GARUD
30
32
Two fields to be added in so & r
eports Z
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
23.06.2012
LO-VC-REP
MAY
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000005836
24.05.2012
00000008
73
VISHWAJYOTI VENGURLEKAR
15
2
Website News & E
vents articles to be upl
Ravindra Metre Metre / 400708 Supp_Team7 / NAV
I MUMBAI
25.05.2012
BC
MAY
Miscellaneous ME06
3: Medium
Confirmed
8000005837
24.05.2012
00000008
05
T VEERARAGHAVAN
15
2
Error on PO Creation.
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 25.05.2012
MM
MAY
2: High Confirmed
8000005838
24.05.2012
0000000955
T. ESAKKI MUTHU
5
1
QA32 screen not allowing to save
the rec
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 24.05.2012
QM-IM-RR
MAY
Correction to Existing Development
0004
4: Low Confirmed
8000005839
24.05.2012
0000000873
VISHWAJYOTI VENGURLEKAR
30
5
Portal screens Ravindra
Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
28.05.2012
BC
MAY
Miscellaneous ME06
3: Medium
Confirmed
8000005840
24.05.2012
00000007
99
C R OONNYKRISHNAN
15
9
change in config
uration of input tax cod
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Tea
m5 / NAVIMUMBAI 01.06.2012
FI
MAY
Configuration Task
0015
3: Medium
Confirmed
8000005841
24.05.2012
00000007
85
RENU MORE
15
7
Billing Range Milan Sh
etty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 30.05.2012
SD
MAY
Configuration Task
0015
Project-60 Days Confirmed
8000005842
25.05.2012
00000007
79
SUBHASH SHINDE
47
Wrong Chapt ID in ZMSP / ZOEX &
report- Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 10.07.20
12
SD
MAY
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000005843
25.05.2012
00000008
43
E M NARAYANAN
15
4
Access to transaction FB
L1N for Amit Kha
Panicker Unnikrishnan / BC / Navi Mumbai
28.05.20
12
BC
MAY
Authorization Request 0001
3: Medium
Confirmed
8000005844
25.05.2012
00000007
98
B A RANE
15
2
Authorisation request to
view GLAC line Panicker Unnikrishnan / BC / Navi Mumbai
26.05.2012
BC-SEC-USR-ADM MAY
Authorization Request 0001
3: Medium
Confirmed
8000005845
25.05.2012
00000007
97
BHARAT GHUMARE
15
6
Purchase Register for M

AY'12 Panicker Unnikrishnan / BC / Navi Mumbai


30.05.2012
CO-PURCH
ASE REGISTER
MAY
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000005846
26.05.2012
00000007
65
DEEPAK PATIL
15
6
PL > 3 days
Santosh
Rajam / 400708 Supp_Team7 / NAVI MUMBAI
31.05.2012
PA-PA MAY
Configuration Task
0015
2: High Confirmed
8000005847
26.05.2012
0000000858
NABIL POONAWALA
5
4
authorisation of sales order for
chair Panicker Unnikrishnan / BC / Navi Mumbai
29.05.2012
BC
MAY
Authorization Request 0001
3: Medium
Confirmed
8000005848
26.05.2012
00000008
00
T S PINTO
15
11
Taxation Project Service
Tax
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 05.06.20
12
FI
MAY
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000005849
26.05.2012
00000008
80
BBL CMDC
15
11
authorisation for zmm038
display
Panicker Unnikrishnan / BC / Navi Mumbai
05.06.2012
BC
MAY
Authorization Request 0001
3: Medium
Confirmed
8000005850
26.05.2012
00000008
80
BBL CMDC
15
4
authorisation for tcode
cl03 , ct03
Panicker Unnikrishnan / BC / Navi Mumbai
29.05.2012
BC
MAY
Message Not Relevant
0019
3: Medium
Confirmed
8000005851
26.05.2012
00000007
79
SUBHASH SHINDE
15
5
AUTHORIZATION FOR DEALER
PORTAL - PRODUC
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 30.05.2012
BC
MAY
Authorization Request 0001
2: High Confirmed
8000005852
28.05.2012
0000000794
CHANDRAKANT JADHAV
5
4
Negative Pay - Sandeep N
iagam- Indore em
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
31.05.2012
PA-PA MAY
Master Data Task
0014
3: Medium
Confirmed
8000005853
28.05.2012
00000007
90
MANSI KARANJEKAR
15
8
Modifications in
ZSD079 Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 04.06.20
12
SD-BIL MAY
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000005854
28.05.2012
00000007
91
K K YATHEENDRADAS
15
12
Partial GR for t
he production order
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 08.06.2012
PRODUCTION
MAY
Configuration Task
0015
2: High Confirmed
8000005855
28.05.2012
0000000863
M V MURLIDHARAN
5
3
VAT INCLUSIVE OF SERVICE TAX CAL
CULATION
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI
30.05.2012
MM
MAY
Configuration Task
0015
3: Medium
Confirmed
8000005856
28.05.2012
00000007
91
K K YATHEENDRADAS
15
4
Removal of accee
s to CO02
Panicker Unnikrishnan / BC / Navi Mumbai
31.05.2012
PRODUCTION
MAY
Authorization Request 0001
4: Low Confirmed
8000005857
29.05.2012
0000000793
VIVEK SHENDE
30
14
ZHR089 - Mandays & OT Report
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
11.06.2012
PA-PA
MAY
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000005858
29.05.2012
00000008
43
E M NARAYANAN
15
14
Additional access to SP
Rane
Panicker Unnikrishnan / BC / Navi Mumbai
11.06.2012
BC
MAY
Authorization Request 0001
4: Low Confirmed
8000005859
29.05.2012
0000000858
NABIL POONAWALA
30
22
create new tax code
Prachi K
ulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 19.06.2012
BC
MAY
Usage of BBL00001
0018
3: Medium
Confirmed
8000005860
29.05.2012
00000009
94
PANCHAL MAHESH
15
4
problem in TCODE ZPS031

Ratna Palit / Supp_Team1 / NAVIMUMBAI 01.06.2012


BASIS MAY
Correcti
on to Existing Development
0004
2: High Confirmed
8000005861
29.05.2012
0000000994
PANCHAL MAHESH
5
2
problem with tcode z037 Ratna Pa
lit / Supp_Team1 / NAVIMUMBAI 30.05.2012
BASIS MAY
Correction to Ex
isting Development
0004
2: High Confirmed
8000005862
30.05.2012
0000000783
ANIRUDDHA KULKARNI
5
3
Descripancy in RTC print
ing ZQM011
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 01.06.2012
QM
MAY
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000005863
30.05.2012
00000008
43
E M NARAYANAN
15
8
Unable to correct Info r
ecord Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 06.06.20
12
MM
MAY
User Transactional Error
0011
4: Low Confirmed
8000005864
30.05.2012
0000000785
RENU MORE
30
2
No accounting document generated
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 31.05.2012
FI
MAY
Configuration Task
0015
4: Low Confirmed
8000005865
30.05.2012
0000000765
DEEPAK PATIL
30
2
Welcome notice Ravindra Metre M
etre / 400708 Supp_Team7 / NAVI MUMBAI
31.05.2012
EP
MAY
Miscellaneous ME06
3: Medium
Confirmed
8000005866
30.05.2012
00000007
65
DEEPAK PATIL
15
3
Financial Results
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
01.06.2012
EP
MAY
3: Medium
Confirmed
8000005867
31.05.2012
00000008
44
DHIRESH PANCHAL
15
9
Authorization of SAP T c
ode ZPP122
Panicker Unnikrishnan / BC / Navi Mumbai
08.06.2012
AP
MAY
Authorization Request 0001
5: Project
Confirmed
8000005868
31.05.2012
00000008
44
DHIRESH PANCHAL
219
Report for Consumption of Stock
+PPO per
Sucheta Babar / Supp_Team4 / NAVIMUMBAI 04.01.2013
PP-MRP
MAY
New BI Report 0008
4: Low Confirmed
8000005869
31.05.2012
0000000844
DHIRESH PANCHAL
30
27
Modification in ZPP122 report.
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 26.06.2012
PP-MRP MAY
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000005870
31.05.2012
00000008
80
BBL CMDC
15
1
Authorisation for T-code
RSA1 Sucheta Babar / Supp_Team8 / NAVI MUMBAI
31.05.2012
BI
MAY
Message Not Relevant
0019
3: Medium
Confirmed
8000005871
31.05.2012
00000007
91
K K YATHEENDRADAS
15
12
Access to ZPP101
Panicker Unnikrishnan / BC / Navi Mumbai
11.06.2012
PRODUCTION
MAY
Authorization Request 0001
3: Medium
Confirmed
8000005872
31.05.2012
00000008
05
T VEERARAGHAVAN
15
6
Tax combination of Mater
ial code 8501231
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAV
IMUMBAI 05.06.2012
MM
MAY
Configuration Task
0015
4: Low Confirmed
8000005873
01.06.2012
0000000780
J T SETHI
30
20
Excise Part II credit entry & Pa
rking is
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI
20.06.2012
FS
JUN
Business Process Task 0013
4: Low Confirmed
8000005874
01.06.2012
0000000785
RENU MORE
30
5
Error output type ZPRN Milan Sh
etty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 05.06.2012
SD
JUN
Correction to Existing ABAP Report
0007
Project-90Days Confirmed
8000005875
01.06.2012
00000007
90
MANSI KARANJEKAR
91
SERVICE ORDER PROCESS MA

P
12

Shyam Shinde / 400708 Navi Mumbai


Supp_Team4 / NAVIMUMBAI 30.08.20
JUN
New Development 0002
4: Low Confirmed
8000005876
01.06.2012
0000000790
MANSI KARANJEKAR
30
23
Amendment in BI query Sales analysis. Sucheta Babar / Supp_Team8 / NAVI MUMBAI
23.06.2012
BI
JUN
Enhancement to Existing Development
0003
5: Project
Confirmed
8000005877
02.06.2012
00000007
99
C R OONNYKRISHNAN
39
Project taxation-Sales
tax(tax conditio
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAV
IMUMBAI 10.07.2012
SD
JUN
Business Process Task 0013
3: Medium
Confirmed
8000005878
02.06.2012
00000008
73
VISHWAJYOTI VENGURLEKAR
15
1
Upload parivar o
n Portal
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
02.06.2012
BC
JUN
Miscellaneous ME06
2: High Confirmed
8000005879
02.06.2012
0000000994
PANCHAL MAHESH
5
3
Authorisation for IW21 Panicker
Unnikrishnan / BC / Navi Mumbai
04.06.2012
BASIS JUN
Authoriz
ation Request 0001
4: Low Confirmed
8000005880
02.06.2012
0000000872
S JAGANATHAN
30
8
Access to tr code CSPB Panicker
Unnikrishnan / BC / Navi Mumbai
09.06.2012
PROJECT JUN
Authoriz
ation Request 0001
4: Low Confirmed
8000005881
02.06.2012
0000000872
S JAGANATHAN
30
11
T Code access reqd
Panicker
Unnikrishnan / BC / Navi Mumbai
12.06.2012
QM
JUN
Authoriz
ation Request 0001
4: Low Confirmed
8000005882
04.06.2012
0000000858
NABIL POONAWALA
30
23
Header note - line increase
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 26.06.2012
BC
JUN
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000005883
04.06.2012
00000007
96
DINESH BANE
15
3
Authorisation for BUSA 2
062 & 2063
Panicker Unnikrishnan / BC / Navi Mumbai
06.06.2012
FI
JUN
Authorization Request 0001
Project-120 Days
Confirmed
8000005884
04.06.2012
0000000779
SUBHASH SHINDE
92
Error in Sales orders du
e to Discount ap
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 03.09.2012
SD
JUN
Enhancement to Existing Development
0003
2: High Confirmed
8000005885
04.06.2012
0000000865
AARTI MADHANKAR
5
5
Authorisation for Sales order to
invoice
Panicker Unnikrishnan / BC / Navi Mumbai
08.06.2012
MM-PUR JUN
Authorization Request 0001
2: High Confirmed
8000005886
04.06.2012
0000000785
RENU MORE
5
4
Change in Material Master
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 07.06.2012
MM
JUN
Master Data Task
0014
Project-60 Days Confirmed
8000005887
05.06.2012
00000007
85
RENU MORE
59
Billing Range to be maintained
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 02.08.2012
SD
JUN
Configuration Task
0015
3: Medium
Confirmed
8000005888
05.06.2012
00000002
57
BYJU GOPALAKRISHNAN
15
5
Mass Updation of
Re-order Point BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 09.06.20
12
CMDC
JUN
Master Data Task
0014
4: Low Confirmed
8000005889
05.06.2012
0000000873
VISHWAJYOTI VENGURLEKAR
30
1
upload Parivar issue 3 o
n portal
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
05.06.2012
BC
JUN
Development Request
ME04
3: Medium
Confirmed
8000005890
05.06.2012
00000008

05
ZADN
JUN

T VEERARAGHAVAN
15
4
Authoirsation on ZADM &
Panicker Unnikrishnan / BC / Navi Mumbai
08.06.2012
SD
Authorization Request 0001
3: Medium
Confirmed
8000005891
05.06.2012
00000008
05
T VEERARAGHAVAN
15
10
SAP Log on for Mr. MKPat
il
Panicker Unnikrishnan / BC / Navi Mumbai
14.06.2012
SD
JUN
Authorization Request 0001
4: Low Confirmed
8000005892
06.06.2012
0000000779
SUBHASH SHINDE
30
32
Access to T codes
Panicker
Unnikrishnan / BC / Navi Mumbai
07.07.2012
BC
JUN
Authoriz
ation Request 0001
4: Low Confirmed
8000005893
06.06.2012
0000000796
DINESH BANE
30
23
Form 12 BA
Santosh Rajam /
400708 Supp_Team7 / NAVI MUMBAI
28.06.2012
PY-IN JUN
Configur
ation Task
0015
3: Medium
Confirmed
8000005894
06.06.2012
00000007
65
DEEPAK PATIL
15
2
Welcome Notice Ravindra
Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
07.06.2012
PA-PA
JUN
3: Medium
Confirmed
8000005895
06.06.2012
00000007
85
RENU MORE
15
9
Mass Change Acc Asgmt Gr
p in Material Ma
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
14.06.2012
MM
JUN
Master Data Task
0014
3: Medium
Confirmed
8000005896
06.06.2012
00000007
85
RENU MORE
15
2
billing form ZPRN
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 07.06.2012
SD
JUN
User Needs Clarity on SAP Functionality 0021
3: Medium
Confirmed
8000005897
06.06.2012
00000009
94
PANCHAL MAHESH
15
6
authorisation problem fo
r TNS Panicker Unnikrishnan / BC / Navi Mumbai
11.06.2012
BASIS
JUN
Authorization Request 0001
2: High Confirmed
8000005898
07.06.2012
0000000791
K K YATHEENDRADAS
5
2
Tranfer of FG stock with
Mat mov 309
Ratna Palit / Supp_Team4 / NAVIMUMBAI 08.06.2012
MM
JUN
Usage of BBL00001
0018
4: Low Confirmed
8000005899
07.06.2012
0000000793
VIVEK SHENDE
30
30
ZHR055 - Days on Roll Report
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
06.07.2012
PA-PA
JUN
Correction to Existing ABAP Report
0007
4: Low Confirmed
8000005900
07.06.2012
0000000983
RUPESH SAWANT
30
22
Changes in doc type TSR Suresh L
ad / 400708 NaviMumbai Supp_Team6 / NAVIMUMBAI 28.06.2012
CA-DMS JUN
Correction to Existing Development
0004
2: High Confirmed
8000005901
07.06.2012
0000000994
PANCHAL MAHESH
5
5
Error while punching in ZPS001
Panicker Unnikrishnan / BC / Navi Mumbai
11.06.2012
BASIS JUN
Authorization Request 0001
3: Medium
Confirmed
8000005902
07.06.2012
00000009
94
PANCHAL MAHESH
15
14
Authorisation for ZPS024
Panicker Unnikrishnan / BC / Navi Mumbai
20.06.2012
BASIS JUN
Authorization Request 0001
4: Low Confirmed
8000005903
07.06.2012
0000000796
DINESH BANE
30
15
New GL - Wage Type - Leave Encas
hment - Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
21.06.2012
PA-PA JUN
Configuration Task
0015
4: Low Confirmed
8000005904
07.06.2012
0000000782
SHARADCHANDRA SANGHADIA
30
31
M030 Storage location MT
authorisation Panicker Unnikrishnan / BC / Navi Mumbai
07.07.2012
BC-SEC-USR
JUN
Authorization Request 0001
2: High Confirmed
8000005905
07.06.2012
0000000994

PANCHAL MAHESH
5
3
authorisation for CN41 & CN47N
Panicker Unnikrishnan / BC / Navi Mumbai
09.06.2012
BASIS JUN
Authorization Request 0001
3: Medium
Confirmed
8000005906
07.06.2012
00000007
79
SUBHASH SHINDE
15
5
Transfer of Inventory fr
om 3100 -2010 Ratna Palit / Supp_Team4 / NAVIMUMBAI 11.06.2012
MM
JUN
User Transactional Error
0011
3: Medium
Confirmed
8000005907
08.06.2012
00000007
91
K K YATHEENDRADAS
15
13
Access to MIGO 1
01 & 102 movement
Panicker Unnikrishnan / BC / Navi Mumbai
20.06.20
12
PRODUCTION
JUN
Authorization Request 0001
3: Medium
Confirmed
8000005908
08.06.2012
00000002
57
BYJU GOPALAKRISHNAN
15
5
Change in Re-ord
er Point - Motors
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
12.06.2012
CMDC
JUN
Master Data Task
0014
4: Low Confirmed
8000005909
08.06.2012
0000000984
LAXMAN SALKAR
30
27
New condition Type
Milan Sh
etty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 04.07.2012
SD
JUN
Configuration Task
0015
4: Low Confirmed
8000005910
08.06.2012
0000000780
J T SETHI
30
13
change of division in MRP1 for I
tem code
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
20.06.2012
MM
JUN
User Transactional Error
0011
3: Medium
Confirmed
8000005911
08.06.2012
00000007
90
MANSI KARANJEKAR
15
5
AUTHORISATION -M
ilan Shah
Panicker Unnikrishnan / BC / Navi Mumbai
12.06.2012
JUN
Authorization Request 0001
2: High Confirmed
8000005912
09.06.2012
0000000994
PANCHAL MAHESH
5
1
Authorisation for zps008
Panicker Unnikrishnan / BC / Navi Mumbai
09.06.2012
BASIS JUN
Authorization Request 0001
2: High Confirmed
8000005913
09.06.2012
0000000843
E M NARAYANAN
5
4
Terminal number for new Motor Te
st Set U
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
12.06.2012
PP
JUN
Usage of BBL00001
0018
3: Medium
Confirmed
8000005914
09.06.2012
00000008
43
E M NARAYANAN
15
11
Incomplete Access to ZQM
028 transaction Panicker Unnikrishnan / BC / Navi Mumbai
19.06.2012
BC
JUN
Authorization Request 0001
3: Medium
Confirmed
8000005915
09.06.2012
00000009
94
PANCHAL MAHESH
15
12
Authorisation Panicker
Unnikrishnan / BC / Navi Mumbai
20.06.2012
BASIS JUN
Authoriz
ation Request 0001
4: Low Confirmed
8000005916
09.06.2012
0000000785
RENU MORE
30
10
authorisation for ZMM105
Panicker Unnikrishnan / BC / Navi Mumbai
18.06.2012
BASIS JUN
Authorization Request 0001
3: Medium
Confirmed
8000005918
11.06.2012
00000007
91
K K YATHEENDRADAS
15
12
Access for goods
issue Panicker Unnikrishnan / BC / Navi Mumbai
22.06.2012
MM
JUN
Authorization Request 0001
3: Medium
Confirmed
8000005919
11.06.2012
00000007
78
ROHAN PANT
15
2
Change in nameplate prin
ting logic
Ratna Palit / Supp_Team2 / NAVIMUMBAI 12.06.2012
PP
JUN
Enhancement to Existing ABAP Report
0006
2: High Confirmed
8000005920
11.06.2012
0000000843
E M NARAYANAN
5
4
Creation of New Storage Location
for pus
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
14.06.2012
PP
JUN
Configuration Task
0015
3: Medium
Confirmed
8000005921
11.06.2012
00000009

61
O
12

VIKAS GUJAR
15
6
Error while ammend the P
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 16.06.20
MM
JUN
User Transactional Error
0011
2: High Confirmed
8000005922
11.06.2012
0000000791
K K YATHEENDRADAS
5
4
Access to MB11 for mov 4
53
Panicker Unnikrishnan / BC / Navi Mumbai
14.06.2012
MM
JUN
Authorization Request 0001
2: High Confirmed
8000005923
11.06.2012
0000000257
BYJU GOPALAKRISHNAN
5
2
MMSC UPDATION BBL CMDC
/ 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 12.06.2012
CMDC
JUN
Master Data Task
0014
3: Medium
Confirmed
8000005924
12.06.2012
00000009
75
PRAVIN P BHALEKAR
15
12
Authorization
Panicker Unnikrishnan / BC / Navi Mumbai
23.06.2012
BC
JUN
Authorization Request 0001
3: Medium
Confirmed
8000005925
12.06.2012
00000008
87
AROON FERNANDES
15
2
Info Record for Keys on
M/s Griptek
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 13.06.20
12
MM
JUN
Master Data Task
0014
3: Medium
Confirmed
8000005926
12.06.2012
00000007
90
MANSI KARANJEKAR
15
7
Check for delive
ry qty Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 18.06.20
12
SD-SLS JUN
Configuration Task
0015
3: Medium
Confirmed
8000005927
12.06.2012
00000007
65
DEEPAK PATIL
15
1
Welcome notice updation
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
12.06.2012
EP
JUN
Miscellaneous ME06
4: Low Confirmed
8000005928
12.06.2012
0000000880
BBL CMDC
30
8
BI MONTHLY REPORT MAT , VEND, CU
ST
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
19.06.2012
BI
JUN
Enhancement to Existing BI Report
0009
3: Medium
Confirmed
8000005929
12.06.2012
00000008
87
AROON FERNANDES
15
4
Info of M/s Purvi to be
uploaded
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 15.06.20
12
MM-PUR JUN
Master Data Task
0014
3: Medium
Confirmed
8000005930
12.06.2012
00000009
38
ATUL KOKATE
15
14
Discrepancies in Sales
Invoice.
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
25.06.2012
SD-BIL-IV
JUN
User Needs Clarity on SAP Functionality
0021
3: Medium
Confirmed
8000005931
12.06.2012
00000008
87
AROON FERNANDES
15
9
Vendor Portal Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 20.06.2012
MM
JUN
Correction to Existing Development
0004
3: Medium
Confirmed
8000005932
12.06.2012
00000007
65
DEEPAK PATIL
15
3
Event - 26.01.2012
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
14.06.2012
EP
JUN
Development Request
ME04
3: Medium
Confirmed
8000005933
12.06.2012
00000009
38
ATUL KOKATE
15
10
Wrong Sales Invoice Seri
es
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 21.06.20
12
SD
JUN
Usage of BBL00001
0018
2: High Confirmed
8000005934
13.06.2012
0000000781
JAYENDRA GARUD
5
2
ZQM011 - HV test remark disappea
red
Shyam Shinde / 400708 Navi Mumbai
Santosh Rajam / 400708 14.06.20
12
LO-VC-REP
JUN
Correction to Existing ABAP Report
0007
5: Project
Confirmed
8000005935
13.06.2012
00000008
73
VISHWAJYOTI VENGURLEKAR
122
Create job requistion pa
ge for corp. com
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
12.10.2012
BC
JUN
New Development 0002

4: Low Confirmed
8000005936
13.06.2012
0000000794
CHANDRAKANT JADHAV
30
16
Section 217(A) report
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
28.06.2012
PA-PA
JUN
New ABAP Report 0005
3: Medium
Confirmed
8000005937
13.06.2012
00000008
05
T VEERARAGHAVAN
15
2
No authorisation of Inco
ming invoice ent
Panicker Unnikrishnan / BC / Navi Mumbai
14.06.20
12
SD
JUN
Authorization Request 0001
Project-60 Days Confirmed
8000005938
13.06.2012
00000007
85
RENU MORE
34
Change in ZPRN Milan Shetty / 4
00708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 16.07.2012
SD
JUN
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000005939
14.06.2012
00000008
64
MOHANKUMAR MENON
15
7
Access to t code
ZFI060 Panicker Unnikrishnan / BC / Navi Mumbai
20.06.2012
FINANCE
JUN
Authorization Request 0001
3: Medium
Confirmed
8000005940
14.06.2012
00000007
97
BHARAT GHUMARE
15
7
Autho for R3 Report ZFI060
Panicker Unnikrishnan / BC / Navi Mumbai
20.06.2012
CO - AUTORISATION
JUN
Authorization Request 0001
3: Medium
Confirmed
8000005941
14.06.2012
00000007
94
CHANDRAKANT JADHAV
15
3
Authorisation fo
r Tcode ZHR090 Panicker Unnikrishnan / BC / Navi Mumbai
16.06.2012
BC
JUN
Authorization Request 0001
4: Low Confirmed
8000005942
14.06.2012
0000000794
CHANDRAKANT JADHAV
30
3
ZHR059 Santosh Rajam /
400708 Supp_Team7 / NAVI MUMBAI
16.06.2012
PA-PA JUN
Correcti
on to Existing ABAP Report
0007
4: Low Confirmed
8000005943
14.06.2012
0000000794
CHANDRAKANT JADHAV
30
3
MT - Automatic Salary in
Infotype 0008. Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
16.06.20
12
PA-PA JUN
Configuration Task
0015
4: Low Confirmed
8000005944
14.06.2012
0000000793
VIVEK SHENDE
30
8
New Wage Code Santosh Rajam /
400708 Supp_Team7 / NAVI MUMBAI
21.06.2012
PA-PA JUN
Configur
ation Task
0015
4: Low Confirmed
8000005945
14.06.2012
0000000793
VIVEK SHENDE
30
2
CPI No for the month of June 201
2
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
15.06.2012
PA-PA JUN
Configuration Task
0015
3: Medium
Confirmed
8000005946
14.06.2012
00000008
43
E M NARAYANAN
15
15
Series U
Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 28.06.2012
PP
JUN
SAP Software Bug
0012
4: Low Confirmed
8000005947
14.06.2012
0000000781
JAYENDRA GARUD
30
20
Implementation of IE series moto
rs
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 03.07.20
12
LO-VC-REP
JUN
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000005948
14.06.2012
00000007
88
R K SHRIVASTAVA
15
7
Authorisation for TSD ty
pe documents
Panicker Unnikrishnan / BC / Navi Mumbai
20.06.2012
BC-SEC-USR-ADM JUN
Authorization Request 0001
4: Low Confirmed
8000005949
14.06.2012
0000000872
S JAGANATHAN
30
8
gr & ir control Shyam Shinde / 4
00708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 21.06.2012
MM
JUN
Configuration Task
0015
4: Low Confirmed
8000005950
14.06.2012
0000000872
S JAGANATHAN
30
13
Release Stratagy Review Panicker
Unnikrishnan / Supp_Team4 / NAVIMUMBAI 26.06.2012
BC
JUN
Authoriz
ation Request 0001

3: Medium
Confirmed
8000005951
15.06.2012
00000007
98
B A RANE
15
5
Cancellation of excise i
nv -tcode J1is Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
19.06.2012
SD
JUN
Configuration Task
0015
3: Medium
Confirmed
8000005952
15.06.2012
00000009
94
PANCHAL MAHESH
15
6
authorisation failure fo
r zps001 For SKC
Panicker Unnikrishnan / BC / Navi Mumbai
20.06.20
12
BASIS JUN
Authorization Request 0001
4: Low Confirmed
8000005953
15.06.2012
0000000872
S JAGANATHAN
30
5
access to t code ZFI060 Panicker
Unnikrishnan / BC / Navi Mumbai
19.06.2012
FI
JUN
Authoriz
ation Request 0001
3: Medium
Confirmed
8000005954
15.06.2012
00000009
94
PANCHAL MAHESH
15
6
authorisation for P.Kulk
arni. Panicker Unnikrishnan / BC / Navi Mumbai
20.06.2012
BASIS
JUN
Authorization Request 0001
4: Low Confirmed
8000005955
15.06.2012
0000000765
DEEPAK PATIL
30
5
Notice upload on portal Ravindra
Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
19.06.2012
EP
JUN
Miscellaneous ME06
4: Low Confirmed
8000005956
15.06.2012
0000000793
VIVEK SHENDE
30
29
PF Report
Santosh Rajam /
400708 Supp_Team7 / NAVI MUMBAI
13.07.2012
PA-PA JUN
New ABAP
Report 0005
4: Low Confirmed
8000005957
15.06.2012
0000000872
S JAGANATHAN
30
7
Additional field reqd in ZFI001
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 21.06.2012
FI
JUN
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000005958
15.06.2012
00000009
40
MERCIA FERNANDES
15
7
ERROR WHILE RAIS
ING & PARKING THE DEBIT Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 21.06.2012
MM-PUR JUN
User Transactional Error
0011
3: Medium
Confirmed
8000005959
16.06.2012
00000009
84
LAXMAN SALKAR
15
13
BI- for chargeable spare
s
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
28.06.2012
BI
JUN
New BI Report 0008
3: Medium
Confirmed
8000005960
16.06.2012
00000007
81
JAYENDRA GARUD
15
8
Res value to be added in
MIC Update Prgm
Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
23.06.2012
LO-VC-REP
JUN
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000005961
16.06.2012
0000000778
ROHAN PANT
30
15
Modification in TIF
Ravindra
Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
30.06.2012
EP
JUN
New Development 0002
3: Medium
Confirmed
8000005962
16.06.2012
00000007
85
RENU MORE
15
6
Authorisation for MR11
Panicker Unnikrishnan / BC / Navi Mumbai
21.06.2012
BC-SEC-USR-ADM
JUN
Authorization Request 0001
4: Low Confirmed
8000005963
16.06.2012
0000000765
DEEPAK PATIL
30
6
15.08.2011 In Event Tab Ravindra
Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
21.06.2012
EP
JUN
Miscellaneous ME06
3: Medium
Confirmed
8000005964
16.06.2012
00000008
44
DHIRESH PANCHAL
15
13
WIP report based on Prod
uction Order
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
28.06.2012
PP
JUN
New Development 0002
3: Medium
Confirmed
8000005965
18.06.2012
00000007
79
SUBHASH SHINDE
15
5
Transfer for Motors from
3100(M031) to 2
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV

IMUMBAI 22.06.2012
MM
JUN
Usage of BBL00001
0018
3: Medium
Confirmed
8000005966
18.06.2012
00000007
90
MANSI KARANJEKAR
15
12
New scenario for
export- FOC
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
29.06.2012
SD
JUN
Configuration Task
0015
4: Low Confirmed
8000005967
18.06.2012
0000000872
S JAGANATHAN
30
34
Restrict Access to users as per
list
Panicker Unnikrishnan / BC / Navi Mumbai
21.07.2012
SD
JUN
Authorization Request 0001
3: Medium
Confirmed
8000005968
18.06.2012
00000009
84
LAXMAN SALKAR
15
8
Account Entry not releas
ed
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 25.06.20
12
SD-BIL JUN
User Transactional Error
0011
4: Low Confirmed
8000005969
18.06.2012
0000000257
BYJU GOPALAKRISHNAN
30
22
BI MIS REPORT CHANGES
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
09.07.2012
BI
JUN
Enhancement to Existing BI Report
0009
3: Medium
Confirmed
8000005970
18.06.2012
00000008
24
K M VAKHARIA
15
8
BI authorization
Sucheta Babar / BC / Navi Mumbai
25.06.2012
BI
JUN
Authoriz
ation Request 0001
4: Low Confirmed
8000005971
19.06.2012
0000000887
AROON FERNANDES
30
16
Access to M09 for ME31l, ME32l,
ME01,ME3
Panicker Unnikrishnan / BC / Navi Mumbai
04.07.2012
MM
JUN
Authorization Request 0001
3: Medium
Confirmed
8000005972
19.06.2012
00000007
82
SHARADCHANDRA SANGHADIA
15
8
Authorisation fo
r ZSRLOADING
Panicker Unnikrishnan / BC / Navi Mumbai
26.06.2012
BC
JUN
Authorization Request 0001
3: Medium
Confirmed
8000005973
19.06.2012
00000007
97
BHARAT GHUMARE
15
2
Pur Register for June 1
to June 15 Panicker Unnikrishnan / BC / Navi Mumbai
20.06.2012
CO-PURCHASE REGISTER
JUN
Background Job Scheduling Request
0016
Project-60 Days Confirmed
8000005974
20.06.2012
00000008
44
DHIRESH PANCHAL
49
Correction in ZPP122 programme.
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 07.08.2012
PP-MRP JUN
Correction to Existing Development
0004
4: Low Confirmed
8000005975
20.06.2012
0000000877
JALPAN DANDNAYAK
30
25
ACCESS TO UPDATE PAN + T
IN NUMBERS IN QU
Panicker Unnikrishnan / BC / Navi Mumbai
14.07.20
12
FIN
JUN
Authorization Request 0001
2: High Confirmed
8000005976
20.06.2012
0000000779
SUBHASH SHINDE
5
1
NE Weight & Gross Weight
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 20.06.2012
MM
JUN
Master Data Task
0014
4: Low Confirmed
8000005977
20.06.2012
0000000779
SUBHASH SHINDE
30
9
Authorization for Nagpur & Raipu
r Sales Panicker Unnikrishnan / BC / Navi Mumbai
28.06.2012
BC
JUN
Authorization Request 0001
4: Low Confirmed
8000005978
20.06.2012
0000000915
G M PANDEY
30
22
Enhancement of PM module to all
section Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 11.07.20
12
PM
JUN
Enhancement to Existing Development
0003
4: Low Confirmed
8000005979
20.06.2012
0000000793
VIVEK SHENDE
30
24
Tcode ZHR094 Authorisation
Panicker Unnikrishnan / BC / Navi Mumbai
13.07.2012
BC
JUN
Authorization Request 0001
4: Low Confirmed
8000005980
21.06.2012
0000000791
K K YATHEENDRADAS
30
22
Production report
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 12.07.2012

MM

JUN
Correction to Existing Development
0004
3: Medium
Confirmed
8000005981
21.06.2012
00000008
12
SACHIN POWAR
15
6
Authorization for ZPP101
Panicker Unnikrishnan / BC / Navi Mumbai
26.06.2012
BC/
JUN
Authorization Request 0001
3: Medium
Confirmed
8000005982
21.06.2012
00000009
32
SANJAY MAHADIK
15
6
Missing Authorisation
Panicker Unnikrishnan / BC / Navi Mumbai
26.06.2012
QM-IM JUN
Authorization Request 0001
3: Medium
Confirmed
8000005983
21.06.2012
00000008
43
E M NARAYANAN
15
6
Access to Purchase Info
Change Panicker Unnikrishnan / BC / Navi Mumbai
26.06.2012
BC
JUN
Authorization Request 0001
3: Medium
Confirmed
8000005984
21.06.2012
00000008
87
AROON FERNANDES
15
14
Vendor Portal Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 04.07.2012
MM
JUN
Correction to Existing Development
0004
Project-90Days Confirmed
8000005985
21.06.2012
00000008
87
AROON FERNANDES
83
Template for spend analysis in B
I
Sucheta Babar / Supp_Team4 / NAVIMUMBAI 11.09.2012
MM
JUN
New BI Report 0008
3: Medium
Confirmed
8000005986
21.06.2012
00000009
83
RUPESH SAWANT
15
8
TCS-Change the lab offic
e & auth. group Suresh Lad / 400708 NaviMumbai Supp_Team6 / NAVIMUMBAI 28.06.20
12
CA-DMS JUN
Configuration Task
0015
3: Medium
Confirmed
8000005987
22.06.2012
00000009
75
PRAVIN P BHALEKAR
15
8
Change is Rate f
o Excise Duty for V Code
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Tea
m5 / NAVIMUMBAI 29.06.2012
BC
JUN
Usage of BBL00001
0018
3: Medium
Confirmed
8000005988
22.06.2012
00000009
55
T. ESAKKI MUTHU
15
7
Result Recording
Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
28.06.2012
QM
JUN
User Needs Clarity on SAP Functionality 0021
4: Low Confirmed
8000005989
22.06.2012
0000000940
MERCIA FERNANDES
30
21
Excise duty in Debit Not
e-ZMM071
Shyam Shinde / 400708 Navi Mumbai
Supp_Team5 / NAVIMUMBAI
12.07.2012
MM-PUR JUN
User Transactional Error
0011
3: Medium
Confirmed
8000005990
22.06.2012
00000008
87
AROON FERNANDES
15
7
Authorization for ZMARC
Panicker Unnikrishnan / BC / Navi Mumbai
28.06.2012
MM
JUN
Authorization Request 0001
3: Medium
Confirmed
8000005991
22.06.2012
00000009
40
MERCIA FERNANDES
15
4
ERROR WHILE PARK
ING SUPPLEMENTARY BILL-S
Shyam Shinde / 400708 Navi Mumbai
Supp_Tea
m4 / NAVIMUMBAI 25.06.2012
MM-PUR JUN
User Transactional Error
0011
4: Low Confirmed
8000005992
22.06.2012
0000000779
SUBHASH SHINDE
30
5
Ieema data for Mar'12 Sonam Ro
hra Rohra / 400708 Navi Mumba Supp_Team8 / NAVI MUMBAI
26.06.2012
BW
JUN
Master Data Task
0014
4: Low Confirmed
8000005993
22.06.2012
0000000938
ATUL KOKATE
30
19
About Payment Terms for export.
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 10.07.2012
SD
JUN
New Development 0002
3: Medium
Confirmed
8000005994
22.06.2012
00000008
43
E M NARAYANAN
15
5
Access to Ganesh Shetty
Panicker Unnikrishnan / BC / Navi Mumbai
26.06.2012
BC
JUN
Authorization Request 0001
3: Medium
Confirmed
8000005995
23.06.2012
00000009
75
PRAVIN P BHALEKAR
15
1
Authorizations i

n development server
Panicker Unnikrishnan / BC / Navi Mumbai
23.06.20
12
BC
JUN
Authorization Request 0001
2: High Confirmed
8000005996
23.06.2012
0000000803
PRASAD DESHPANDE
5
4
plan price 1 updation of
plant 2050
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 26.06.20
12
CO
JUN
Master Data Task
0014
3: Medium
Confirmed
8000005997
23.06.2012
00000007
81
JAYENDRA GARUD
15
5
Testing values to be add
ed in ZQPAP_FLEX
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
27.06.2012
LO-VC JUN
Enhancement to Existing Development
0003
4: Low Confirmed
8000005998
25.06.2012
0000000829
H C DAVE
30
8
Authorisation for BI Reports
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
02.07.2012
BC
JUN
Authorization Request 0001
2: High Confirmed
8000005999
25.06.2012
0000000790
MANSI KARANJEKAR
5
5
Authorisation -order typ
e ZODF Panicker Unnikrishnan / BC / Navi Mumbai
29.06.2012
SD-SLS
JUN
Authorization Request 0001
3: Medium
Confirmed
8000006000
25.06.2012
00000009
32
SANJAY MAHADIK
15
17
Activity Confirmation
Panicker Unnikrishnan / Supp_Team4 / NAVIMUMBAI 11.07.2012
QM-IM JUN
Authorization Request 0001
2: High Confirmed
8000006001
25.06.2012
0000000779
SUBHASH SHINDE
5
5
Authorization changes as per Att
achment Panicker Unnikrishnan / BC / Navi Mumbai
29.06.2012
BC
JUN
Authorization Request 0001
4: Low Confirmed
8000006002
26.06.2012
0000000804
MANGESH KADAM
30
3
DrivesPlanned Price 1 Uploading
Effectiv
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 28.06.20
12
CO
JUN
Master Data Task
0014
3: Medium
Confirmed
8000006003
26.06.2012
00000007
97
BHARAT GHUMARE
15
3
Purchase Register for
June'12 Panicker Unnikrishnan / BC / Navi Mumbai
28.06.2012
CO-PURCH
ASE REGISTER
JUN
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000006004
26.06.2012
00000007
81
JAYENDRA GARUD
15
2
Logic for new RTD to be
added in ZQM011 Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
27.06.20
12
LO-VC-REP
JUN
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000006005
26.06.2012
00000008
79
N A PRABHUDABHOLKAR
15
1
ACCESS AUTHORIZA
TION
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
26.06.2012
BW
JUN
Message Not Relevant
0019
4: Low Confirmed
8000006006
26.06.2012
0000000257
BYJU GOPALAKRISHNAN
30
29
Winding Full Kitting -Er
ror
Shyam Shinde / 400708 Navi Mumbai
Supp_Team8 / NAVI MUMBAI
24.07.2012
PP
JUN
Correction to Existing Development
0004
2: High Confirmed
8000006007
26.06.2012
0000000802
MANISH RATHOD
5
2
Planned Price 1 Uploading Effect
ive from
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 27.06.20
12
CO
JUN
Master Data Task
0014
3: Medium
Confirmed
8000006008
27.06.2012
00000008
43
E M NARAYANAN
15
11
Access to ME5a Transacti
on
Panicker Unnikrishnan / BC / Navi Mumbai
07.07.2012
BC
JUN
Authorization Request 0001
3: Medium
Confirmed
8000006009
27.06.2012
00000008
63
M V MURLIDHARAN
15
2
AUTHORIZATION FOR TCODE
J1ID
Panicker Unnikrishnan / BC / Navi Mumbai
28.06.2012
MM
JUN
Message Not Relevant
0019
3: Medium
Confirmed
8000006010
27.06.2012
00000007
90
MANSI KARANJEKAR
15
13
Amendment in BI

query Z0SD_C03_QD004. Sucheta Babar / Supp_Team8 / NAVI MUMBAI


09.07.20
12
BI
JUN
Enhancement to Existing BI Report
0009
3: Medium
Confirmed
8000006011
27.06.2012
00000008
12
SACHIN POWAR
15
14
WRONG ASSESSABLE VALUE _
4020007050
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
10.07.2012
SD-BIL JUN
Correction to Existing ABAP Report
0007
2: High Confirmed
8000006012
27.06.2012
0000000938
ATUL KOKATE
5
2
Issue for wrong calculation in e
xport in
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
28.06.2012
SD
JUN
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000006013
28.06.2012
00000007
81
JAYENDRA GARUD
15
14
DAILY CI PENDING WITH ME
CH REPORT
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
11.07.2012
LO-VC-REP
JUN
Correction to Existing BI Report
0010
4: Low Confirmed
8000006014
28.06.2012
0000000892
BBL 00002
30
27
Display authorization for BBL000
02
Panicker Unnikrishnan / BC / Navi Mumbai
24.07.2012
BC-SEC-U
SR-ADM JUN
Authorization Request 0001
3: Medium
Confirmed
8000006015
28.06.2012
00000009
84
LAXMAN SALKAR
15
15
Change in layout of ZODE
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 12.07.2012
SD-BIL JUN
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000006016
28.06.2012
00000008
63
M V MURLIDHARAN
15
5
AUTRHORIZATION FOR J1ID
Panicker Unnikrishnan / BC / Navi Mumbai
02.07.2012
MM
JUN
Authorization Request 0001
4: Low Confirmed
8000006017
28.06.2012
0000000793
VIVEK SHENDE
30
1
Deletion of WT 2583 in Summary
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
28.06.2012
PA-PA
JUN
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000006018
28.06.2012
00000007
82
SHARADCHANDRA SANGHADIA
15
9
Authorization fo
r ME63 and ME65 Panicker Unnikrishnan / BC / Navi Mumbai
06.07.2012
QM
JUN
Authorization Request 0001
3: Medium
Confirmed
8000006019
28.06.2012
00000008
88
NITIN H KADAM
15
6
Authorisation Error
Panicker Unnikrishnan / BC / Navi Mumbai
03.07.2012
JUN
3: Medium
Confirmed
8000006020
28.06.2012
00000009
03
ANIL M NAIK
15
2
Repair Service Debit Not
e - ZSD026
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
29.06.2012
SD
JUN
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000006021
29.06.2012
00000008
12
SACHIN POWAR
15
8
Bar coding scanning & de
claration of mot
Ratna Palit / Supp_Team3 / NAVIMUMBAI 06.07.2012
SD-SLS-SO
JUN
New Development 0002
4: Low Confirmed
8000006022
29.06.2012
0000000779
SUBHASH SHINDE
30
8
Sales office- 2061 extendion for
Distrib
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
06.07.2012
SD
JUN
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000006023
29.06.2012
00000008
12
SACHIN POWAR
15
68
Net value appearinig neg
ative Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 04.09.20
12
SD-SLS JUN
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000006024
29.06.2012
00000007
90
MANSI KARANJEKAR
15
12
Authorisation -Z
SD162 Panicker Unnikrishnan / BC / Navi Mumbai
10.07.2012
JUN
Authorization Request 0001
3: Medium
Confirmed
8000006025
29.06.2012
00000008
29
H C DAVE
15
14
Authorization for docume
nt type TAD
Panicker Unnikrishnan / BC / Navi Mumbai
12.07.2012

BASIS

JUN
Authorization Request 0001
3: Medium
Confirmed
8000006026
29.06.2012
00000002
57
BYJU GOPALAKRISHNAN
15
4
MASS UPDATION OR
REORDER POINT BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 02.07.20
12
CMDC
JUN
Master Data Task
0014
4: Low Confirmed
8000006027
29.06.2012
0000000257
BYJU GOPALAKRISHNAN
30
2
MASS UPDATION OF LOAD HA
NDLING GRP (MARC
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
30.06.2012
CMDC
JUN
Master Data Task
0014
3: Medium
Confirmed
8000006028
30.06.2012
00000007
90
MANSI KARANJEKAR
15
11
New scenario for
drives- for raising inv
Milan Shetty / 400708 NAVI MUMBAI
Supp_Tea
m3 / NAVIMUMBAI 10.07.2012
SD-SLS JUN
Configuration Task
0015
3: Medium
Confirmed
8000006029
30.06.2012
00000009
83
RUPESH SAWANT
15
7
TMF-Changes in Lab Offic
e setting
Suresh Lad / 400708 NaviMumbai Supp_Team6 / NAVIMUMBAI 06.07.20
12
CA-DMS JUN
Configuration Task
0015
3: Medium
Confirmed
8000006030
30.06.2012
00000002
57
BYJU GOPALAKRISHNAN
15
6
Change in Purcha
se Group
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 05.07.20
12
CMDC
JUN
Master Data Task
0014
3: Medium
Confirmed
8000006031
30.06.2012
00000007
82
SHARADCHANDRA SANGHADIA
15
4
zqm056 - Rejecti
on Description not appea
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI
03.07.2012
QM
JUN
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000006032
30.06.2012
0000000830
SANJAY GODSE
30
29
AUTHORIZATION FOR DOC TYPE TSR I
N DMS SE
Panicker Unnikrishnan / BC / Navi Mumbai
28.07.2012
BC
JUN
Authorization Request 0001
4: Low Confirmed
8000006033
30.06.2012
0000000798
B A RANE
30
39
Taxation Project - Service Tax
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 07.08.2012
FI
JUN
Enhancement to Existing Development
0003
2: High Confirmed
8000006034
02.07.2012
0000000983
RUPESH SAWANT
5
3
TES-Setting for automail generat
ion
Suresh Lad / 400708 NaviMumbai Supp_Team6 / NAVIMUMBAI 04.07.2012
CA-DMS JUL
Configuration Task
0015
3: Medium
Confirmed
8000006035
02.07.2012
00000009
75
PRAVIN P BHALEKAR
15
3
Over Del Tol as
Mandatory for Kg, M & L Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 04.07.2012
BC
JUL
Master Data Task
0014
3: Medium
Confirmed
8000006036
02.07.2012
15
1
Enhancement of PM module
ServiceD
esk / NAVIMUMBAI
02.07.2012
PM
JUL
Message Not Relevant
0019
3: Medium
Confirmed
8000006037
03.07.2012
00000007
94
CHANDRAKANT JADHAV
15
7
Backdated separa
tion with Tax issues. Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
09.07.2012
PA-PA JUL
User Needs Clarity on SAP Functionality 0021
4: Low Confirmed
8000006038
03.07.2012
0000000798
B A RANE
30
22
Cancellation of Part I not takin
g place Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 24.07.20
12
MM
JUL
User Transactional Error
0011
3: Medium
Confirmed
8000006039
04.07.2012
00000008
87
AROON FERNANDES
15
3
Info Record update for D
urga Rototec
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 06.07.20
12
MM
JUL
Master Data Task
0014
3: Medium
Confirmed
8000006040
04.07.2012
00000002
57
BYJU GOPALAKRISHNAN
15
2
Removal of Load
Handling Grp(MARC-LOGGR)
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAV

IMUMBAI 05.07.2012
CMDC
JUL
Master Data Task
0014
5: Project
Confirmed
8000006041
04.07.2012
00000008
43
E M NARAYANAN
51
Enhancement to LD & CI Queries.
Sonam Rohra Rohra / 400708 Navi Mumba Supp_Team8 / NAVI MUMBAI
23.08.20
12
BI
JUL
Enhancement to Existing BI Report
0009
3: Medium
Confirmed
8000006042
04.07.2012
00000008
43
E M NARAYANAN
15
10
Access to CI & LD Querie
s in BI Sucheta Babar / BC / Navi Mumbai
13.07.2012
BC
JUL
Authorization Request 0001
4: Low Confirmed
8000006043
04.07.2012
0000000797
BHARAT GHUMARE
30
14
Value not assigned to IAN Docume
nt in M
Ratna Palit / Supp_Team2 / NAVIMUMBAI 17.07.2012
CO-ERROR
IN IAN JUL
User Transactional Error
0011
4: Low Confirmed
8000006044
04.07.2012
0000000797
BHARAT GHUMARE
30
29
SAP access to M/s Bhavin Doshi
& Jaye
Panicker Unnikrishnan / BC / Navi Mumbai
01.08.2012
CO - SAP ACCESS JUL
Authorization Request 0001
3: Medium
Confirmed
8000006045
04.07.2012
00000008
43
E M NARAYANAN
15
10
Creation of Master for E
xternal Material
Ratna Palit / Supp_Team4 / NAVIMUMBAI 13.07.2012
MM
JUL
Configuration Task
0015
Project-120 Days
Confirmed
8000006046
04.07.2012
0000000796
DINESH BANE
100
New Report - Travel Mana
gement Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 11.10.20
12
BC-SRV-REP
JUL
New BI Report 0008
3: Medium
Confirmed
8000006047
04.07.2012
00000009
75
PRAVIN P BHALEKAR
15
4
Automatic Linkag
e of Contract to PO
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 07.07.2012
MM
JUL
Business Process Task 0013
3: Medium
Confirmed
8000006048
05.07.2012
00000007
79
SUBHASH SHINDE
15
5
Access to BI Queries to
MR. S Matkar
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
09.07.2012
BW
JUL
Authorization Request 0001
3: Medium
Confirmed
8000006049
05.07.2012
00000008
63
M V MURLIDHARAN
15
10
CST-MST-SERVICE TAX & PA
N NUMBER UPDATIO
Panicker Unnikrishnan / BC / Navi Mumbai
14.07.20
12
MM
JUL
Authorization Request 0001
3: Medium
Confirmed
8000006050
05.07.2012
00000007
81
JAYENDRA GARUD
15
8
Authorization for PLK ol
d message 800000
Panicker Unnikrishnan / BC / Navi Mumbai
12.07.20
12
BC
JUL
Authorization Request 0001
3: Medium
Confirmed
8000006051
05.07.2012
00000009
83
RUPESH SAWANT
15
3
G Codes List 4 - Extend
for Exports Sal
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
07.07.2012
MM
JUL
Master Data Task
0014
4: Low Confirmed
8000006052
05.07.2012
0000000814
W S PINTO
30
9
INPUT OF E-TDS ACKN. NO. - Q4 2011/12 Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 13.07.20
12
BC-CUS-TOL-TME JUL
Configuration Task
0015
3: Medium
Confirmed
8000006053
06.07.2012
00000007
91
K K YATHEENDRADAS
15
11
Access to MB1B m
ov 301 & 302
Panicker Unnikrishnan / BC / Navi Mumbai
16.07.2012
MM
JUL
Authorization Request 0001
3: Medium
Confirmed
8000006054
06.07.2012
00000008
80
BBL CMDC
15
9
Equipment authorisation
Panicker Unnikrishnan / BC / Navi Mumbai
14.07.2012
BC
JUL
Authorization Request 0001
2: High Confirmed
8000006055
06.07.2012
0000000779
SUBHASH SHINDE
5
1
Transfer of Motors fro 3100 to 2
010
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 06.07.20

12

MM
JUL
Usage of BBL00001
0018
4: Low Confirmed
8000006056
06.07.2012
0000000784
PRACHI KARNIK
30
8
IEEMA - Transformer Production f
or 0212 Sonam Rohra Rohra / 400708 Navi Mumba Supp_Team8 / NAVI MUMBAI
13.07.2012
BI
JUL
Master Data Task
0014
Project-90Days Confirmed
8000006057
06.07.2012
00000009
38
ATUL KOKATE
67
Form 403 through system Milan Sh
etty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 10.09.2012
SD
JUL
New ABAP Report 0005
3: Medium
Confirmed
8000006058
06.07.2012
00000008
43
E M NARAYANAN
15
8
Reversal of Shortclosing
of Purchase Ord
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 13.07.2012
MM
JUL
Correction to Existing Development
0004
3: Medium
Confirmed
8000006059
06.07.2012
00000007
81
JAYENDRA GARUD
15
2
Testing values to be add
ed in ZQPAP_FLEX
Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
07.07.2012
QM
JUL
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000006060
07.07.2012
00000008
65
AARTI MADHANKAR
15
8
Authorization for PR to
Transformer
Panicker Unnikrishnan / BC / Navi Mumbai
14.07.2012
BC-SEC-USR-ADM JUL
Authorization Request 0001
3: Medium
Confirmed
8000006061
07.07.2012
00000009
38
ATUL KOKATE
15
6
Authorisation for SAP tcode ZFI061.
Panicker Unnikrishnan / BC / Navi Mumbai
12.07.2012
SD
JUL
Authorization Request 0001
3: Medium
Confirmed
8000006062
07.07.2012
00000008
87
AROON FERNANDES
15
6
Access for T-code MCVC
Panicker Unnikrishnan / BC / Navi Mumbai
12.07.2012
MM
JUL
Authorization Request 0001
3: Medium
Confirmed
8000006063
07.07.2012
00000009
75
PRAVIN P BHALEKAR
15
11
Authorization fo
r T Code ME57 Panicker Unnikrishnan / BC / Navi Mumbai
17.07.2012
BC
JUL
Authorization Request 0001
3: Medium
Confirmed
8000006064
07.07.2012
00000009
75
PRAVIN P BHALEKAR
15
6
Buyer Code chang
es
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 12.07.2012
BC
JUL
Master Data Task
0014
3: Medium
Confirmed
8000006065
07.07.2012
00000007
82
SHARADCHANDRA SANGHADIA
15
10
ZQM039 report MF
F captured in Mechanical
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI
16.07.2012
QM
JUL
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000006066
07.07.2012
00000007
82
SHARADCHANDRA SANGHADIA
15
3
Addition of "Rej
ection Code" field on in
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI
09.07.2012
QM
JUL
Enhancement to Existing Development
0003
4: Low Confirmed
8000006067
07.07.2012
0000000961
VIKAS GUJAR
30
14
Update freight in PO after GR
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 20.07.2012
MM
JUL
User Transactional Error
0011
3: Medium
Confirmed
8000006068
07.07.2012
00000007
79
SUBHASH SHINDE
15
10
Authorization for Portal
's with new Sale
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 16.07.2012
SD
JUL
Authorization Request 0001
4: Low Confirmed
8000006069
09.07.2012
0000000843
E M NARAYANAN
30
2
Master Data Updation for Externa
l Materi
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 10.07.20
12
LO-MD-MM
JUL
Master Data Task
0014
Project-120 Days
Confirmed
8000006070
09.07.2012
0000000843
E M NARAYANAN
109
New Job Card Creation

Ratna Palit / Supp_Team1 / NAVIMUMBAI 25.10.2012


LO-MD-BOM
JUL
New ABAP Report 0005
3: Medium
Confirmed
8000006071
09.07.2012
00000002
57
BYJU GOPALAKRISHNAN
15
5
Horizontal Full
Kitting -Reference Solma
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
13.07.2012
BI
JUL
Enhancement to Existing BI Report
0009
3: Medium
Confirmed
8000006072
09.07.2012
00000009
38
ATUL KOKATE
15
8
creation of sales order
against notifica
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 16.07.2012
CS
JUL
Configuration Task
0015
3: Medium
Confirmed
8000006073
10.07.2012
00000009
61
VIKAS GUJAR
15
9
Update freight in PO aft
er GR Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 18.07.20
12
JUL
User Transactional Error
0011
3: Medium
Confirmed
8000006074
10.07.2012
00000007
82
SHARADCHANDRA SANGHADIA
15
2
ZQM083 report mo
dification for total
Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
11.07.2012
QM
JUL
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000006075
10.07.2012
00000007
94
CHANDRAKANT JADHAV
15
2
Payslip Modifica
tion for Infotype 15
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
11.07.2012
PA-PA JUL
Configuration Task
0015
3: Medium
Confirmed
8000006077
10.07.2012
00000009
15
G M PANDEY
15
7
UPDATE OF EQUIPMENT DATA
IN PRODUCTION BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 16.07.20
12
PM
JUL
Master Data Task
0014
4: Low Confirmed
8000006078
10.07.2012
0000000765
DEEPAK PATIL
30
1
Welcome Notice Updation Santosh
Rajam / 400708 Supp_Team7 / NAVI MUMBAI
10.07.2012
EP
JUL
Master Data Task
0014
3: Medium
Confirmed
8000006079
10.07.2012
00000008
43
E M NARAYANAN
15
7
Access to MB25 transacti
on
Panicker Unnikrishnan / BC / Navi Mumbai
16.07.2012
BC
JUL
Authorization Request 0001
3: Medium
Confirmed
8000006080
10.07.2012
00000007
81
JAYENDRA GARUD
15
14
Addition of IE series in
RTC, Name plate
Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
23.07.2012
LO-VC-REP
JUL
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000006081
10.07.2012
00000008
80
BBL CMDC
15
4
authorisation for IE03
Panicker Unnikrishnan / BC / Navi Mumbai
13.07.2012
BC
JUL
Authorization Request 0001
4: Low Confirmed
8000006082
10.07.2012
0000000794
CHANDRAKANT JADHAV
30
2
ZHR014 & ZHR054 Santosh
Rajam / 400708 Supp_Team7 / NAVI MUMBAI
11.07.2012
PA-PA JUL
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000006083
11.07.2012
00000007
91
K K YATHEENDRADAS
15
13
access for ZSD14
5
Panicker Unnikrishnan / BC / Navi Mumbai
23.07.2012
PRODUCTI
ON
JUL
Authorization Request 0001
2: High Confirmed
8000006084
11.07.2012
0000000257
BYJU GOPALAKRISHNAN
5
4
Not able to Generate STP
O from STPR for Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
14.07.2012
PP
JUL
Correction to Existing Development
0004
Project-60 Days Confirmed
8000006085
11.07.2012
00000007
97
BHARAT GHUMARE
60
Additional Information required
in R3 S
Ratna Palit / Supp_Team2 / NAVIMUMBAI 08.09.2012
CO -CHAN
GE IN REPORT
JUL
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000006086
11.07.2012

15
1
ADDING EQUIPMENTS IN PROD. SERVER
ServiceDesk / NAVIMUMBAI
11.07.2012
PM
JUL
Message Not Rele
vant
0019
4: Low Confirmed
8000006087
11.07.2012
0000000812
SACHIN POWAR
30
25
RE_WRONG ASSESSABLE VALUE _40200
07050 Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 04.08.20
12
SD-BIL JUL
Correction to Existing ABAP Report
0007
2: High Confirmed
8000006088
11.07.2012
0000000778
ROHAN PANT
5
3
Error in Nameplate Punching Data
Report Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 13.07.2012
PP
JUL
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000006089
12.07.2012
00000007
79
SUBHASH SHINDE
15
15
New Business Area Added
- 2062-2063-1003
Ratna Palit / Supp_Team2 / NAVIMUMBAI 26.07.2012
CO
JUL
Usage of BBL00001
0018
4: Low Confirmed
8000006090
12.07.2012
0000000872
S JAGANATHAN
30
10
GR/IR Field
Shyam Shinde / 4
00708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 21.07.2012
IM
JUL
Configuration Task
0015
3: Medium
Confirmed
8000006091
12.07.2012
00000009
15
G M PANDEY
15
5
Addition of equipment da
ta in Production
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
16.07.2012
PM
JUL
Master Data Task
0014
3: Medium
Confirmed
8000006092
12.07.2012
00000008
24
K M VAKHARIA
15
12
Access for CV04N-PO coap
y , Drawings and
Panicker Unnikrishnan / BC / Navi Mumbai
23.07.20
12
BASIS JUL
Authorization Request 0001
3: Medium
Confirmed
8000006093
12.07.2012
00000009
32
SANJAY MAHADIK
15
3
Set Authorisation TTR DO
Cs
Panicker Unnikrishnan / BC / Navi Mumbai
14.07.2012
QM-IM
JUL
Authorization Request 0001
3: Medium
Confirmed
8000006094
12.07.2012
00000007
79
SUBHASH SHINDE
15
7
Transfer of SAP Login HAS06660 to AVB1
Panicker Unnikrishnan / BC / Navi Mumbai
18.07.20
12
BC
JUL
New SAP User Creation 0017
4: Low Confirmed
8000006095
12.07.2012
0000000793
VIVEK SHENDE
30
3
CPI no for July 2012 payroll
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
14.07.2012
PA-PA
JUL
Configuration Task
0015
4: Low Confirmed
8000006096
12.07.2012
0000000940
MERCIA FERNANDES
30
12
REMINDERS TO VENDORS FOR
OUTSTANDING INV
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 23.07.2012
MM-PUR JUL
New ABAP Report 0005
4: Low Confirmed
8000006097
13.07.2012
0000000765
DEEPAK PATIL
30
1
New Performance Management Syste
m Notice
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
13.07.20
12
EP
JUL
Configuration Task
0015
3: Medium
Confirmed
8000006098
13.07.2012
00000008
29
H C DAVE
15
5
Authorisation of Order t
ype ZOTM & Billi
Panicker Unnikrishnan / BC / Navi Mumbai
17.07.20
12
BC
JUL
Authorization Request 0001
5: Project
Confirmed
8000006099
13.07.2012
00000010
07
BRAJESHWAR SHUKLA
219
D3 Declaration through S
AP.
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 16.02.20
13
SD
JUL
New ABAP Report 0005
4: Low Confirmed
8000006100
13.07.2012
0000000213
BBLBASIS
30
18
authorizations required for SAPO
SS User Panicker Unnikrishnan / BC / Navi Mumbai
30.07.2012
BC-SEC
JUL
Authorization Request 0001
2: High Confirmed
8000006101
13.07.2012
0000000872

S JAGANATHAN
5
5
ME51N - NB order type Panicker
Unnikrishnan / BC / Navi Mumbai
17.07.2012
MM
JUL
Authoriz
ation Request 0001
2: High Confirmed
8000006102
13.07.2012
0000000984
LAXMAN SALKAR
5
5
Discrepancy in Packages Milan Sh
etty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 17.07.2012
SD-BIL
JUL
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000006103
13.07.2012
00000007
82
SHARADCHANDRA SANGHADIA
15
2
Catelog addition
.
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 14.07.2012
QM
JUL
Configuration Task
0015
3: Medium
Confirmed
8000006104
13.07.2012
00000007
82
SHARADCHANDRA SANGHADIA
15
9
Result Recording
check for CC OK.
Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
21.07.2012
QM
JUL
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000006105
13.07.2012
00000009
38
ATUL KOKATE
15
11
Wrong printout of Exc.In
v.No.4700004602,
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 23.07.2012
SD
JUL
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000006106
13.07.2012
00000008
15
ATULYA BAIJAL
15
2
Corection required in F.
01- Urgent
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI
14.07.2012
BC-SRV-REP
JUL
Configuration Task
0015
4: Low Confirmed
8000006107
14.07.2012
0000000872
S JAGANATHAN
30
8
t code zmm042 Panicker Unnikri
shnan / BC / Navi Mumbai
21.07.2012
MM
JUL
Authorization Re
quest 0001
3: Medium
Confirmed
8000006108
14.07.2012
00000009
40
MERCIA FERNANDES
15
15
ERROR WHILE RAIS
ING DEBIT NOTE Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
28.07.2012
MM-PUR JUL
Business Process Task 0013
4: Low Confirmed
8000006109
14.07.2012
0000000785
RENU MORE
30
8
Change in ZSD160
Milan Sh
etty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 21.07.2012
SD
JUL
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000006110
14.07.2012
00000008
27
YOGENDRA DHENGLE
15
11
Transfer of user
ID!
Panicker Unnikrishnan / BC / Navi Mumbai
24.07.2012
BASIS
JUL
New SAP User Creation 0017
4: Low Confirmed
8000006111
14.07.2012
0000000785
RENU MORE
30
8
Report for Sales Order Sucheta
Babar / Supp_Team8 / NAVI MUMBAI
21.07.2012
BW
JUL
New BI R
eport 0008
3: Medium
Confirmed
8000006112
14.07.2012
00000009
40
MERCIA FERNANDES
15
5
ERROR WHILE TAKI
NG GR Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 18.07.20
12
MM-PUR JUL
User Transactional Error
0011
5: Project
Confirmed
8000006113
14.07.2012
00000007
65
DEEPAK PATIL
30
PMS - 2012-13 Santosh Rajam /
400708 Supp_Team7 / NAVI MUMBAI
12.08.2012
PA-PA JUL
Configur
ation Task
0015
4: Low Confirmed
8000006114
14.07.2012
0000000257
BYJU GOPALAKRISHNAN
30
7
Mass updation of minimum
lot size
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 20.07.20
12
CMDC
JUL
Master Data Task
0014
Project-90Days Confirmed
8000006115
14.07.2012
00000009
38
ATUL KOKATE
63
alternative BOMs for same FG cod
e
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 14.09.20
12
MM
JUL
Business Process Task 0013

3: Medium
Confirmed
8000006116
14.07.2012
00000007
78
ROHAN PANT
15
1
Upload TIF on Portal
Santosh Rajam / 400708 ServiceDesk / NAVIMUMBAI
14.07.2012
EP
JUL
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000006117
16.07.2012
00000009
61
VIKAS GUJAR
15
5
Error while creating a P
O
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 20.07.20
12
FI
JUL
User Transactional Error
0011
4: Low Confirmed
8000006118
16.07.2012
0000000781
JAYENDRA GARUD
30
28
ZQM011 - Testing values not appe
aring in
Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
12.08.20
12
LO-VC-REP
JUL
Business Process Task 0013
3: Medium
Confirmed
8000006119
16.07.2012
00000009
38
ATUL KOKATE
15
10
Authorization of SAP T c
ode QM02.
Panicker Unnikrishnan / BC / Navi Mumbai
25.07.2012
SD
JUL
Authorization Request 0001
3: Medium
Confirmed
8000006120
16.07.2012
00000009
94
PANCHAL MAHESH
15
15
AUTHORISATION FOR ML81N
Panicker Unnikrishnan / BC / Navi Mumbai
30.07.2012
BASIS JUL
Authorization Request 0001
4: Low Confirmed
8000006121
16.07.2012
0000000814
W S PINTO
30
5
INPUT OF E-TDS QUARTERLY RETURNS
ACKNG. Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 20.07.20
12
BC-CUS-TOL-TME JUL
Configuration Task
0015
2: High Confirmed
8000006122
16.07.2012
0000000994
PANCHAL MAHESH
5
5
LOGIN ID & AUTHORISATIONS.
Panicker Unnikrishnan / BC / Navi Mumbai
20.07.2012
BASIS JUL
New SAP User Creation 0017
3: Medium
Confirmed
8000006124
16.07.2012
00000007
79
SUBHASH SHINDE
15
4
Access for T Code- ZSD15
8
Panicker Unnikrishnan / BC / Navi Mumbai
19.07.2012
BC
JUL
Authorization Request 0001
3: Medium
Confirmed
8000006125
16.07.2012
00000007
82
SHARADCHANDRA SANGHADIA
15
6
Result Recording
not appearing for inspe
Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
21.07.2012
PP
JUL
Business Process Task 0013
3: Medium
Confirmed
8000006126
16.07.2012
00000008
80
BBL CMDC
15
3
error in transfering ser
vice code
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
18.07.2012
MM
JUL
Configuration Task
0015
3: Medium
Confirmed
8000006127
16.07.2012
00000007
81
JAYENDRA GARUD
15
11
Authorizations for RBK &
KL old message Panicker Unnikrishnan / BC / Navi Mumbai
26.07.2012
BC
JUL
Authorization Request 0001
4: Low Confirmed
8000006128
17.07.2012
0000000984
LAXMAN SALKAR
30
24
BI- for chargeable spares
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
09.08.2012
BI
JUL
New BI Report 0008
4: Low Confirmed
8000006129
17.07.2012
0000000785
RENU MORE
30
5
Authorisation for Report in BI
Sucheta Babar / BC / Navi Mumbai
21.07.2012
BASIS JUL
Authoriz
ation Request 0001
4: Low Confirmed
8000006131
17.07.2012
0000000872
S JAGANATHAN
30
5
access to t code FBCJ Panicker
Unnikrishnan / BC / Navi Mumbai
21.07.2012
FI
JUL
Authoriz
ation Request 0001
3: Medium
Confirmed
8000006132
17.07.2012
00000009
38
ATUL KOKATE
15
9
how to take GRN of part
of FG Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 25.07.20
12
MM
JUL
Business Process Task 0013

2: High Confirmed
8000006133
17.07.2012
0000000984
LAXMAN SALKAR
5
2
Additional KDS for Material grou
p 1
Ratna Palit / Supp_Team3 / NAVIMUMBAI 18.07.2012
SD-SLS JUL
Configuration Task
0015
3: Medium
Confirmed
8000006134
17.07.2012
00000009
38
ATUL KOKATE
15
5
For checking of Retail I
nvoice series & Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
21.07.2012
SD
JUL
Usage of BBL00001
0018
3: Medium
Confirmed
8000006135
18.07.2012
00000008
43
E M NARAYANAN
15
3
New SAP Access for Testi
ng
Panicker Unnikrishnan / BC / Navi Mumbai
20.07.2012
BC
JUL
New SAP User Creation 0017
3: Medium
Confirmed
8000006136
18.07.2012
00000010
05
PARESH R DESHMUKH
15
15
Amount mismatch
in actual and in pdf for
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Tea
m5 / NAVIMUMBAI 01.08.2012
AC
JUL
Correction to Existing Developme
nt
0004
3: Medium
Confirmed
8000006137
18.07.2012
00000009
32
SANJAY MAHADIK
15
6
No Authorisation CV04N TCD - TD Docume
Panicker Unnikrishnan / BC / Navi Mumbai
23.07.20
12
QM-IM JUL
Authorization Request 0001
2: High Confirmed
8000006138
18.07.2012
0000000765
DEEPAK PATIL
5
3
Organisation Changes - New Busin
ess Init
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
20.07.2012
EP
JUL
Miscellaneous ME06
3: Medium
Confirmed
8000006139
18.07.2012
00000007
82
SHARADCHANDRA SANGHADIA
15
11
ME23N Purchase O
rder Display Authorisati
Panicker Unnikrishnan / BC / Navi Mumbai
28.07.2012
QM
JUL
Authorization Request 0001
2: High Confirmed
8000006140
19.07.2012
0000000765
DEEPAK PATIL
5
2
Notice - Thefts in Factory
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
20.07.2012
EP
JUL
Miscellaneous ME06
3: Medium
Confirmed
8000006141
19.07.2012
00000009
75
PRAVIN P BHALEKAR
15
6
Info record upda
tion
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 24.07.2012
BC
JUL
Master Data Task
0014
Project-60 Days Confirmed
8000006142
19.07.2012
00000009
38
ATUL KOKATE
55
Issue for the direct sale of dri
ve from Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 11.09.20
12
SD
JUL
User Needs Clarity on SAP Functionality 0021
3: Medium
Confirmed
8000006143
19.07.2012
00000008
43
E M NARAYANAN
15
9
Access to Transactions
Panicker Unnikrishnan / BC / Navi Mumbai
27.07.2012
BC
JUL
Authorization Request 0001
3: Medium
Confirmed
8000006144
19.07.2012
00000008
43
E M NARAYANAN
15
10
Release of Purchase Orde
rs related to M1
Panicker Unnikrishnan / BC / Navi Mumbai
28.07.20
12
BC
JUL
Authorization Request 0001
3: Medium
Confirmed
8000006145
19.07.2012
00000009
38
ATUL KOKATE
15
5
For creating the RSO of
returned drive p
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 23.07.2012
SD
JUL
User Needs Clarity on SAP Functionality
0021
3: Medium
Confirmed
8000006146
20.07.2012
00000008
30
SANJAY GODSE
15
15
AUTHORIZATION FOR HANDEL
ING SPW PROCESS Panicker Unnikrishnan / BC / Navi Mumbai
03.08.2012
BC
JUL
Authorization Request 0001
3: Medium
Confirmed
8000006147
20.07.2012
00000007
98
B A RANE
15
5
To allow to save changes

made in assignm
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAV
IMUMBAI 24.07.2012
FI
JUL
Configuration Task
0015
Project-120 Days
Confirmed
8000006148
20.07.2012
0000000843
E M NARAYANAN
102
Result recording not app
earing in QAR ta
Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
29.10.2012
PP
JUL
User Transactional Error
0011
Project-90Days Confirmed
8000006149
20.07.2012
00000008
43
E M NARAYANAN
77
Access to Western Region Personn
el
Sucheta Babar / BC / Navi Mumbai
04.10.2012
BI
JUL
Authorization Request 0001
2: High Confirmed
8000006150
20.07.2012
0000000781
JAYENDRA GARUD
5
5
NEW MIC VALUE TO BE ADDED IN ZQP
AP_FLEX_
Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
24.07.20
12
QM
JUL
Enhancement to Existing ABAP Report
0006
2: High Confirmed
8000006151
20.07.2012
0000000791
K K YATHEENDRADAS
5
2
SAP login
Panicker
Unnikrishnan / BC / Navi Mumbai
21.07.2012
MM
JUL
New SAP
User Creation 0017
4: Low Confirmed
8000006152
21.07.2012
0000000785
RENU MORE
30
17
Change in ZPRN Milan Shetty / 4
00708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 06.08.2012
SD
JUL
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000006153
23.07.2012
00000008
27
YOGENDRA DHENGLE
15
15
authorisation
Panicker Unnikrishnan / BC / Navi Mumbai
06.08.2012
BASIS JUL
Authorization Request 0001
4: Low Confirmed
8000006154
23.07.2012
0000000938
ATUL KOKATE
30
1
revision of material group
Shyam Shinde / 400708 Navi Mumbai
Supp_Team8 / NAVI MUMBAI
23.07.20
12
MM
JUL
Configuration Task
0015
3: Medium
Confirmed
8000006155
23.07.2012
00000008
87
AROON FERNANDES
15
6
ASN in Vendor Portal
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 28.07.2012
MM
JUL
Correction to Existing Development
0004
4: Low Confirmed
8000006156
23.07.2012
0000000779
SUBHASH SHINDE
30
4
Ieema Proudction data for Apr'12
& May'1
Sonam Rohra Rohra / 400708 Navi Mumba Supp_Team8 / NAVI MUMBAI
26.07.2012
BW
JUL
Master Data Task
0014
3: Medium
Confirmed
8000006157
23.07.2012
00000009
38
ATUL KOKATE
15
9
ESD:Stock in ES04 as on
day
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
31.07.2012
SD
JUL
Enhancement to Existing BI Report
0009
3: Medium
Confirmed
8000006158
23.07.2012
00000009
75
PRAVIN P BHALEKAR
15
2
Import Vendor GR
Based IV
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
24.07.2012
BC
JUL
Master Data Task
0014
3: Medium
Confirmed
8000006159
23.07.2012
00000009
32
SANJAY MAHADIK
15
5
Authorisation Missing QA
32
Panicker Unnikrishnan / BC / Navi Mumbai
27.07.2012
QM-IM
JUL
Authorization Request 0001
3: Medium
Confirmed
8000006160
24.07.2012
00000009
38
ATUL KOKATE
15
11
revision of material gro
up (8000006154) Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
03.08.2012
MM
JUL
Configuration Task
0015
4: Low Confirmed
8000006161
24.07.2012
0000000257
BYJU GOPALAKRISHNAN
30
28
Changes in MIS Report Wo
rkbook Sucheta Babar / Supp_Team8 / NAVI MUMBAI
20.08.2012
BI
JUL
New BI Report 0008
3: Medium
Confirmed
8000006162
24.07.2012
00000009
75
PRAVIN P BHALEKAR
15
5
LSMW Info record

BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 28.07.2012


BC
JUL
Master Data Task
0014
3: Medium
Confirmed
8000006163
24.07.2012
00000009
75
PRAVIN P BHALEKAR
15
5
Changes in Vendo
r Master & Info record M
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAV
IMUMBAI 28.07.2012
BC
JUL
Master Data Task
0014
4: Low Confirmed
8000006164
25.07.2012
0000000779
SUBHASH SHINDE
30
23
Customer Requested Date In addit
ion B Da
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
16.08.2012
SD-SLS JUL
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000006165
25.07.2012
30
1
Bom Qty in Sub-Contracting PO to be made
Supp_Team4 / NAVIMUMBAI 25.07.2012
MM
JUL
Message Not Relevant
0019
4: Low Confirmed
8000006166
25.07.2012
30
1
only display for certain Z T codes
Supp_Team4 / NAVIMUMBAI 25.07.2012
MM
JUL
Message Not Relevant
0019
4: Low Confirmed
8000006167
25.07.2012
0000000872
S JAGANATHAN
30
20
BOM qty in Sub-contracting PO to
be made
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
13.08.2012
MM
JUL
New Development 0002
Project-60 Days Confirmed
8000006168
25.07.2012
00000008
72
S JAGANATHAN
53
Only display option for certain
Z codes Milan Shetty / 400708 NAVI MUMBAI
BC / Navi Mumbai
15.09.20
12
SD
JUL
Authorization Request 0001
4: Low Confirmed
8000006169
25.07.2012
0000000971
YOGESH PATIL
30
16
Requirement of SAP ID Panicker
Unnikrishnan / BC / Navi Mumbai
09.08.2012
BASIS JUL
New SAP
User Creation 0017
3: Medium
Confirmed
8000006170
25.07.2012
00000007
90
MANSI KARANJEKAR
15
10
Change required
in report ZSD120
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 03.08.2012
SD-BIL JUL
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000006171
25.07.2012
00000009
81
VENKATASUBRAMANIAN S
15
15
Authorisation fo
r Display of Billing Doc
Panicker Unnikrishnan / BC / Navi Mumbai
08.08.2012
FI
JUL
Authorization Request 0001
3: Medium
Confirmed
8000006172
25.07.2012
00000002
57
BYJU GOPALAKRISHNAN
15
9
SCHEDULE MARGIN
KEY TO BE CREATED
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 02.08.2012
PP
JUL
Configuration Task
0015
3: Medium
Confirmed
8000006173
25.07.2012
00000007
81
JAYENDRA GARUD
15
4
Transporting message 800
0006150 Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
28.07.2012
QM
JUL
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000006174
25.07.2012
00000007
81
JAYENDRA GARUD
15
4
Transporting message 800
0006080 Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
28.07.2012
LO-VC-REP
JUL
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000006175
26.07.2012
00000007
79
SUBHASH SHINDE
15
5
Authorization for Docume
nt Type- MOD- us
Panicker Unnikrishnan / BC / Navi Mumbai
30.07.20
12
BC
JUL
Authorization Request 0001
4: Low Confirmed
8000006176
26.07.2012
0000000824
K M VAKHARIA
30
6
Authorisation of Doc type of CV0
4N
Panicker Unnikrishnan / BC / Navi Mumbai
31.07.2012
BASIS
JUL
Authorization Request 0001
3: Medium
Confirmed
8000006177
26.07.2012
00000008

29
H C DAVE
15
6
Update enquiry rejection
codes Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 31.07.20
12
SD
JUL
Configuration Task
0015
3: Medium
Confirmed
8000006178
26.07.2012
00000007
97
BHARAT GHUMARE
15
12
Access for Reports in Pr
od Server
Panicker Unnikrishnan / BC / Navi Mumbai
06.08.2012
CO - ACCESS
JUL
Authorization Request 0001
3: Medium
Confirmed
8000006179
26.07.2012
00000007
97
BHARAT GHUMARE
15
5
Purchase Register for Ju
ly'12 Panicker Unnikrishnan / BC / Navi Mumbai
30.07.2012
CO-PURCH
ASE REGISTER
JUL
Background Job Scheduling Request
0016
2: High Confirmed
8000006180
26.07.2012
0000000849
PAI SHILPA
5
5
CIN DETAILS
Panicker Unnikri
shnan / BC / Navi Mumbai
30.07.2012
MM-PUR JUL
Authorization Re
quest 0001
2: High Confirmed
8000006181
26.07.2012
0000000880
BBL CMDC
5
3
authorisation to T-Code XK07
Panicker Unnikrishnan / BC / Navi Mumbai
28.07.2012
BC
JUL
Authorization Request 0001
4: Low Confirmed
8000006182
27.07.2012
0000000825
CHANDER TEJWANI
30
11
zsd155 error
Panicker Unnikri
shnan / BC / Navi Mumbai
06.08.2012
BC-SEC-USR-ADM JUL
Authoriz
ation Request 0001
3: Medium
Confirmed
8000006183
27.07.2012
00000008
43
E M NARAYANAN
15
2
Access to ZPP071 Transac
tion - Panicker Unnikrishnan / BC / Navi Mumbai
28.07.2012
BC
JUL
Authorization Request 0001
3: Medium
Confirmed
8000006184
27.07.2012
00000008
43
E M NARAYANAN
15
6
Updation of External Mat
erial Group for BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 01.08.20
12
MM
JUL
Master Data Task
0014
4: Low Confirmed
8000006185
27.07.2012
0000000892
BBL 00002
30
33
S_ALR_87012060 - No output
Panicker Unnikrishnan / BC / Navi Mumbai
28.08.2012
BC-SRV-REP
JUL
Authorization Request 0001
3: Medium
Confirmed
8000006186
27.07.2012
00000008
43
E M NARAYANAN
15
2
Creation of two more Mas
ter Groups in Ex
Ratna Palit / Supp_Team4 / NAVIMUMBAI 28.07.2012
MM
JUL
Configuration Task
0015
4: Low Confirmed
8000006187
27.07.2012
0000000843
E M NARAYANAN
30
21
Access to Airoli and Western Bra
nch Pers
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
16.08.2012
BI
JUL
Authorization Request 0001
3: Medium
Confirmed
8000006188
27.07.2012
00000007
90
MANSI KARANJEKAR
15
11
Authorisation fo
r BI reports
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
06.08.2012
BI
JUL
Authorization Request 0001
3: Medium
Confirmed
8000006189
27.07.2012
00000008
44
DHIRESH PANCHAL
15
12
Unable to close the PO
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 07.08.2012
MM-PUR JUL
User Transactional Error
0011
3: Medium
Confirmed
8000006190
27.07.2012
00000007
91
K K YATHEENDRADAS
15
4
Transfer of FG s
tock with Mov 309
Ratna Palit / Supp_Team4 / NAVIMUMBAI 30.07.2012
MM
JUL
Usage of BBL00001
0018
3: Medium
Confirmed
8000006191
27.07.2012
00000010
05
PARESH R DESHMUKH
15
4
Discrepancy in a
ctual Bank Reconciliatio
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Tea
m5 / NAVIMUMBAI 30.07.2012
AC
JUL
Message Not Relevant
0019
2: High Confirmed
8000006192
27.07.2012
0000000791

K K YATHEENDRADAS
5
4
Production report
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 30.07.2012
MM
JUL
Correction to Existing Development
0004
3: Medium
Confirmed
8000006193
27.07.2012
00000007
81
JAYENDRA GARUD
15
8
Implementation of IE ser
ies motors
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 03.08.2012
LO-VC-REP
JUL
Enhancement to Existing ABAP Report
0006
2: High Confirmed
8000006194
27.07.2012
0000000791
K K YATHEENDRADAS
5
4
Access to MEK2 Panicker
Unnikrishnan / BC / Navi Mumbai
30.07.2012
MM
JUL
Authoriz
ation Request 0001
2: High Confirmed
8000006195
27.07.2012
0000000983
RUPESH SAWANT
5
5
Changes in Lab Office setting TC1, TC2
Suresh Lad / 400708 NaviMumbai Supp_Team6 / NAVIMUMBAI 31.07.20
12
CA-DMS JUL
Configuration Task
0015
3: Medium
Confirmed
8000006196
28.07.2012
00000008
87
AROON FERNANDES
15
6
ASN Due qty in portal
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 02.08.2012
MM
JUL
Correction to Existing Development
0004
3: Medium
Confirmed
8000006197
28.07.2012
00000008
43
E M NARAYANAN
15
4
Updation of External Mat
erial Group as p
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
31.07.2012
MM
JUL
Master Data Task
0014
3: Medium
Confirmed
8000006198
28.07.2012
00000008
29
H C DAVE
15
13
Authorizations for CMO D
ocuments
Panicker Unnikrishnan / BC / Navi Mumbai
09.08.2012
BASIS JUL
Authorization Request 0001
3: Medium
Confirmed
8000006199
28.07.2012
00000009
38
ATUL KOKATE
15
4
BI-ESD modifacation of S
ales Report
Sucheta Babar / Supp_Team3 / NAVIMUMBAI 31.07.2012
SD
JUL
Enhancement to Existing BI Report
0009
3: Medium
Confirmed
8000006200
28.07.2012
00000009
38
ATUL KOKATE
15
4
BI-email of report ESD:
Stock Sucheta Babar / Supp_Team3 / NAVIMUMBAI 31.07.2012
SD
JUL
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000006201
28.07.2012
00000009
38
ATUL KOKATE
15
4
BI-ESD emailing Sales/FI
reports
Sucheta Babar / Supp_Team3 / NAVIMUMBAI 31.07.2012
SD
JUL
Correction to Existing BI Report
0010
3: Medium
Confirmed
8000006203
28.07.2012
00000009
75
PRAVIN P BHALEKAR
15
10
New Purchase Gro
up for Mr. Ram Choudhary
Shyam Shinde / 400708 Navi Mumbai
Supp_Tea
m4 / NAVIMUMBAI 06.08.2012
BC
JUL
Usage of BBL00001
0018
3: Medium
Confirmed
8000006204
28.07.2012
00000005
16
CHAITANYA RAO
15
4
Material group - Basic V
iew and Orgin Gr
Ratna Palit / Supp_Team4 / NAVIMUMBAI 31.07.2012
MM
JUL
Configuration Task
0015
3: Medium
Confirmed
8000006205
30.07.2012
00000007
79
SUBHASH SHINDE
15
10
Error in ZTCE, ZTDE for
New Sales Office
Ratna Palit / Supp_Team2 / NAVIMUMBAI 08.08.2012
CO
JUL
Configuration Task
0015
3: Medium
Confirmed
8000006206
30.07.2012
00000009
18
NACHIKET GOGATE
15
2
Error in MB52 for 2041 a
nd 2040 Plant Panicker Unnikrishnan / BC / Navi Mumbai
31.07.2012
CO
JUL
Authorization Request 0001
2: High Confirmed
8000006207
30.07.2012
0000000794
CHANDRAKANT JADHAV
5
2
Error during Payroll Pos
ting ( Simulatio
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
31.07.2012
PA-PA JUL
Configuration Task
0015
2: High Confirmed
8000006208
30.07.2012
0000000798

B A RANE
5
3
Restoration of roles of Mr T.S.P
into
Panicker Unnikrishnan / BC / Navi Mumbai
01.08.2012
BC-SEC-U
SR-ADM JUL
Authorization Request 0001
3: Medium
Confirmed
8000006209
30.07.2012
00000007
94
CHANDRAKANT JADHAV
15
2
ZHR014 - Pay poi
nt Summary
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
31.07.20
12
PA-PA JUL
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000006210
30.07.2012
00000008
63
M V MURLIDHARAN
15
10
NEW TAX CODE
Prachi K
ulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 08.08.2012
MM
JUL
Usage of BBL00001
0018
3: Medium
Confirmed
8000006211
31.07.2012
00000005
16
CHAITANYA RAO
15
19
PO release strategy
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 18.08.2012
MM
JUL
Usage of BBL00001
0018
3: Medium
Confirmed
8000006212
31.07.2012
00000008
05
T VEERARAGHAVAN
15
9
Change of Excise duty 10
% to 12% on Mate
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAV
IMUMBAI 08.08.2012
SD
JUL
Usage of BBL00001
0018
3: Medium
Confirmed
8000006213
31.07.2012
00000009
75
PRAVIN P BHALEKAR
15
7
BACKGROUND RUN O
F T CODE ZCO016 Panicker Unnikrishnan / BC / Navi Mumbai
06.08.2012
BC
JUL
Background Job Scheduling Request
0016
4: Low Confirmed
8000006214
31.07.2012
0000000938
ATUL KOKATE
30
15
BI-Changes in ESD Daily Reports.
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
14.08.2012
SD
JUL
Enhancement to Existing BI Report
0009
3: Medium
Confirmed
8000006215
01.08.2012
00000008
43
E M NARAYANAN
15
9
Access for production tr
ansactions
Panicker Unnikrishnan / BC / Navi Mumbai
09.08.2012
PP
AUG
Authorization Request 0001
3: Medium
Confirmed
8000006216
01.08.2012
00000005
16
CHAITANYA RAO
15
6
Material group sales vie
w
Ratna Palit / Supp_Team4 / NAVIMUMBAI 06.08.2012
SD
AUG
Configuration Task
0015
3: Medium
Confirmed
8000006217
01.08.2012
00000008
31
P S SUBRAMANIAN
15
2
Authorization ME01 to pp
b08609 Panicker Unnikrishnan / BC / Navi Mumbai
02.08.2012
BC
AUG
Authorization Request 0001
2: High Confirmed
8000006218
01.08.2012
0000000797
BHARAT GHUMARE
5
3
Error in Planned Price1 updation
Ratna Palit / Supp_Team2 / NAVIMUMBAI 03.08.2012
LO-MD-MM
AUG
Correction to Existing Development
0004
4: Low Confirmed
8000006219
02.08.2012
0000000872
S JAGANATHAN
30
6
access for t code CJ20N Panicker
Unnikrishnan / BC / Navi Mumbai
07.08.2012
PM
AUG
Authoriz
ation Request 0001
3: Medium
Confirmed
8000006220
02.08.2012
00000008
43
E M NARAYANAN
15
3
Access to transactio zmm
043
Panicker Unnikrishnan / BC / Navi Mumbai
04.08.2012
MM
AUG
Authorization Request 0001
3: Medium
Confirmed
8000006221
02.08.2012
00000007
97
BHARAT GHUMARE
15
15
FB03 access for Mr Nachi
ket Gogte
Panicker Unnikrishnan / BC / Navi Mumbai
16.08.2012
CO - ACCESS
AUG
Authorization Request 0001
3: Medium
Confirmed
8000006222
02.08.2012
00000007
97
BHARAT GHUMARE
15
8
Access to BI Server & R
eports Sucheta Babar / Supp_Team8 / NAVI MUMBAI
09.08.2012
CO - ACC
ESS TO BI
AUG
Authorization Request 0001
3: Medium
Confirmed
8000006223
03.08.2012
00000007

79
SUBHASH SHINDE
15
4
Error in Account Determi
nation while pos
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 06.08.2012
SD
AUG
Correction to Existing Development
0004
4: Low Confirmed
8000006224
03.08.2012
0000000765
DEEPAK PATIL
30
6
Unaudited Financial Results for
the thre
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
08.08.2012
EP
AUG
Miscellaneous ME06
2: High Confirmed
8000006225
03.08.2012
5
1
Authorisation for iw49
ServiceDesk / NA
VIMUMBAI
03.08.2012
PM
AUG
Message Not Relevant
0019
3: Medium
Confirmed
8000006226
03.08.2012
00000009
21
AVINASH HARSHE
15
9
Change in accounting gro
up
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 11.08.2012
MM
AUG
Master Data Task
0014
2: High Confirmed
8000006227
03.08.2012
0000000915
G M PANDEY
5
5
Authorisation for IW49 Panicker
Unnikrishnan / BC / Navi Mumbai
07.08.2012
PM
AUG
Authoriz
ation Request 0001
3: Medium
Confirmed
8000006228
03.08.2012
00000007
97
BHARAT GHUMARE
15
5
New Valuation Class
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 07.08.2012
CO - NEW VALUE CLASS
AUG
Configuration Task
0015
2: High Confirmed
8000006230
04.08.2012
0000000794
CHANDRAKANT JADHAV
5
1
Off-cycle date to be cha
nged as 04.08.20
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
04.08.2012
PA-PA AUG
Configuration Task
0015
3: Medium
Confirmed
8000006231
04.08.2012
00000007
81
JAYENDRA GARUD
15
14
Authorization for KL1234
4 (old message Panicker Unnikrishnan / BC / Navi Mumbai
17.08.2012
BC
AUG
Authorization Request 0001
3: Medium
Confirmed
8000006232
04.08.2012
00000009
38
ATUL KOKATE
15
6
BI-Access of the below q
ueries. Sucheta Babar / BC / Navi Mumbai
09.08.2012
SD
AUG
Authorization Request 0001
5: Project
Confirmed
8000006233
04.08.2012
00000007
97
BHARAT GHUMARE
33
Price Control Code for Extended
Materia
Ratna Palit / Supp_Team2 / NAVIMUMBAI 05.09.2012
CO- PRIC
E CONTROL
AUG
Enhancement to Existing Development
0003
2: High Confirmed
8000006234
06.08.2012
0000000516
CHAITANYA RAO
5
4
Material master upload BBL CMDC
/ 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 09.08.2012
MM
AUG
Master Data Task
0014
2: High Confirmed
8000006235
06.08.2012
0000000880
BBL CMDC
5
2
Autorization for T-code ZMM01_RM
Panicker Unnikrishnan / BC / Navi Mumbai
07.08.2012
BC
AUG
Authorization Request 0001
4: Low Confirmed
8000006236
06.08.2012
0000000516
CHAITANYA RAO
30
29
Authorization Panicker Unnikri
shnan / BC / Navi Mumbai
03.09.2012
BC
AUG
Authorization Re
quest 0001
3: Medium
Confirmed
8000006237
07.08.2012
00000009
75
PRAVIN P BHALEKAR
15
5
LSMW for Maintai
ning source List
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
11.08.2012
BC
AUG
Master Data Task
0014
4: Low Confirmed
8000006238
07.08.2012
0000000785
RENU MORE
30
30
Change in ZPRN - Advance receive
d
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 05.09.20
12
SD
AUG
Correction to Existing ABAP Report
0007
2: High Confirmed
8000006239
07.08.2012
0000000880

BBL CMDC
5
1
authorization for plant 2042
Panicker Unnikrishnan / BC / Navi Mumbai
07.08.2012
BC
AUG
Authorization Request 0001
3: Medium
Confirmed
8000006240
07.08.2012
00000007
96
DINESH BANE
15
6
Form 16 - Updation -Rece
ipt No. - Quarte
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
12.08.2012
PY-IN AUG
Configuration Task
0015
3: Medium
Confirmed
8000006241
07.08.2012
00000002
57
BYJU GOPALAKRISHNAN
15
2
Removing from lo
gistics handling Group BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
08.08.2012
CMDC
AUG
Master Data Task
0014
4: Low Confirmed
8000006242
07.08.2012
0000000938
ATUL KOKATE
30
28
BI-Reports of ESD products in Dr
ives
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
03.09.2012
SD
AUG
New BI Report 0008
5: Project
Confirmed
8000006243
08.08.2012
00000007
98
B A RANE
223
Activation of field In J1iin for
excise Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 18.03.20
13
SD
AUG
Configuration Task
0015
3: Medium
Confirmed
8000006244
08.08.2012
00000007
79
SUBHASH SHINDE
15
2
Transfer of Motors from
3100 (M031) to 2
Ratna Palit / Supp_Team4 / NAVIMUMBAI 09.08.2012
MM
AUG
Usage of BBL00001
0018
3: Medium
Confirmed
8000006245
08.08.2012
00000008
12
SACHIN POWAR
15
18
Authoirzation for PO rel
ease
Panicker Unnikrishnan / BC / Navi Mumbai
25.08.2012
BC/
AUG
Authorization Request 0001
4: Low Confirmed
8000006246
08.08.2012
0000000799
C R OONNYKRISHNAN
30
18
project taxation sales t
ax(GL codes in P
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAV
IMUMBAI 25.08.2012
FI
AUG
Enhancement to Existing ABAP Report
0006
5: Project
Confirmed
8000006247
08.08.2012
00000007
99
C R OONNYKRISHNAN
210
Project Taxation sales t
ax (capital purc
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAV
IMUMBAI 05.03.2013
FI
AUG
Enhancement to Existing ABAP Report
0006
5: Project
Confirmed
8000006248
08.08.2012
00000007
99
C R OONNYKRISHNAN
289
Project Taxation Sales t
ax(data input fa
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAV
IMUMBAI 23.05.2013
FI
AUG
New Development 0002
4: Low Confirmed
8000006249
08.08.2012
0000000799
C R OONNYKRISHNAN
30
24
project taxation sales t
ax (sales Journa
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAV
IMUMBAI 31.08.2012
FI
AUG
Enhancement to Existing ABAP Report
0006
5: Project
Confirmed
8000006250
08.08.2012
00000007
99
C R OONNYKRISHNAN
203
Project taxation sales t
ax(sales Journal
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAV
IMUMBAI 26.02.2013
FI
AUG
Correction to Existing Development
0004
5: Project
Confirmed
8000006251
08.08.2012
00000007
99
C R OONNYKRISHNAN
203
Project Taxation sales T
ax
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 26.02.20
13
FI
AUG
New ABAP Report 0005
3: Medium
Confirmed
8000006252
08.08.2012
00000007
96
DINESH BANE
15
4
ZHR086 - Employee Loan D
etails Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
11.08.2012
PA-PA AUG
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000006253
08.08.2012
0000000798

B A RANE
30
16
Error of vendor name in ZFI046 r
eport Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 23.08.20
12
FI
AUG
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000006254
09.08.2012
00000002
57
BYJU GOPALAKRISHNAN
15
3
ZPP_M02_Q0001-Fu
ll Kitting Plan vs Actua
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
11.08.2012
BI
AUG
Correction to Existing BI Report
0010
Project-60 Days Confirmed
8000006255
09.08.2012
00000002
57
BYJU GOPALAKRISHNAN
56
Winding Full Kitting Rep
ort
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 03.10.20
12
PP
AUG
Correction to Existing Development
0004
3: Medium
Confirmed
8000006256
09.08.2012
00000007
79
SUBHASH SHINDE
15
13
Changes in ZSD036
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 21.08.2012
SD
AUG
Usage of BBL00001
0018
2: High Confirmed
8000006257
09.08.2012
0000000880
BBL CMDC
5
3
authorization for T-code QI01, Q
I03
Panicker Unnikrishnan / BC / Navi Mumbai
11.08.2012
BC
AUG
Authorization Request 0001
3: Medium
Confirmed
8000006258
09.08.2012
00000008
43
E M NARAYANAN
15
12
Components in PR and PO
not the same
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
20.08.2012
MM-PUR AUG
Correction to Existing Development
0004
3: Medium
Confirmed
8000006259
09.08.2012
00000007
79
SUBHASH SHINDE
15
13
Authorization of Doc- MO
D
Panicker Unnikrishnan / BC / Navi Mumbai
21.08.2012
BC
AUG
Authorization Request 0001
3: Medium
Confirmed
8000006260
09.08.2012
00000007
90
MANSI KARANJEKAR
15
9
BI rport broadca
st through email
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
17.08.20
12
BI
AUG
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000006261
09.08.2012
00000009
83
RUPESH SAWANT
15
5
SAP login
Panicker
Unnikrishnan / BC / Navi Mumbai
13.08.2012
BASIS AUG
4: Low Confirmed
8000006262
11.08.2012
0000000940
MERCIA FERNANDES
30
32
REMINDERS TO VENDORS FOR
PENDING BILLS &
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAV
IMUMBAI 11.09.2012
MM-PUR AUG
New Development 0002
3: Medium
Confirmed
8000006263
11.08.2012
00000008
43
E M NARAYANAN
15
3
Access to transaction CV
04N with type MC
Panicker Unnikrishnan / BC / Navi Mumbai
13.08.20
12
BC
AUG
Authorization Request 0001
3: Medium
Confirmed
8000006264
11.08.2012
00000008
44
DHIRESH PANCHAL
15
7
Authorization of SAP T c
ode OB08
Panicker Unnikrishnan / BC / Navi Mumbai
17.08.2012
SD
AUG
Message Not Relevant
0019
4: Low Confirmed
8000006265
12.08.2012
0000000779
SUBHASH SHINDE
30
5
Access for Order type- ZOMP
Panicker Unnikrishnan / BC / Navi Mumbai
16.08.2012
BC
AUG
Authorization Request 0001
3: Medium
Confirmed
8000006266
12.08.2012
00000007
65
DEEPAK PATIL
15
1
Upload on Portal
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
12.08.2012
EP
AUG
Miscellaneous ME06
3: Medium
Confirmed
8000006267
12.08.2012
00000007
98
B A RANE
15
2
Authorisation request
Panicker Unnikrishnan / BC / Navi Mumbai
13.08.2012
BC-SEC-USR-ADM
AUG
Authorization Request 0001
4: Low Confirmed
8000006268
12.08.2012
0000000915
G M PANDEY
30
18
Complaint Catalog in SAP

Shyam Shinde / 400708 Navi Mumbai


Supp_Team4 / NAVIMUMBAI 29.08.2012
PM
AUG
Enhancement to Existing Development
0003
4: Low Confirmed
8000006271
12.08.2012
0000000785
RENU MORE
30
12
New SalesOffice for Tripura
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 23.08.2012
SD
AUG
Configuration Task
0015
3: Medium
Confirmed
8000006272
12.08.2012
00000002
57
BYJU GOPALAKRISHNAN
15
6
Authorization fo
r BI query
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
17.08.2012
BI
AUG
Authorization Request 0001
4: Low Confirmed
8000006273
13.08.2012
0000000892
BBL 00002
30
30
Authorization for Plant 2042
Panicker Unnikrishnan / BC / Navi Mumbai
11.09.2012
BC
AUG
Authorization Request 0001
4: Low Confirmed
8000006274
13.08.2012
0000000765
DEEPAK PATIL
30
19
Grade wise Claims & Advances
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
31.08.2012
EP
AUG
Problem Message ME01
3: Medium
Confirmed
8000006275
13.08.2012
00000007
65
DEEPAK PATIL
15
9
Employee Promotions & Ro
les in EP
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
21.08.2012
EP
AUG
Master Data Task
0014
4: Low Confirmed
8000006276
13.08.2012
0000000799
C R OONNYKRISHNAN
30
15
Project Sales tax Purcha
se Journal
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI
27.08.2012
FI
AUG
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000006277
13.08.2012
0000000799
C R OONNYKRISHNAN
30
19
Project Sales tax Purcha
se Journal
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI
31.08.2012
FI
AUG
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000006278
13.08.2012
0000000799
C R OONNYKRISHNAN
30
19
Project Sales tax Sales
Journal Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 31.08.20
12
FI
AUG
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000006279
13.08.2012
0000000799
C R OONNYKRISHNAN
30
15
Project Sales Tax- Sales
Journal
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI
27.08.2012
FI
AUG
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000006280
13.08.2012
0000000784
PRACHI KARNIK
30
20
Report for Project cycle time on
activit
Ratna Palit / Supp_Team1 / NAVIMUMBAI 01.09.2012
PS
AUG
New BI Report 0008
3: Medium
Confirmed
8000006281
13.08.2012
00000007
65
DEEPAK PATIL
15
2
Notice Ravindra Metre M
etre / 400708 Supp_Team7 / NAVI MUMBAI
14.08.2012
EP
AUG
Miscellaneous ME06
3: Medium
Confirmed
8000006282
13.08.2012
00000008
87
AROON FERNANDES
15
8
Vendor Portal Issues
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 20.08.2012
MM
AUG
Correction to Existing Development
0004
4: Low Confirmed
8000006283
13.08.2012
0000001006
VINAY CHITALE
30
22
SAP login
Panicker Unnikri
shnan / BC / Navi Mumbai
03.09.2012
BASIS AUG
New SAP User Cre
ation 0017
3: Medium
Confirmed
8000006284
14.08.2012
00000008
12
SACHIN POWAR
15
9
Authorization to view sp
are invoice_Mumb
Panicker Unnikrishnan / BC / Navi Mumbai
22.08.20
12
BC/
AUG
Authorization Request 0001
5: Project
Confirmed
8000006285
14.08.2012
00000007
99
C R OONNYKRISHNAN
205
Project Sales Tax Vendor

Form
13

Prachi Kulkarni / 400708 NAVI MUMBAI


Supp_Team5 / NAVIMUMBAI 06.03.20
FI
AUG
Correction to Existing Development
0004
4: Low Confirmed
8000006286
14.08.2012
0000000797
BHARAT GHUMARE
30
16
New Business Area & Business
Place f
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team2 / NAVIMUMBAI
29.08.2012
CO - NEW BA & BP
AUG
Usage of BBL00001
0018
3: Medium
Confirmed
8000006287
14.08.2012
00000007
91
K K YATHEENDRADAS
15
11
pending order li
sting ZMM101
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
24.08.2012
MM
AUG
Correction to Existing Development
0004
3: Medium
Confirmed
8000006288
14.08.2012
00000002
57
BYJU GOPALAKRISHNAN
15
7
BI-Data Upload o
f Q2 target
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
20.08.2012
BI
AUG
Master Data Task
0014
3: Medium
Confirmed
8000006289
14.08.2012
00000009
38
ATUL KOKATE
15
3
List of mail of report E
SD: Stock in ES0
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
16.08.20
12
SD
AUG
Background Job Scheduling Request
0016
4: Low Confirmed
8000006290
14.08.2012
0000000872
S JAGANATHAN
30
11
t code zqm071 Panicker Unnikri
shnan / BC / Navi Mumbai
24.08.2012
QM
AUG
Authorization Re
quest 0001
2: High Confirmed
8000006291
16.08.2012
0000000858
NABIL POONAWALA
5
5
Create New tax code
Prachi K
ulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 20.08.2012
BC
AUG
Usage of BBL00001
0018
4: Low Confirmed
8000006292
16.08.2012
0000000793
VIVEK SHENDE
30
3
CPI no for August 2012 payroll
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
18.08.2012
PA-PA AUG
Configuration Task
0015
2: High Confirmed
8000006293
16.08.2012
0000000994
PANCHAL MAHESH
5
3
authorisation for ML81N Panicker
Unnikrishnan / BC / Navi Mumbai
18.08.2012
BASIS AUG
Authoriz
ation Request 0001
Project-60 Days Confirmed
8000006294
16.08.2012
00000007
65
DEEPAK PATIL
59
New Employee Groups
Ravindra
Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
13.10.2012
PA-PA
AUG
New Development 0002
4: Low Confirmed
8000006295
16.08.2012
0000000765
DEEPAK PATIL
30
49
P Tax Recovery of Mr Leo Fernand
es
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
03.10.20
12
PA-PA AUG
Problem Message ME01
3: Medium
Confirmed
8000006296
16.08.2012
00000009
32
SANJAY MAHADIK
15
9
Set Authorisation View f
or Activities - Panicker Unnikrishnan / BC / Navi Mumbai
24.08.2012
PS-IS-REP-LOG AUG
Authorization Request 0001
3: Medium
Confirmed
8000006297
16.08.2012
00000007
81
JAYENDRA GARUD
15
6
New MIC values to be add
ed for THL$
Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
21.08.20
12
QM
AUG
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000006298
16.08.2012
0000000813
AARTI VICHARE
30
5
TIF upload
Ravindra Metre M
etre / 400708 Supp_Team7 / NAVI MUMBAI
20.08.2012
EP
AUG
Miscellaneous ME06
5: Project
Confirmed
8000006300
16.08.2012
00000008
02
MANISH RATHOD
383
MIS II 01-Wgt Avg Debtors Outsta
nding Sucheta Babar / Supp_Team8 / NAVI MUMBAI
02.09.2013
CO
AUG
New BI Report 0008
3: Medium
Confirmed
8000006301
17.08.2012
00000007
90
MANSI KARANJEKAR
15
8
Change in select

ion variables in BI quer


Sucheta Babar / Supp_Team8 / NAVI MUMBAI
24.08.2012
BI
AUG
Enhancement to Existing BI Report
0009
3: Medium
Confirmed
8000006302
17.08.2012
00000008
43
E M NARAYANAN
15
7
Transfer of Stock
Ratna Palit / Supp_Team4 / NAVIMUMBAI 23.08.2012
MM
AUG
Usage of
BBL00001
0018
5: Project
Confirmed
8000006303
17.08.2012
00000009
83
RUPESH SAWANT
210
Development of NC, DCR & request
for PAN
Ratna Palit / Supp_Team2 / NAVIMUMBAI 14.03.2013
PS
AUG
New Development 0002
2: High Confirmed
8000006304
18.08.2012
0000000257
BYJU GOPALAKRISHNAN
5
5
Delay in Background Job
ZSDR_SALES_ORDER
Milan Shetty / 400708 NAVI MUMBAI
BC / Navi Mumbai
22.08.2012
BASIS AUG
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000006305
18.08.2012
00000010
05
PARESH R DESHMUKH
15
1
Issues raised no
t seen in SOLEMAN
Paresh R Deshmukh / 400708 NAVI MUMBAI 18.08.20
12
AC
AUG
Message Not Relevant
0019
5: Project
Confirmed
8000006306
18.08.2012
00000010
05
PARESH R DESHMUKH
209
Increase length of refer
ence number from
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAV
IMUMBAI 14.03.2013
FI-BL-PT-BS-EL AUG
SAP Software Bug
0012
4: Low Confirmed
8000006307
20.08.2012
0000000843
E M NARAYANAN
30
20
Access to Clarification Indent P
rocessin
Panicker Unnikrishnan / BC / Navi Mumbai
08.09.2012
BC
AUG
Authorization Request 0001
3: Medium
Confirmed
8000006308
20.08.2012
00000008
43
E M NARAYANAN
15
4
Access to transaction Zp
p137
Panicker Unnikrishnan / BC / Navi Mumbai
23.08.2012
BC
AUG
Authorization Request 0001
2: High Confirmed
8000006309
20.08.2012
0000000791
K K YATHEENDRADAS
5
3
FG stock transfer
Ratna Palit / Supp_Team4 / NAVIMUMBAI 22.08.2012
MM
AUG
Usage of
BBL00001
0018
3: Medium
Confirmed
8000006310
20.08.2012
00000008
43
E M NARAYANAN
15
6
M021 Storage location pr
events MMSC Tran
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 25.08.2012
MM
AUG
Correction to Existing Development
0004
3: Medium
Confirmed
8000006311
20.08.2012
00000005
16
CHAITANYA RAO
15
15
Authorization - Sunil Gh
arad
Panicker Unnikrishnan / BC / Navi Mumbai
03.09.2012
BC
AUG
Authorization Request 0001
4: Low Confirmed
8000006312
21.08.2012
0000000765
DEEPAK PATIL
30
2
Notice for Portal
Ravindra
Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
22.08.2012
EP
AUG
Miscellaneous ME06
3: Medium
Confirmed
8000006313
21.08.2012
00000002
57
BYJU GOPALAKRISHNAN
15
4
Change in MRP co
ntroller
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 24.08.20
12
CMDC
AUG
Master Data Task
0014
4: Low Confirmed
8000006314
21.08.2012
0000000765
DEEPAK PATIL
30
7
15.08.2012 - Upload SWF in Event
Tab
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
27.08.20
12
EP
AUG
Development Request
ME04
3: Medium
Confirmed
8000006315
22.08.2012
00000002
57
BYJU GOPALAKRISHNAN
15
3
MASS UPDATION OF
WINDING Reorder Point BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
24.08.2012
CMDC
AUG
Master Data Task
0014
3: Medium
Confirmed
8000006316
22.08.2012
00000002

57
BYJU GOPALAKRISHNAN
15
3
Mass Updation of
Load handling group
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
24.08.2012
CMDC
AUG
Master Data Task
0014
3: Medium
Confirmed
8000006317
22.08.2012
00000002
57
BYJU GOPALAKRISHNAN
15
1
Change in Purcha
se Group, Proc Type, Spc
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAV
IMUMBAI 22.08.2012
CMDC
AUG
Master Data Task
0014
3: Medium
Confirmed
8000006318
22.08.2012
00000009
15
G M PANDEY
15
1
Equipment fault list
ServiceDesk / NAVIMUMBAI
22.08.2012
PM
AUG
Message Not Rele
vant
0019
3: Medium
Confirmed
8000006319
22.08.2012
00000007
98
B A RANE
15
8
Authorisation for FBS1
Panicker Unnikrishnan / BC / Navi Mumbai
29.08.2012
BC-SEC-USR-ADM
AUG
Authorization Request 0001
3: Medium
Confirmed
8000006320
22.08.2012
00000007
96
DINESH BANE
15
10
Gratuity Claims - Payro
ll Postings
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
31.08.2012
PA-PA AUG
Configuration Task
0015
4: Low Confirmed
8000006321
22.08.2012
0000000848
MANJUNATH R
30
10
SAP user ID
Panicker Unnikri
shnan / BC / Navi Mumbai
31.08.2012
SD
AUG
New SAP User Cre
ation 0017
3: Medium
Confirmed
8000006322
22.08.2012
00000007
99
C R OONNYKRISHNAN
15
14
Change in Purcha
se tax code
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI
04.09.2012
FI
AUG
Configuration Task
0015
3: Medium
Confirmed
8000006323
22.08.2012
00000007
96
DINESH BANE
15
15
FORM 16 -MT - Medical Al
wnce Exempt Issu
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
05.09.2012
PY-IN AUG
Problem Message ME01
3: Medium
Confirmed
8000006324
22.08.2012
00000007
98
B A RANE
15
10
Creation of new tax type
and tax code fo
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAV
IMUMBAI 31.08.2012
FI
AUG
Configuration Task
0015
3: Medium
Confirmed
8000006325
23.08.2012
00000008
43
E M NARAYANAN
15
7
Access to transactions
Panicker Unnikrishnan / BC / Navi Mumbai
29.08.2012
BC
AUG
Authorization Request 0001
4: Low Confirmed
8000006326
23.08.2012
0000000918
NACHIKET GOGATE
30
7
Access for 2042 Panicker Unnikri
shnan / BC / Navi Mumbai
29.08.2012
BC
AUG
Authorization Re
quest 0001
3: Medium
Confirmed
8000006327
23.08.2012
00000007
79
SUBHASH SHINDE
15
13
Access for T codes
Panicker Unnikrishnan / BC / Navi Mumbai
04.09.2012
BC
AUG
Authorization Request 0001
3: Medium
Confirmed
8000006328
23.08.2012
00000008
99
NALINI SURYAVANSHI
15
1
consumable po re
lease not available
Supp_Team4 / NAVIMUMBAI 23.08.2012
MM-PUR
AUG
3: Medium
Confirmed
8000006329
23.08.2012
00000008
36
S S SATHAWANE
15
8
CONSUMABLE PO RELEASE AU
THORISATION
Panicker Unnikrishnan / BC / Navi Mumbai
30.08.2012
BC-SEC-USR-ADM AUG
Authorization Request 0001
5: Project
Confirmed
8000006330
23.08.2012
00000007
99
C R OONNYKRISHNAN
196
Project taxation Sales t
ax Customer form
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAV
IMUMBAI 06.03.2013
FI
AUG
New Development 0002
5: Project
Confirmed
8000006331
23.08.2012
00000008

44
DHIRESH PANCHAL
127
Development for ESD division as
per TO-B
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
27.12.2012
PP
AUG
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000006332
24.08.2012
00000008
05
T VEERARAGHAVAN
15
1
VF02 ( Account Release e
rror ) Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 24.08.20
12
SD
AUG
Correction to Existing Development
0004
4: Low Confirmed
8000006333
24.08.2012
0000000892
BBL 00002
30
19
Display Authorization for Plant
2020
Panicker Unnikrishnan / BC / Navi Mumbai
11.09.2012
BC
AUG
Authorization Request 0001
2: High Confirmed
8000006334
24.08.2012
0000000872
S JAGANATHAN
5
4
removal of access to ZSD007 & ZS
D028
Panicker Unnikrishnan / BC / Navi Mumbai
27.08.2012
SD
AUG
Authorization Request 0001
5: Project
Confirmed
8000006335
24.08.2012
00000009
98
ANIL PATIL
141
new log in id required for Produ
ction an
Panicker Unnikrishnan / BC / Navi Mumbai
11.01.2013
NEW LOG IN ID AUG
New SAP User Creation 0017
4: Low Confirmed
8000006336
24.08.2012
0000000779
SUBHASH SHINDE
30
5
Authorization for ZFI030
Panicker Unnikrishnan / BC / Navi Mumbai
28.08.2012
BC
AUG
Authorization Request 0001
2: High Confirmed
8000006337
24.08.2012
0000000983
RUPESH SAWANT
5
2
Authorization Missing - TCS
Panicker Unnikrishnan / BC / Navi Mumbai
25.08.2012
BASIS AUG
Authorization Request 0001
4: Low Confirmed
8000006338
24.08.2012
0000000785
RENU MORE
30
18
authorisation for all business a
reas
Panicker Unnikrishnan / BC / Navi Mumbai
10.09.2012
BASIS
AUG
Authorization Request 0001
3: Medium
Confirmed
8000006339
25.08.2012
00000007
91
K K YATHEENDRADAS
15
3
SAP login
Panicker Unnikrishnan / BC / Navi Mumbai
27.08.2012
MM
AUG
Authorization Request 0001
3: Medium
Confirmed
8000006340
25.08.2012
00000007
97
BHARAT GHUMARE
15
5
Purchase Register for A
ug'12 Panicker Unnikrishnan / BC / Navi Mumbai
29.08.2012
CO-PURCH
ASE REGISTER
AUG
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000006341
25.08.2012
00000007
96
DINESH BANE
15
3
Authorisation - BI Repor
t
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
27.08.2012
FI-TV-CO
S
AUG
Message Not Relevant
0019
3: Medium
Confirmed
8000006342
25.08.2012
00000007
96
DINESH BANE
15
3
Authorisation - T-Code ZBIEXP Panicker Unnikrishnan / Supp_Team8 / NAVI MUMBAI
27.08.2012
FI-TV-COS
AUG
Message Not Relevant
0019
5: Project
Confirmed
8000006343
25.08.2012
00000007
99
C R OONNYKRISHNAN
186
project indirect tax sal
es tax form EI Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI
26.02.2013
FI
AUG
Enhancement to Existing Development
0003
Project-60 Days Confirmed
8000006344
27.08.2012
00000008
64
MOHANKUMAR MENON
46
Access Devloped Report Z
BIEXP Panicker Unnikrishnan / Supp_Team8 / NAVI MUMBAI
11.10.2012
FINANCE AUG
Authorization Request 0001
5: Project
Confirmed
8000006345
27.08.2012
00000007
90
MANSI KARANJEKAR
234
Changes in BI query
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
17.04.2013
BI
AUG
Correction to Existing BI Report
0010
3: Medium
Confirmed
8000006346
27.08.2012
00000007

85
RENU MORE
15
4
New / Change in Tax code
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 30.08.2012
FI
AUG
Usage of BBL00001
0018
3: Medium
Confirmed
8000006347
27.08.2012
00000008
43
E M NARAYANAN
15
5
Updation of External Mat
erial Group
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 31.08.20
12
MM
AUG
Master Data Task
0014
3: Medium
Confirmed
8000006348
27.08.2012
00000008
43
E M NARAYANAN
15
5
Incomplete access to co1
3 transaction Panicker Unnikrishnan / BC / Navi Mumbai
31.08.2012
BC
AUG
Authorization Request 0001
3: Medium
Confirmed
8000006349
27.08.2012
00000007
79
SUBHASH SHINDE
15
4
New KDS Value for Materi
al Grp-2
Ratna Palit / Supp_Team2 / NAVIMUMBAI 30.08.2012
CO
AUG
Configuration Task
0015
3: Medium
Confirmed
8000006350
28.08.2012
00000009
38
ATUL KOKATE
15
2
Issue for changes of pay
ment terms.
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
29.08.2012
SD
AUG
Correction to Existing ABAP Report
0007
4: Low Confirmed
8000006351
28.08.2012
0000000848
MANJUNATH R
30
21
Shifting of SAP user ID Panicker
Unnikrishnan / BC / Navi Mumbai
17.09.2012
SD
AUG
New SAP
User Creation 0017
4: Low Confirmed
8000006352
28.08.2012
0000000938
ATUL KOKATE
30
18
material group to be maintained
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 14.09.2012
MM
AUG
Miscellaneous ME06
Project-60 Days Confirmed
8000006353
29.08.2012
00000007
90
MANSI KARANJEKAR
29
Report of Consumption of
RM in FG
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
26.09.2012
BW
AUG
New BI Report 0008
4: Low Confirmed
8000006354
29.08.2012
0000000790
MANSI KARANJEKAR
30
20
Report generation - sale
invoice ref for
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 17.09.2012
SD
AUG
Enhancement to Existing Development
0003
4: Low Confirmed
8000006355
29.08.2012
30
1
confirmation
BC / Navi Mumbai
29.08.2012
BC-SRV-REP
AUG
Message Not Relevant
0019
3: Medium
Confirmed
8000006356
29.08.2012
00000009
38
ATUL KOKATE
15
1
Issue for the billing of
item code 10085
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 29.08.2012
SD
AUG
Usage of BBL00001
0018
3: Medium
Confirmed
8000006357
29.08.2012
00000007
98
B A RANE
15
14
Error while passing PV u
nder FBS1
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI
11.09.2012
FI
AUG
User Transactional Error
0011
3: Medium
Confirmed
8000006358
29.08.2012
00000009
38
ATUL KOKATE
15
3
BI-Authorization for Use
r ID bbs11684. Sucheta Babar / BC / Navi Mumbai
31.08.2012
SD
AUG
Authorization Request 0001
3: Medium
Confirmed
8000006359
30.08.2012
00000007
97
BHARAT GHUMARE
15
7
Access to the Drives Di
vi new Plant &
Panicker Unnikrishnan / BC / Navi Mumbai
05.09.20
12
CO - ACCESS
AUG
Authorization Request 0001
5: Project
Confirmed
8000006360
30.08.2012
00000008
02
MANISH RATHOD
58
FS-Material Cost Index (MCI)
Sucheta Babar / Supp_Team2 / NAVIMUMBAI 26.10.2012
CO
AUG
New BI R
eport 0008
5: Project
Confirmed
8000006361
30.08.2012
00000008

75
N. GURUMOORTHY
153
SCB - PAYMENT UPLOAD
Prachi K
ulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 29.01.2013
FI
AUG
Business Process Task 0013
Project-90Days Confirmed
8000006362
30.08.2012
00000009
38
ATUL KOKATE
89
creation of KEB parameter list
Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
26.11.2012
QM
AUG
New ABAP Report 0005
Project-60 Days Confirmed
8000006363
31.08.2012
00000008
02
MANISH RATHOD
28
FOC Sales Transactions Correctio
n
Sucheta Babar / Supp_Team2 / NAVIMUMBAI 27.09.2012
CO
AUG
Correction to Existing BI Report
0010
3: Medium
Confirmed
8000006364
31.08.2012
00000008
43
E M NARAYANAN
15
9
Access to Job Card trans
action ZPP137 Panicker Unnikrishnan / BC / Navi Mumbai
08.09.2012
BC
AUG
Authorization Request 0001
3: Medium
Confirmed
8000006365
31.08.2012
00000009
99
SAHU SUJIT
15
5
error while creating MIC
in 2042 plant Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
04.09.2012
ERROR AUG
Configuration Task
0015
3: Medium
Confirmed
8000006366
31.08.2012
00000008
12
SACHIN POWAR
15
8
DPR approval
Ravindra
Metre Metre / 400708 Supp_Team5 / NAVIMUMBAI 07.09.2012
FI
AUG
Authorization Request 0001
Confirmed
8000006369
31.08.2012
0000000892
BBL 00002
26
test case:
BC / Navi Mumbai
25.09.2012
BC
AUG
Message Not Relevant
0019
3: Medium
Confirmed
8000006372
31.08.2012
00000009
83
RUPESH SAWANT
15
8
Authorization Error - CN
47N
Panicker Unnikrishnan / BC / Navi Mumbai
07.09.2012
BASIS
AUG
Authorization Request 0001
3: Medium
Confirmed
8000006373
31.08.2012
00000002
57
BYJU GOPALAKRISHNAN
15
2
Winding Purchase
& Proc. Type BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 01.09.20
12
CMDC
AUG
Master Data Task
0014
2: High Confirmed
8000006374
31.08.2012
0000000994
PANCHAL MAHESH
5
4
Reason code ID30 display problem
while p
Ratna Palit / Supp_Team2 / NAVIMUMBAI 03.09.2012
BASIS
AUG
User Transactional Error
0011
3: Medium
Confirmed
8000006376
01.09.2012
00000008
87
AROON FERNANDES
15
4
Info Record update for P
rashant BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 04.09.2012
MM
SEP
Master Data Task
0014
2: High Confirmed
8000006377
01.09.2012
0000000798
B A RANE
5
1
Authorisation for new sales offi
ces - ED
Panicker Unnikrishnan / BC / Navi Mumbai
01.09.2012
BC-SEC-USR-ADM SEP
Authorization Request 0001
3: Medium
Confirmed
8000006378
01.09.2012
00000007
79
SUBHASH SHINDE
15
12
Access for MB1B- mvt 412
E
Panicker Unnikrishnan / BC / Navi Mumbai
12.09.2012
BC
SEP
Authorization Request 0001
4: Low Confirmed
8000006379
01.09.2012
0000001007
BRAJESHWAR SHUKLA
30
27
Linkup of all Road permi
t/way bill/e-sug
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI
27.09.2012
SD
SEP
New ABAP Report 0005
3: Medium
Confirmed
8000006380
01.09.2012
00000007
79
SUBHASH SHINDE
15
5
Variant changes in ZSD03
6 report -Old 80
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 05.09.2012
SD
SEP
Usage of BBL00001
0018
4: Low Confirmed
8000006381
01.09.2012
0000000887
AROON FERNANDES
30
4
Info Record for DN Engineers

BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 04.09.2012


MM
SEP
Master Data Task
0014
3: Medium
Confirmed
8000006382
01.09.2012
00000009
38
ATUL KOKATE
15
5
Pending List of c-form t
hrough SAP.
Ratna Palit / Supp_Team2 / NAVIMUMBAI 05.09.2012
FS
SEP
New Development 0002
3: Medium
Confirmed
8000006383
01.09.2012
00000007
97
BHARAT GHUMARE
15
11
Access for BI Reports
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
11.09.2012
CO - ACCESS
SEP
Authorization Request 0001
4: Low Confirmed
8000006384
01.09.2012
0000001007
BRAJESHWAR SHUKLA
30
30
Mail for Esugam/way bill
/Part I-II trrou
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI
30.09.2012
SD
SEP
New ABAP Report 0005
4: Low Confirmed
8000006385
03.09.2012
0000000785
RENU MORE
30
10
New tax codes for works contract
procure
Ratna Palit / Supp_Team5 / NAVIMUMBAI 12.09.2012
FI
SEP
Configuration Task
0015
2: High Confirmed
8000006386
03.09.2012
0000000779
SUBHASH SHINDE
5
3
Change in VAT rate for Punjab
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 05.09.2012
SD + FA
SEP
Enhancement to Existing Development
0003
2: High Confirmed
8000006387
03.09.2012
0000000799
C R OONNYKRISHNAN
5
2
Creation of tax code fo
r new rate of VA
Ratna Palit / Supp_Team5 / NAVIMUMBAI 04.09.2012
FI
SEP
Configuration Task
0015
5: Project
Confirmed
8000006388
03.09.2012
00000007
65
DEEPAK PATIL
143
Flexi Pay MG4 to MG6
Santosh
Rajam / 400708 Ravindra Metre Metre / 400708 23.01.2013
PA-PA SEP
New Development 0002
3: Medium
Confirmed
8000006389
03.09.2012
00000008
92
BBL 00002
15
15
Authorization for Outlin
e Agreements in Panicker Unnikrishnan / BC / Navi Mumbai
17.09.2012
MM-PUR SEP
Authorization Request 0001
3: Medium
Confirmed
8000006390
03.09.2012
00000008
25
CHANDER TEJWANI
15
8
CV04n for it. code X189
917
Panicker Unnikrishnan / BC / Navi Mumbai
10.09.2012
MM
SEP
Authorization Request 0001
3: Medium
Confirmed
8000006391
04.09.2012
00000007
97
BHARAT GHUMARE
15
1
Material Master Updati
on Error in Pl
Ratna Palit / Supp_Team2 / NAVIMUMBAI 04.09.2012
CO - ACCESS
SEP
Configuration Task
0015
4: Low Confirmed
8000006392
04.09.2012
0000000843
E M NARAYANAN
30
24
Payment to vendor
Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 27.09.2012
MM
SEP
User Transactional Error
0011
3: Medium
Confirmed
8000006393
04.09.2012
00000008
43
E M NARAYANAN
15
7
Error while taking GR
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 10.09.2012
MM
SEP
Correction to Existing ABAP Report
0007
4: Low Confirmed
8000006394
04.09.2012
0000000975
PRAVIN P BHALEKAR
30
5
Change in Purchase group
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 08.09.2012
BC
SEP
Master Data Task
0014
5: Project
Confirmed
8000006395
05.09.2012
00000007
99
C R OONNYKRISHNAN
175
Project taxation
Ratna Palit / Supp_Team5 / NAVIMUMBAI 26.02.2013
FI
SEP
Enhancem
ent to Existing ABAP Report
0006
3: Medium
Confirmed
8000006396
05.09.2012
00000008
87
AROON FERNANDES
15
4
Info Record of M/s Satya

m/ Shining
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 08.09.20
12
MM
SEP
Master Data Task
0014
Project-120 Days
Confirmed
8000006397
05.09.2012
0000000782
SHARADCHANDRA SANGHADIA
127
Green chennel it
em insp lot in QA32 in s
Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
09.01.2013
QM
SEP
Configuration Task
0015
3: Medium
Confirmed
8000006398
05.09.2012
00000008
43
E M NARAYANAN
15
2
Updation of Packing Box
definitions
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 06.09.20
12
MM
SEP
Master Data Task
0014
3: Medium
Confirmed
8000006399
05.09.2012
00000008
12
SACHIN POWAR
15
4
Autho. lock for creating
Sales order
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
08.09.2012
SD-SLS SEP
Enhancement to Existing ABAP Report
0006
5: Project
Confirmed
8000006400
05.09.2012
00000010
07
BRAJESHWAR SHUKLA
181
Dispatch Intimation Thro
ugh SAP.0
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 04.03.20
13
SD
SEP
New ABAP Report 0005
3: Medium
Confirmed
8000006401
05.09.2012
00000007
79
SUBHASH SHINDE
15
7
Additional Filter values
in BI Queries f
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
11.09.20
12
BW
SEP
Business Process Task 0013
2: High Confirmed
8000006402
05.09.2012
0000000765
DEEPAK PATIL
5
3
IT0008 some wage type amount as
zero
Santosh Rajam / 400708 Ravindra Metre Metre / 400708 07.09.2012
PA-PA SEP
Configuration Task
0015
4: Low Confirmed
8000006403
06.09.2012
0000000785
RENU MORE
30
5
authorisation for transaction
Panicker Unnikrishnan / BC / Navi Mumbai
10.09.2012
BASIS SEP
Authorization Request 0001
2: High Confirmed
8000006404
06.09.2012
0000000791
K K YATHEENDRADAS
5
3
IAN document posting
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 08.09.2012
MM
SEP
User Transactional Error
0011
3: Medium
Confirmed
8000006405
06.09.2012
00000005
16
CHAITANYA RAO
15
6
Extra purchase group
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 11.09.2012
MM
SEP
Correction to Existing Development
0004
4: Low Confirmed
8000006406
06.09.2012
0000000799
C R OONNYKRISHNAN
30
5
GL access to Business A
rea,Profit centr
Panicker Unnikrishnan / BC / Navi Mumbai
10.09.20
12
BC-SEC-USR-ADM SEP
Authorization Request 0001
3: Medium
Confirmed
8000006407
06.09.2012
00000007
98
B A RANE
15
3
To maintain * for BA/Pla
nt/Profit Centre
Panicker Unnikrishnan / BC / Navi Mumbai
08.09.20
12
BC-SEC-USR-ADM SEP
Authorization Request 0001
3: Medium
Confirmed
8000006408
07.09.2012
00000009
38
ATUL KOKATE
15
4
ISSUE FOR AUTHORISATION
OF NEW T-CODE ZS
Panicker Unnikrishnan / BC / Navi Mumbai
10.09.20
12
SD
SEP
Authorization Request 0001
3: Medium
Confirmed
8000006409
07.09.2012
00000007
91
K K YATHEENDRADAS
15
8
Production repor
t error ZSD141 Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
14.09.2012
PRODUCTION
SEP
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000006410
07.09.2012
00000007
98
B A RANE
15
15
Consignee address proble
m - RPO/RGR
Shyam Shinde / 400708 Navi Mumbai
Supp_Team3 / NAVIMUMBAI
21.09.2012
MM
SEP
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000006411
07.09.2012
00000008

44
ode
SEP

DHIRESH PANCHAL
15
7
Authorization of SAP T c
Panicker Unnikrishnan / BC / Navi Mumbai
13.09.2012
PP
Authorization Request 0001
Project-90Days Confirmed
8000006412
07.09.2012
00000008
12
SACHIN POWAR
62
BNG_ Change of type ref Ratna Pa
lit / Supp_Team4 / NAVIMUMBAI 07.11.2012
MM-IM SEP
User Transaction
al Error
0011
3: Medium
Confirmed
8000006413
07.09.2012
00000007
91
K K YATHEENDRADAS
15
5
Procedure for Sc
rapping from Block Stock
Shyam Shinde / 400708 Navi Mumbai
Supp_Tea
m4 / NAVIMUMBAI 11.09.2012
MM
SEP
Business Process Task 0013
3: Medium
Confirmed
8000006414
08.09.2012
00000009
55
T. ESAKKI MUTHU
15
11
RTC Modification(T -co
de zqm066)
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 18.09.2012
QM
SEP
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000006415
08.09.2012
00000009
55
T. ESAKKI MUTHU
15
8
IR No. To be generated(T
- code ZQM022) Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 15.09.2012
QM
SEP
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000006416
08.09.2012
0000000872
S JAGANATHAN
30
3
acces to code ZQM005
Panicker
Unnikrishnan / BC / Navi Mumbai
10.09.2012
QM
SEP
Authoriz
ation Request 0001
4: Low Confirmed
8000006417
08.09.2012
0000000872
S JAGANATHAN
30
7
error msg in VA03
Panicker
Unnikrishnan / BC / Navi Mumbai
14.09.2012
SD
SEP
Authoriz
ation Request 0001
4: Low Confirmed
8000006418
08.09.2012
0000000782
SHARADCHANDRA SANGHADIA
30
25
8000006104 - Result Reco
rding check for Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 02.10.2012
QM
SEP
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000006419
08.09.2012
00000007
65
DEEPAK PATIL
15
3
Notice Ravindra Metre M
etre / 400708 Supp_Team7 / NAVI MUMBAI
10.09.2012
EP
SEP
Miscellaneous ME06
3: Medium
Confirmed
8000006420
10.09.2012
00000007
97
BHARAT GHUMARE
15
5
Access for TCODE CS11,
CS12 Panicker Unnikrishnan / BC / Navi Mumbai
14.09.2012
CO - ACC
ESS
SEP
Authorization Request 0001
3: Medium
Confirmed
8000006421
10.09.2012
00000007
82
SHARADCHANDRA SANGHADIA
15
3
ZQM001 User name
updation
Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
12.09.20
12
QM
SEP
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000006422
11.09.2012
00000005
16
CHAITANYA RAO
15
3
Error during CR01
Panicker Unnikrishnan / BC / Navi Mumbai
13.09.2012
BC-SEC-USR-ADM
SEP
Authorization Request 0001
3: Medium
Confirmed
8000006423
11.09.2012
00000005
16
CHAITANYA RAO
15
3
Error during display of
document
Panicker Unnikrishnan / BC / Navi Mumbai
13.09.2012
BC-SEC-USR-ADM SEP
Authorization Request 0001
4: Low Confirmed
8000006424
11.09.2012
30
1
SAP Role Access
11.09.2012
SEP
Message Not Relevant
0019
4: Low Confirmed
8000006425
11.09.2012
0000000872
S JAGANATHAN
30
7
SAP Role Access Panicker Unnikri
shnan / BC / Navi Mumbai
17.09.2012
SEP
Authorization Re
quest 0001
3: Medium
Confirmed
8000006426
11.09.2012
00000007
98
B A RANE
15
3
Authorisation for VF03

Panicker Unnikrishnan / BC / Navi Mumbai


13.09.2012
BC-SEC-USR-ADM
SEP
Authorization Request 0001
4: Low Confirmed
8000006427
11.09.2012
30
1
Tcodes authoisation
ServiceDesk / NA
VIMUMBAI
11.09.2012
PM
SEP
Message Not Relevant
0019
3: Medium
Confirmed
8000006428
11.09.2012
00000009
18
NACHIKET GOGATE
15
14
Access for All Business
Areas for Drives
Panicker Unnikrishnan / BC / Navi Mumbai
24.09.20
12
BC
SEP
Authorization Request 0001
4: Low Confirmed
8000006429
11.09.2012
0000000865
AARTI MADHANKAR
30
21
New Tax Code
Ratna Palit /
Supp_Team4 / NAVIMUMBAI 01.10.2012
MM
SEP
Configuration Task
0015
4: Low Confirmed
8000006430
11.09.2012
0000000785
RENU MORE
30
2
retention text from sales order
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 12.09.2012
SD-BIL SEP
Correction to Existing Development
0004
4: Low Confirmed
8000006431
11.09.2012
0000000848
MANJUNATH R
30
14
access for mir7 Panicker Unnikri
shnan / BC / Navi Mumbai
24.09.2012
FS
SEP
Authorization Re
quest 0001
3: Medium
Confirmed
8000006432
11.09.2012
00000007
91
K K YATHEENDRADAS
15
15
Authorisation fo
r mov 555
Panicker Unnikrishnan / BC / Navi Mumbai
25.09.2012
MM
SEP
Authorization Request 0001
3: Medium
Confirmed
8000006433
11.09.2012
00000007
90
MANSI KARANJEKAR
15
4
Authorisation fo
r ZMM60 Panicker Unnikrishnan / BC / Navi Mumbai
14.09.2012
BC-SEC-U
SR-ADM SEP
Authorization Request 0001
3: Medium
Confirmed
8000006434
12.09.2012
00000007
79
SUBHASH SHINDE
15
4
Transfer to Motors from
3100 to 2010
Ratna Palit / Supp_Team2 / NAVIMUMBAI 15.09.2012
CO
SEP
Usage of BBL00001
0018
4: Low Confirmed
8000006435
12.09.2012
0000000825
CHANDER TEJWANI
30
16
drg access
Panicker Unnikri
shnan / BC / Navi Mumbai
27.09.2012
CA-DMS SEP
Authorization Re
quest 0001
4: Low Confirmed
8000006436
12.09.2012
0000000915
G M PANDEY
30
16
T codes Authorisation Panicker
Unnikrishnan / BC / Navi Mumbai
27.09.2012
PM
SEP
Authoriz
ation Request 0001
3: Medium
Confirmed
8000006437
12.09.2012
00000008
87
AROON FERNANDES
15
3
Inforecord update for Po
lycom Industries
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
14.09.2012
MM-PUR SEP
Master Data Task
0014
3: Medium
Confirmed
8000006438
12.09.2012
00000008
31
P S SUBRAMANIAN
15
2
Authorization issue T18
Panicker Unnikrishnan / BC / Navi Mumbai
13.09.2012
BC
SEP
Authorization Request 0001
4: Low Confirmed
8000006439
12.09.2012
0000000785
RENU MORE
30
3
Wrong address for Chandigarh Sal
es offic
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 14.09.20
12
SD
SEP
Configuration Task
0015
3: Medium
Confirmed
8000006440
12.09.2012
00000009
38
ATUL KOKATE
15
11
Issue for changes in pri
cing of Order ty
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 22.09.2012
SD
SEP
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000006441
13.09.2012
00000008
44
DHIRESH PANCHAL
15
12
New Material Groups

Shyam Shinde / 400708 Navi Mumbai


Supp_Team4 / NAVIMUMBAI 24.09.2012
MM
SEP
Configuration Task
0015
3: Medium
Confirmed
8000006442
13.09.2012
00000009
38
ATUL KOKATE
15
5
Issue for Billing Proble
m.
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 17.09.20
12
SD
SEP
Correction to Existing ABAP Report
0007
4: Low Confirmed
8000006443
13.09.2012
0000000984
LAXMAN SALKAR
30
29
Create user ID for Shrikrishna P
atil
Panicker Unnikrishnan / BC / Navi Mumbai
11.10.2012
BC
SEP
Authorization Request 0001
2: High Confirmed
8000006444
13.09.2012
0000000994
PANCHAL MAHESH
5
5
authorisation Panicker Unnikri
shnan / BC / Navi Mumbai
17.09.2012
BASIS SEP
Authorization Re
quest 0001
3: Medium
Confirmed
8000006445
13.09.2012
00000008
63
M V MURLIDHARAN
15
12
AMENDMENT TO TAX CODE "G
C"
Ratna Palit / Supp_Team2 / NAVIMUMBAI 24.09.2012
MM
SEP
Configuration Task
0015
4: Low Confirmed
8000006446
14.09.2012
0000000984
LAXMAN SALKAR
30
28
Creation of sap ID
Panicker
Unnikrishnan / BC / Navi Mumbai
11.10.2012
BC
SEP
New SAP
User Creation 0017
4: Low Confirmed
8000006447
14.09.2012
0000000984
LAXMAN SALKAR
30
19
Creation of SAP ID
Panicker
Unnikrishnan / BC / Navi Mumbai
02.10.2012
BC
SEP
Authoriz
ation Request 0001
3: Medium
Confirmed
8000006448
14.09.2012
00000009
38
ATUL KOKATE
15
4
Issue for reprinting of
cancelled excise
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI
17.09.2012
SD
SEP
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000006449
14.09.2012
00000008
31
P S SUBRAMANIAN
15
5
Authorization for Purch
Grp T18 Panicker Unnikrishnan / BC / Navi Mumbai
18.09.2012
BC
SEP
Authorization Request 0001
3: Medium
Confirmed
8000006450
15.09.2012
00000008
25
CHANDER TEJWANI
15
1
drg access
Panicker
Unnikrishnan / BC / Navi Mumbai
15.09.2012
SEP
Authoriz
ation Request 0001
4: Low Confirmed
8000006452
15.09.2012
0000000793
VIVEK SHENDE
30
6
CPI no. for September 2012 payro
ll
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
20.09.20
12
PA-PA SEP
Configuration Task
0015
5: Project
Confirmed
8000006453
17.09.2012
00000007
90
MANSI KARANJEKAR
141
Report of Consumption of
RM in FG which Sonam Rohra Rohra / 400708 Navi Mumba Supp_Team4 / NAVIMUMBAI
04.02.2013
SEP
New BI Report 0008
3: Medium
Confirmed
8000006454
18.09.2012
00000008
87
AROON FERNANDES
15
7
Upload rate file of Kaps
ons
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 24.09.2012
MM
SEP
Master Data Task
0014
3: Medium
Confirmed
8000006455
18.09.2012
00000008
99
NALINI SURYAVANSHI
15
14
need tax code
Ratna Palit / Supp_Team4 / NAVIMUMBAI 01.10.2012
MM-PUR SEP
Configur
ation Task
0015
4: Low Confirmed
8000006456
18.09.2012
0000001007
BRAJESHWAR SHUKLA
30
15
Authorization of the t-c
ode as per attac
Panicker Unnikrishnan / BC / Navi Mumbai
02.10.20
12
SD
SEP
Authorization Request 0001
4: Low Confirmed
8000006457
18.09.2012
0000000887
AROON FERNANDES
30
7
Updation of Kapson info record

BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 24.09.2012


MM
SEP
Master Data Task
0014
3: Medium
Confirmed
8000006458
20.09.2012
00000010
07
BRAJESHWAR SHUKLA
15
13
Issue for wrong
printout of Export Invoi
Ratna Palit / Supp_Team3 / NAVIMUMBAI 02.10.20
12
SD
SEP
Correction to Existing ABAP Report
0007
2: High Confirmed
8000006459
21.09.2012
0000000843
E M NARAYANAN
5
5
TC AUto number - main number gen
eration Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 25.09.20
12
PP
SEP
Enhancement to Existing Development
0003
2: High Confirmed
8000006460
21.09.2012
0000000843
E M NARAYANAN
5
4
Corrections of Machine numbers
Shyam Shinde / 400708 Navi Mumbai
E M Narayanan / 400708 24.09.2012
PP
SEP
Usage of BBL00001
0018
3: Medium
Confirmed
8000006461
22.09.2012
00000008
02
MANISH RATHOD
15
4
Planned Price 1 Uploadin
g effective from
BBL CMDC / 400708 Navi Mumbai Supp_Team2 / NAVIMUMBAI
25.09.2012
CO
SEP
Master Data Task
0014
3: Medium
Confirmed
8000006462
22.09.2012
00000008
03
PRASAD DESHPANDE
15
4
Plan price updat
ion of plant 2050
BBL CMDC / 400708 Navi Mumbai Supp_Team2 / NAVIMUMBAI
25.09.2012
CO
SEP
Master Data Task
0014
3: Medium
Confirmed
8000006463
22.09.2012
00000005
16
CHAITANYA RAO
15
11
Authorization Info recor
d
Panicker Unnikrishnan / BC / Navi Mumbai
02.10.2012
BC
SEP
Authorization Request 0001
4: Low Confirmed
8000006464
22.09.2012
0000000843
E M NARAYANAN
30
28
Changes in the Printing Format
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 19.10.2012
MM
SEP
Enhancement to Existing Development
0003
4: Low Confirmed
8000006465
24.09.2012
0000000843
E M NARAYANAN
30
29
Modification in ZPP071n transact
ion
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 22.10.20
12
PP
SEP
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000006466
24.09.2012
00000008
43
E M NARAYANAN
15
8
Access to Monik Dalal
Panicker Unnikrishnan / BC / Navi Mumbai
01.10.2012
BI
SEP
Authorization Request 0001
4: Low Confirmed
8000006467
24.09.2012
0000000843
E M NARAYANAN
30
22
Issues in the processing of ASN'
s and SL
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
15.10.2012
MM
SEP
Correction to Existing Development
0004
3: Medium
Confirmed
8000006468
24.09.2012
00000007
97
BHARAT GHUMARE
15
8
T Code Access for Mr Man
ish Rathod & Bha
Panicker Unnikrishnan / BC / Navi Mumbai
01.10.20
12
CO - ACCESS
SEP
Authorization Request 0001
3: Medium
Confirmed
8000006469
25.09.2012
00000010
07
BRAJESHWAR SHUKLA
15
6
Issue for changi
ng the staion from kalwe
Milan Shetty / 400708 NAVI MUMBAI
Supp_Tea
m3 / NAVIMUMBAI 30.09.2012
SD
SEP
Enhancement to Existing ABAP Rep
ort
0006
4: Low Confirmed
8000006471
25.09.2012
0000000790
MANSI KARANJEKAR
30
19
Modification in Stock tr
ansfer report ZS
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 13.10.2012
SD
SEP
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000006472
26.09.2012
00000007
93
VIVEK SHENDE
15
3
Change in Holiday Calend
er for 2012
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
28.09.2012
PA-PA SEP
Configuration Task
0015

3: Medium
Confirmed
8000006473
26.09.2012
00000007
65
DEEPAK PATIL
15
6
Notice for Portal
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
01.10.2012
EP
SEP
Miscellaneous ME06
3: Medium
Confirmed
8000006474
26.09.2012
00000005
16
CHAITANYA RAO
15
10
New User and Authorizati
on
Panicker Unnikrishnan / BC / Navi Mumbai
05.10.2012
BC
SEP
New SAP User Creation 0017
3: Medium
Confirmed
8000006475
26.09.2012
00000009
83
RUPESH SAWANT
15
2
G Codes List 5 - Extend
for Exports Sal
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
27.09.2012
MM
SEP
Master Data Task
0014
3: Medium
Confirmed
8000006476
26.09.2012
00000008
12
SACHIN POWAR
15
6
Updation of Table _ZPLAN
T
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 01.10.2012
BC-CUS-TOL-TME SEP
Usage of BBL00001
0018
5: Project
Confirmed
8000006477
26.09.2012
00000007
81
JAYENDRA GARUD
136
ZPP007 - New issue raised in lie
u of 800
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
08.02.2013
LO-VC-REP
SEP
Correction to Existing ABAP Report
0007
4: Low Confirmed
8000006478
26.09.2012
0000000812
SACHIN POWAR
30
30
Order entry of SAP orders for De
alers Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 25.10.2012
EP-PCT-CRM
SEP
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000006479
26.09.2012
00000010
07
BRAJESHWAR SHUKLA
15
11
Error at the tim
e of taking form 403 thr
Milan Shetty / 400708 NAVI MUMBAI
Supp_Tea
m3 / NAVIMUMBAI 06.10.2012
SD
SEP
Correction to Existing ABAP Repo
rt
0007
3: Medium
Confirmed
8000006480
27.09.2012
00000007
91
K K YATHEENDRADAS
15
12
Production Versi
on Maintenance Panicker Unnikrishnan / BC / Navi Mumbai
08.10.2012
PRODUCTION
SEP
Authorization Request 0001
2: High Confirmed
8000006481
27.09.2012
0000000804
MANGESH KADAM
5
2
DrivesPlanned Price 1 Uploading
Effectiv
BBL CMDC / 400708 Navi Mumbai Supp_Team2 / NAVIMUMBAI 28.09.20
12
CO
SEP
Master Data Task
0014
4: Low Confirmed
8000006482
27.09.2012
0000000791
K K YATHEENDRADAS
30
15
Error in ZSD141 Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 11.10.2012
PP
SEP
Correction to Existing Development
0004
3: Medium
Confirmed
8000006483
27.09.2012
00000008
87
AROON FERNANDES
15
9
Authorization for BI rep
orts mentioned b
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
05.10.20
12
MM
SEP
Authorization Request 0001
4: Low Confirmed
8000006484
27.09.2012
0000000779
SUBHASH SHINDE
30
29
Qty -Changes in Sales Orders (No
n Portal
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 25.10.20
12
SD
SEP
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000006485
27.09.2012
00000007
90
MANSI KARANJEKAR
15
6
Authorisation fo
r 501 movement Panicker Unnikrishnan / BC / Navi Mumbai
02.10.2012
BC-SEC-USR-ADM SEP
Authorization Request 0001
3: Medium
Confirmed
8000006486
27.09.2012
00000009
94
PANCHAL MAHESH
15
9
AUTHORISATION PROBLEM
Panicker Unnikrishnan / BC / Navi Mumbai
05.10.2012
BASIS SEP
Authorization Request 0001
3: Medium
Confirmed
8000006487
27.09.2012
00000010
07
BRAJESHWAR SHUKLA
15
5
Issue for author

ization of t code ZSD138


Panicker Unnikrishnan / BC / Navi Mumbai
01.10.2012
SD
SEP
Authorization Request 0001
3: Medium
Confirmed
8000006488
28.09.2012
00000007
97
BHARAT GHUMARE
15
3
Purchase Register for Se
pt'12 Panicker Unnikrishnan / Supp_Team2 / NAVIMUMBAI 30.09.2012
CO-PURCH
ASE REGISTER
SEP
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000006489
28.09.2012
00000007
97
BHARAT GHUMARE
15
11
Modification in Report
- ZCO016
Ratna Palit / Supp_Team2 / NAVIMUMBAI 08.10.2012
CO -CHAN
GE IN REPORT
SEP
Enhancement to Existing ABAP Report
0006
2: High Confirmed
8000006490
28.09.2012
0000000858
NABIL POONAWALA
5
1
new tax code
Ratna Palit /
Supp_Team2 / NAVIMUMBAI 28.09.2012
BC
SEP
Message Not Relevant
0019
2: High Confirmed
8000006491
28.09.2012
0000000891
JESAL PATEL
5
5
new tax code
Ratna Palit /
Supp_Team2 / NAVIMUMBAI 02.10.2012
BC
SEP
Usage of BBL00001
0018
3: Medium
Confirmed
8000006492
28.09.2012
00000008
63
M V MURLIDHARAN
15
11
change configuration of
tax code GD Ratna Palit / Supp_Team2 / NAVIMUMBAI 08.10.2012
MM
SEP
Configuration Task
0015
4: Low Confirmed
8000006493
28.09.2012
0000000782
SHARADCHANDRA SANGHADIA
30
30
Motor testing-All MIC va
lidation correct
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 27.10.20
12
QM
SEP
Correction to Existing Development
0004
4: Low Confirmed
8000006494
28.09.2012
0000000790
MANSI KARANJEKAR
30
16
Material group Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 13.10.2012
MM
SEP
Configuration Task
0015
3: Medium
Confirmed
8000006495
28.09.2012
00000007
79
SUBHASH SHINDE
15
12
Stk Transfer from Depot
to Works
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
09.10.2012
SD
SEP
Configuration Task
0015
Project-120 Days
Confirmed
8000006496
30.09.2012
0000000794
CHANDRAKANT JADHAV
116
Casual Leave gen
eration for MT & GET
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
23.01.2013
PA-PA SEP
New Development 0002
2: High Confirmed
8000006497
30.09.2012
0000000791
K K YATHEENDRADAS
5
1
Transfer of FG stock wit
h Mov 309
Supp_Team4 / NAVIMUMBAI 30.09.2012
MM
SEP
2: High Confirmed
8000006498
30.09.2012
0000000791
K K YATHEENDRADAS
5
3
Mat Mov 309
Ratna Pa
lit / Supp_Team2 / NAVIMUMBAI 02.10.2012
MM
SEP
Usage of BBL0000
1
0018
3: Medium
Confirmed
8000006499
30.09.2012
00000010
07
BRAJESHWAR SHUKLA
15
1
Unable to doing
any delevery today.
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 30.09.2012
SD
SEP
Configuration Task
0015
4: Low Confirmed
8000006500
30.09.2012
0000001007
BRAJESHWAR SHUKLA
30
3
Issue for authorization
of t code ZSD116
Panicker Unnikrishnan / BC / Navi Mumbai
02.10.20
12
SD
SEP
Authorization Request 0001
3: Medium
Confirmed
8000006501
30.09.2012
00000009
99
SAHU SUJIT
15
7
error during creation of
equipment
Panicker Unnikrishnan / BC / Navi Mumbai
06.10.2012
AUTHORIZATION SEP
Authorization Request 0001
3: Medium
Confirmed
8000006502
30.09.2012
00000007
79
SUBHASH SHINDE
15
3
Transfer of Motors from
3100 -2010
Ratna Palit / Supp_Team2 / NAVIMUMBAI 02.10.2012
CO

SEP

Usage of BBL00001
0018
3: Medium
Confirmed
8000006503
01.10.2012
00000007
91
K K YATHEENDRADAS
15
4
Info record
Supp_Team4 / NAVIMUMBAI 04.10.2012
MM
OCT
Message Not Relevant
0019
3: Medium
Confirmed
8000006504
01.10.2012
00000010
07
BRAJESHWAR SHUKLA
15
2
Issue for time o
f print Panicker Unnikrishnan / Supp_Team2 / NAVIMUMBAI 02.10.2012
SD
OCT
Authorization Request 0001
3: Medium
Confirmed
8000006506
01.10.2012
00000010
07
BRAJESHWAR SHUKLA
15
9
Issue for print
of Road Permit No. on In
Rachana Bhumkar / 400708
Supp_Team3 / NAV
IMUMBAI 09.10.2012
SD
OCT
Correction to Existing ABAP Report
0007
Project-120 Days
Confirmed
8000006507
01.10.2012
0000000794
CHANDRAKANT JADHAV
115
Reimbursement Li
mit of Mr G P Shrivastav
Ravindra Metre Metre / 400708 Supp_Team7 / NAV
I MUMBAI
23.01.2013
PA-PA OCT
Configuration Task
0015
Project-60 Days Confirmed
8000006508
02.10.2012
00000010
07
BRAJESHWAR SHUKLA
52
BI-Issue of bolckwise co
lumns Due.
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
22.11.2012
SD
OCT
Correction to Existing BI Report
0010
3: Medium
Confirmed
8000006509
02.10.2012
00000007
91
K K YATHEENDRADAS
15
10
Mailing of produ
ction report ZSD141
Shyam Shinde / 400708 Navi Mumbai
Supp_Team3 / NAV
IMUMBAI 11.10.2012
PRODUCTION
OCT
Correction to Existing Developme
nt
0004
4: Low Confirmed
8000006510
02.10.2012
0000000785
RENU MORE
30
2
Billing Range Himachal Pradesh
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 03.10.2012
SD
OCT
User Needs Clarity on SAP Functionality 0021
4: Low Confirmed
8000006511
02.10.2012
0000000790
MANSI KARANJEKAR
30
16
Raising service invoice
in foreign curre
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 17.10.2012
SD
OCT
Configuration Task
0015
3: Medium
Confirmed
8000006512
03.10.2012
00000008
12
SACHIN POWAR
15
13
Incorrect RTC from deale
r portal
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
15.10.2012
EP-PCT-CRM
OCT
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000006513
03.10.2012
00000007
82
SHARADCHANDRA SANGHADIA
15
6
Authorization fo
r ZQM079a report
Panicker Unnikrishnan / BC / Navi Mumbai
08.10.20
12
QM
OCT
Authorization Request 0001
4: Low Confirmed
8000006514
03.10.2012
0000000982
PANDURANG DESAI
30
30
Report for pending despatch of
GR reje
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
01.11.2012
MM
OCT
New ABAP Report 0005
3: Medium
Confirmed
8000006515
04.10.2012
00000009
84
LAXMAN SALKAR
15
7
Change in tax structure
in Repair charge
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 10.10.2012
SD-BIL OCT
Configuration Task
0015
3: Medium
Confirmed
8000006516
04.10.2012
00000008
13
AARTI VICHARE
15
6
tif upload
Ravindra
Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
09.10.2012
EP
OCT
Miscellaneous ME06
3: Medium
Confirmed
8000006517
04.10.2012
00000007
82
SHARADCHANDRA SANGHADIA
15
5
QM11 & QM03
Panicker Unnikrishnan / BC / Navi Mumbai
08.10.2012
QM
OCT
Authorization Request 0001

3: Medium
Confirmed
8000006518
04.10.2012
00000007
96
DINESH BANE
15
9
Authorisation to Cost Ce
nters - Drives Panicker Unnikrishnan / BC / Navi Mumbai
12.10.2012
FI-GL-GL-AP
OCT
Authorization Request 0001
2: High Confirmed
8000006519
04.10.2012
0000000797
BHARAT GHUMARE
5
3
Depreciation For Sept'12 not pos
ted to L
Ratna Palit / Supp_Team2 / NAVIMUMBAI 06.10.2012
CO - DEP
RECIATION
OCT
User Transactional Error
0011
3: Medium
Confirmed
8000006520
05.10.2012
00000005
16
CHAITANYA RAO
15
2
Authorization work cente
r.
Panicker Unnikrishnan / BC / Navi Mumbai
06.10.2012
BC
OCT
Authorization Request 0001
3: Medium
Confirmed
8000006521
05.10.2012
00000008
49
PAI SHILPA
15
13
TACX CODE
Ratna Pa
lit / Supp_Team4 / NAVIMUMBAI 17.10.2012
MM-PUR OCT
Configuration Ta
sk
0015
3: Medium
Confirmed
8000006522
05.10.2012
00000002
57
BYJU GOPALAKRISHNAN
15
5
Changes in Proc
Type and Spcl Proc Type BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
09.10.2012
CMDC
OCT
Master Data Task
0014
2: High Confirmed
8000006523
05.10.2012
0000000797
BHARAT GHUMARE
5
4
Access to the Drives Divi new
Plant &
Panicker Unnikrishnan / BC / Navi Mumbai
08.10.2012
CO - ACCESS
OCT
Authorization Request 0001
3: Medium
Confirmed
8000006524
06.10.2012
00000007
65
DEEPAK PATIL
15
4
Notice upload on portal
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
09.10.2012
EP
OCT
Miscellaneous ME06
3: Medium
Confirmed
8000006525
06.10.2012
00000008
43
E M NARAYANAN
15
14
Inclusion of two columns
in zsd123 trans
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 19.10.2012
PP
OCT
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000006526
06.10.2012
0000000785
RENU MORE
30
12
Authorisation for NPA07119
Panicker Unnikrishnan / BC / Navi Mumbai
17.10.2012
BASIS OCT
Authorization Request 0001
3: Medium
Confirmed
8000006527
08.10.2012
00000010
07
BRAJESHWAR SHUKLA
15
4
Issue for Entry
form -(T-2)Mandatory for
Rachana Bhumkar / 400708
Supp_Team3 / NAV
IMUMBAI 11.10.2012
SD
OCT
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000006528
08.10.2012
00000010
07
BRAJESHWAR SHUKLA
15
4
Issue for sendin
g the mail for T-2 form Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI
11.10.2012
SD
OCT
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000006529
08.10.2012
00000005
16
CHAITANYA RAO
15
6
Authorization Panicker
Unnikrishnan / BC / Navi Mumbai
13.10.2012
BC
OCT
Authoriz
ation Request 0001
3: Medium
Confirmed
8000006530
08.10.2012
00000008
58
NABIL POONAWALA
15
8
new tax code
Ratna Pa
lit / Supp_Team2 / NAVIMUMBAI 15.10.2012
BC
OCT
Configuration Ta
sk
0015
5: Project
Confirmed
8000006531
09.10.2012
00000007
97
BHARAT GHUMARE
95
New Report - Extension of the
report Ratna Palit / Supp_Team2 / NAVIMUMBAI 11.01.2013
CO - NEW REPORT
OCT
New ABAP Report 0005
3: Medium
Confirmed
8000006532
09.10.2012
00000008
31
P S SUBRAMANIAN
15
5
Authorization Issue

Panicker Unnikrishnan / BC / Navi Mumbai


13.10.2012
BC
OCT
Authorization Request 0001
4: Low Confirmed
8000006533
09.10.2012
0000000955
T. ESAKKI MUTHU
30
23
Addition in ZPP102
Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 31.10.2012
MM
OCT
Enhancement to Existing Development
0003
4: Low Confirmed
8000006534
09.10.2012
0000000825
CHANDER TEJWANI
30
7
IQ03 ACCESS ERROR
Panicker
Unnikrishnan / BC / Navi Mumbai
15.10.2012
BI
OCT
Authoriz
ation Request 0001
3: Medium
Confirmed
8000006535
10.10.2012
00000010
07
BRAJESHWAR SHUKLA
15
3
Issue for Pricin
g condition XEXP,XECP &
Rachana Bhumkar / 400708
Supp_Team3 / NAV
IMUMBAI 12.10.2012
SD
OCT
Configuration Task
0015
3: Medium
Confirmed
8000006536
10.10.2012
00000010
07
BRAJESHWAR SHUKLA
15
14
Issue for taking
the printout of invoice
Rachana Bhumkar / 400708
Supp_Team3 / NAV
IMUMBAI 23.10.2012
SD
OCT
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000006537
10.10.2012
00000009
99
SAHU SUJIT
15
14
authorization error in c
alibration plann
Panicker Unnikrishnan / BC / Navi Mumbai
23.10.20
12
AUTHORIZATION OCT
Authorization Request 0001
3: Medium
Confirmed
8000006538
10.10.2012
00000007
79
SUBHASH SHINDE
15
14
In Order Type- ZTCE & ZT
DE for service t
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 23.10.2012
SD
OCT
Enhancement to Existing Development
0003
4: Low Confirmed
8000006539
10.10.2012
0000000812
SACHIN POWAR
30
29
Authorization for MIGO_Anupam Ch
akrabort
Panicker Unnikrishnan / BC / Navi Mumbai
07.11.2012
BC/
OCT
Authorization Request 0001
2: High Confirmed
8000006540
11.10.2012
0000000791
K K YATHEENDRADAS
5
3
FG stock tranfer
Ratna Palit / Supp_Team4 / NAVIMUMBAI 13.10.2012
MM
OCT
Usage of
BBL00001
0018
4: Low Confirmed
8000006541
11.10.2012
0000000785
RENU MORE
30
29
Error in ZPRN - ZADV condition t
ype
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 08.11.2012
SD-BIL OCT
Correction to Existing ABAP Report
0007
4: Low Confirmed
8000006542
11.10.2012
0000000213
BBLBASIS
30
30
PWC AUDIT REQUIREMENTS Panicker
Unnikrishnan / BC / Navi Mumbai
09.11.2012
BC-SEC OCT
Miscella
neous ME06
3: Medium
Confirmed
8000006543
11.10.2012
00000008
31
P S SUBRAMANIAN
15
12
Authorization Panicker
Unnikrishnan / BC / Navi Mumbai
22.10.2012
BC
OCT
Authoriz
ation Request 0001
3: Medium
Confirmed
8000006544
11.10.2012
00000007
96
DINESH BANE
15
8
Trvl Mgmt BI Report - Ad
ditions Ratna Palit / Supp_Team5 / NAVIMUMBAI 18.10.2012
FI-TV-COS
OCT
Enhancement to Existing BI Report
0009
4: Low Confirmed
8000006545
11.10.2012
0000000790
MANSI KARANJEKAR
30
22
Modificantion in pricing
- Repair charge
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 01.11.2012
SD-BIL OCT
Enhancement to Existing Development
0003
4: Low Confirmed
8000006546
11.10.2012
0000000994
PANCHAL MAHESH
30
27
Modification in ZPS001 & ZPS024
Ratna Palit / Supp_Team2 / NAVIMUMBAI 06.11.2012
BASIS OCT
Enhancem

ent to Existing Development


0003
3: Medium
Confirmed
8000006547
12.10.2012
00000009
83
RUPESH SAWANT
15
11
Authorization missing
Panicker Unnikrishnan / BC / Navi Mumbai
22.10.2012
BASIS OCT
Authorization Request 0001
3: Medium
Confirmed
8000006548
12.10.2012
00000009
94
PANCHAL MAHESH
15
6
ZPS001 PROBLEM Ratna Pa
lit / Supp_Team2 / NAVIMUMBAI 17.10.2012
BASIS OCT
User Transaction
al Error
0011
3: Medium
Confirmed
8000006549
12.10.2012
00000008
43
E M NARAYANAN
15
6
Access to transaction ZP
P137
Panicker Unnikrishnan / BC / Navi Mumbai
17.10.2012
BC
OCT
Authorization Request 0001
3: Medium
Confirmed
8000006550
12.10.2012
00000007
96
DINESH BANE
15
11
Form 16 - Updation -Rece
ipt No. - Quarte
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
22.10.2012
PY-IN OCT
Configuration Task
0015
3: Medium
Confirmed
8000006551
13.10.2012
00000007
91
K K YATHEENDRADAS
15
3
Pending order ma
iling list
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
15.10.2012
MM
OCT
Request for Information ME03
4: Low Confirmed
8000006552
13.10.2012
0000000780
J T SETHI
30
15
ASN note NOT CREATED. Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 27.10.2012
MM
OCT
Correction to Existing Development
0004
4: Low Confirmed
8000006553
13.10.2012
0000000793
VIVEK SHENDE
30
4
CPI No for October 2012 payroll
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
16.10.2012
PA-PA OCT
Configuration Task
0015
4: Low Confirmed
8000006554
15.10.2012
0000001008
SWAPNIL DAYANAND RAORANE
30
15
zmm103 not worki
ng properly (8000005146)
Shyam Shinde / 400708 Navi Mumbai
Supp_Tea
m4 / NAVIMUMBAI 29.10.2012
MM
OCT
Correction to Existing ABAP Repo
rt
0007
4: Low Confirmed
8000006555
15.10.2012
0000000812
SACHIN POWAR
30
6
Authorization ZSD135
Panicker
Unnikrishnan / BC / Navi Mumbai
20.10.2012
BC/
OCT
Authoriz
ation Request 0001
3: Medium
Confirmed
8000006556
15.10.2012
00000008
87
AROON FERNANDES
15
3
Info record updation
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 17.10.2012
MM
OCT
Master Data Task
0014
3: Medium
Confirmed
8000006557
15.10.2012
00000008
92
BBL 00002
15
8
Display Access required
for MIR7, FS00, Panicker Unnikrishnan / BC / Navi Mumbai
22.10.2012
FI
OCT
Authorization Request 0001
4: Low Confirmed
8000006558
15.10.2012
0000001007
BRAJESHWAR SHUKLA
30
18
Issue for maintaining th
e Billing No.Ser
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI
01.11.2012
SD
OCT
User Needs Clarity on Business Process 0020
3: Medium
Confirmed
8000006559
16.10.2012
00000007
79
SUBHASH SHINDE
15
1
Access for atatched BI Q
ueries. Sonam Rohra Rohra / 400708 Navi Mumba Supp_Team8 / NAVI MUMBAI
16.10.2012
BW
OCT
Authorization Request 0001
3: Medium
Confirmed
8000006560
16.10.2012
00000008
43
E M NARAYANAN
15
14
Access to transaction ZP
P101
Panicker Unnikrishnan / BC / Navi Mumbai
29.10.2012
BC
OCT
Authorization Request 0001
3: Medium
Confirmed
8000006561
16.10.2012
00000008
43
E M NARAYANAN
15
5
Change in Motor ISO Docu

ments
12

Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI


20.10.20
EP-PCT OCT
Miscellaneous ME06
3: Medium
Confirmed
8000006562
16.10.2012
00000008
87
AROON FERNANDES
15
16
Excise dutry code requir
ed for 6%
Ratna Palit / Supp_Team2 / NAVIMUMBAI 31.10.2012
MM
OCT
Usage of BBL00001
0018
3: Medium
Confirmed
8000006563
16.10.2012
00000007
79
SUBHASH SHINDE
15
10
Ieeema Production data f
or Uploading
Sonam Rohra Rohra / 400708 Navi Mumba Supp_Team8 / NAVI MUMBAI
25.10.2012
BW
OCT
Master Data Task
0014
2: High Confirmed
8000006564
16.10.2012
0000000824
K M VAKHARIA
5
4
Job Card Access -SCM&DESIGN& SAL
ES
Panicker Unnikrishnan / BC / Navi Mumbai
19.10.2012
BASIS
OCT
Authorization Request 0001
4: Low Confirmed
8000006565
16.10.2012
0000000872
S JAGANATHAN
30
12
SAP Role Matrix Panicker Unnikri
shnan / BC / Navi Mumbai
27.10.2012
NEW ROLE MATRIX OCT
Authoriz
ation Request 0001
4: Low Confirmed
8000006566
16.10.2012
0000000779
SUBHASH SHINDE
30
28
New SAP Login for Mr.Mahesh Kelk
ar
Panicker Unnikrishnan / BC / Navi Mumbai
12.11.2012
BC
OCT
New SAP User Creation 0017
3: Medium
Confirmed
8000006567
16.10.2012
00000007
65
DEEPAK PATIL
15
4
Notice Ravindra Metre M
etre / 400708 Supp_Team7 / NAVI MUMBAI
19.10.2012
EP
OCT
Miscellaneous ME06
4: Low Confirmed
8000006568
17.10.2012
0000000812
SACHIN POWAR
30
15
Technical update tab in dealer p
ortal Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 31.10.20
12
EP-PCT-CRM
OCT
New Development 0002
3: Medium
Confirmed
8000006569
17.10.2012
00000008
12
SACHIN POWAR
15
4
Authorization for ZSD174
Panicker Unnikrishnan / BC / Navi Mumbai
20.10.2012
BC/
OCT
Authorization Request 0001
3: Medium
Confirmed
8000006570
17.10.2012
00000007
82
SHARADCHANDRA SANGHADIA
15
3
ZQM001 user name
T. No correction
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 19.10.20
12
QM
OCT
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000006571
17.10.2012
00000007
82
SHARADCHANDRA SANGHADIA
15
4
Change of User n
ame
Panicker Unnikrishnan / BC / Navi Mumbai
20.10.2012
QM
OCT
3: Medium
Confirmed
8000006572
17.10.2012
00000007
82
SHARADCHANDRA SANGHADIA
15
3
Line identificat
ion in ZQM039 report for
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI
19.10.2012
QM
OCT
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000006573
17.10.2012
00000007
91
K K YATHEENDRADAS
15
3
authorisation
Supp_Team4 / NAVIMUMBAI 19.10.2012
MM
OCT
Message Not Relevant
0019
2: High Confirmed
8000006574
17.10.2012
0000000794
CHANDRAKANT JADHAV
5
3
Authorisation for TCODE
Panicker Unnikrishnan / BC / Navi Mumbai
19.10.2012
BC
OCT
Authorization Request 0001
3: Medium
Confirmed
8000006575
18.10.2012
00000008
43
E M NARAYANAN
15
9
Duplicate numbers for ma
chines Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 26.10.20
12
MM
OCT
User Transactional Error
0011
5: Project
Confirmed
8000006576
18.10.2012
00000007
97
BHARAT GHUMARE
89
Access for Mr Manish Rathod

Panicker Unnikrishnan / BC / Navi Mumbai


14.01.2013
CO - ACCESS
OCT
Authorization Request 0001
3: Medium
Confirmed
8000006577
18.10.2012
00000008
61
PRATIBHA CHOPRA
15
1
VK11
Supp_Tea
m3 / NAVIMUMBAI 18.10.2012
SD
OCT
2: High Confirmed
8000006578
18.10.2012
0000000791
K K YATHEENDRADAS
5
2
Access MB22 312 & 202
Panicker Unnikrishnan / Supp_Team4 / NAVIMUMBAI 19.10.2012
MM
OCT
Authorization Request 0001
2: High Confirmed
8000006579
18.10.2012
0000000994
PANCHAL MAHESH
5
3
AUTHORISATION FOR ML81N Panicker
Unnikrishnan / BC / Navi Mumbai
20.10.2012
BASIS OCT
Authoriz
ation Request 0001
5: Project
Confirmed
8000006580
18.10.2012
00000010
07
BRAJESHWAR SHUKLA
184
ISSUE FOR PAYMENT REMIND
ER MAIL TO CUST
Ratna Palit / Supp_Team3 / NAVIMUMBAI 19.04.2013
SD
OCT
New Development 0002
3: Medium
Confirmed
8000006581
18.10.2012
00000005
16
CHAITANYA RAO
15
10
Authorization Panicker
Unnikrishnan / BC / Navi Mumbai
27.10.2012
BC
OCT
Authoriz
ation Request 0001
3: Medium
Confirmed
8000006582
19.10.2012
00000008
24
K M VAKHARIA
15
13
Dealers Stock Table
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 31.10.2012
SD
OCT
New ABAP Report 0005
3: Medium
Confirmed
8000006583
19.10.2012
00000007
91
K K YATHEENDRADAS
15
8
Access to SDR
Panicker Unnikrishnan / Supp_Team4 / NAVIMUMBAI 26.10.2012
MM
OCT
3: Medium
Confirmed
8000006584
20.10.2012
00000007
65
DEEPAK PATIL
15
10
Decrepancy Observed in D
ate of Birth of Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
29.10.2012
PA-PA OCT
Miscellaneous ME06
4: Low Confirmed
8000006585
20.10.2012
0000000765
DEEPAK PATIL
30
1
Notice Ravindra Metre Metre / 4
00708 Supp_Team7 / NAVI MUMBAI
20.10.2012
PA-PA OCT
Miscella
neous ME06
3: Medium
Confirmed
8000006586
20.10.2012
00000007
97
BHARAT GHUMARE
15
7
Purchase Register for O
ct'2012 Panicker Unnikrishnan / Supp_Team2 / NAVIMUMBAI 26.10.2012
CO-PURCH
ASE REGISTER
OCT
Background Job Scheduling Request
0016
4: Low Confirmed
8000006587
20.10.2012
0000000975
PRAVIN P BHALEKAR
30
21
Tax Code Updation
Ratna Palit / Supp_Team2 / NAVIMUMBAI 09.11.2012
IS-B
OCT
Configur
ation Task
0015
3: Medium
Confirmed
8000006588
20.10.2012
00000010
07
BRAJESHWAR SHUKLA
15
13
Issue for ESD st
ock as on a day.
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 01.11.2012
MM
OCT
New ABAP Report 0005
5: Project
Confirmed
8000006589
20.10.2012
00000010
07
BRAJESHWAR SHUKLA
179
Issue for Send the Dispa
tch Information Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 16.04.20
13
SD
OCT
New ABAP Report 0005
3: Medium
Confirmed
8000006590
20.10.2012
00000009
75
PRAVIN P BHALEKAR
15
8
Change in Rate o
f Excise Duty Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
27.10.2012
BC
OCT
Usage of BBL00001
0018
3: Medium
Confirmed
8000006591
20.10.2012
00000007
90
MANSI KARANJEKAR
15
10
Return of testin
g material - Export FOC Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI
29.10.2012
SD-SLS OCT
Configuration Task
0015

3: Medium
Confirmed
8000006592
22.10.2012
00000008
12
SACHIN POWAR
15
1
ZPLANT Updates Rachana
Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 22.10.2012
EP-PCT-CRM
OCT
Configuration Task
0015
3: Medium
Confirmed
8000006593
22.10.2012
00000009
55
T. ESAKKI MUTHU
15
13
T-code & movent type aut
horization for s
Panicker Unnikrishnan / BC / Navi Mumbai
03.11.20
12
BC
OCT
Authorization Request 0001
3: Medium
Confirmed
8000006594
22.10.2012
00000009
75
PRAVIN P BHALEKAR
15
15
Reports in SAP I
nbox for R.S.Choudhary Panicker Unnikrishnan / BC / Navi Mumbai
05.11.20
12
IS-B
OCT
3: Medium
Confirmed
8000006596
22.10.2012
00000010
07
BRAJESHWAR SHUKLA
15
4
Issue for Author
ization of T-code ZMM11
Panicker Unnikrishnan / BC / Navi Mumbai
25.10.2012
MM
OCT
Authorization Request 0001
3: Medium
Confirmed
8000006595
22.10.2012
00000008
92
BBL 00002
15
8
Authorization for ZMM115
Panicker Unnikrishnan / BC / Navi Mumbai
29.10.2012
MM
OCT
Authorization Request 0001
3: Medium
Confirmed
8000006597
23.10.2012
15
1
Control in ME21, 22 & 23
ServiceD
esk / NAVIMUMBAI
23.10.2012
PURCHASE
OCT
Message Not Rele
vant
0019
4: Low Confirmed
8000006598
23.10.2012
0000000984
LAXMAN SALKAR
30
18
Change in tax structure in Repai
r charge
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 09.11.20
12
SD-BIL OCT
Correction to Existing ABAP Report
0007
4: Low Confirmed
8000006599
23.10.2012
0000000872
S JAGANATHAN
30
5
controls in me21n, me22n & me23n
Shyam Shinde / 400708 Navi Mumbai
ServiceDesk / NAVIMUMBAI
27.10.20
12
PURCHASE
OCT
New Development 0002
4: Low Confirmed
8000006600
25.10.2012
0000000984
LAXMAN SALKAR
30
30
Discrepancy in Packages Rachana
Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 23.11.2012
SD-BIL OCT
Enhancement to Existing Development
0003
2: High Confirmed
8000006601
25.10.2012
0000000872
S JAGANATHAN
5
3
Removal of access to t code ZSD0
28
Panicker Unnikrishnan / BC / Navi Mumbai
27.10.2012
SD
OCT
Authorization Request 0001
Project-60 Days Confirmed
8000006602
25.10.2012
00000010
08
SWAPNIL DAYANAND RAORANE
41
BI report of cus
tomer complaint with sta
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
04.12.2012
CS
OCT
New BI Report 0008
3: Medium
Confirmed
8000006603
25.10.2012
00000008
87
AROON FERNANDES
15
3
Info record update
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 27.10.2012
MM-PUR
OCT
Master Data Task
0014
4: Low Confirmed
8000006604
25.10.2012
0000000780
J T SETHI
30
30
Error in Parking for Insp. lot n
ot clear
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
23.11.2012
MM
OCT
User Transactional Error
0011
3: Medium
Confirmed
8000006605
25.10.2012
00000008
87
AROON FERNANDES
15
3
Revised rates of M/s Pre
cision BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 27.10.2012
MM
OCT
Master Data Task
0014
3: Medium
Confirmed
8000006606
26.10.2012
00000007
91
K K YATHEENDRADAS
15
2
Mailing of pendi
ng orders
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
27.10.2012
MM
OCT
User Transactional Error
0011

3: Medium
Confirmed
8000006607
27.10.2012
00000007
K K YATHEENDRADAS
15
8
net value inclus
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 03.11.20
MM
OCT
User Transactional Error
0011
2: High Confirmed
8000006608
27.10.2012
0000000824
K M VAKHARIA
5
5
Authorisation for ZSD176
Panicker Unnikrishnan / BC / Navi Mumbai
31.10.2012
BASIS OCT
Authorization Request 0001
3: Medium
Confirmed
8000006609
27.10.2012
00000005
16
CHAITANYA RAO
15
8
Modify Report ZMM60
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 03.11.2012
MM
OCT
Enhancement to Existing ABAP Report
0006
2: High Confirmed
8000006610
29.10.2012
0000000765
DEEPAK PATIL
5
4
P Tax Issue for indore office
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
01.11.2012
PA-PA OCT
Problem Message ME01
3: Medium
Confirmed
8000006611
29.10.2012
00000009
82
PANDURANG DESAI
15
6
Authorisation for GR re
jection despatch
Panicker Unnikrishnan / BC / Navi Mumbai
03.11.20
12
MM
OCT
Message Not Relevant
0019
3: Medium
Confirmed
8000006612
29.10.2012
00000010
07
BRAJESHWAR SHUKLA
15
3
For scheduling t
he mail of report zmm115
Panicker Unnikrishnan / BC / Navi Mumbai
31.10.2012
MM
OCT
3: Medium
Confirmed
8000006613
29.10.2012
00000007
91
K K YATHEENDRADAS
15
3
Revision of retu
rn PO Panicker Unnikrishnan / BC / Navi Mumbai
31.10.2012
MM
OCT
Authorization Request 0001
2: High Confirmed
8000006614
29.10.2012
0000000994
PANCHAL MAHESH
5
5
AUTHORISATION FOR Mr. Tawate
Panicker Unnikrishnan / BC / Navi Mumbai
02.11.2012
BASIS OCT
Authorization Request 0001
3: Medium
Confirmed
8000006615
30.10.2012
00000009
94
PANCHAL MAHESH
15
10
authorisation for IW21 t
o Mr. bichwe
Panicker Unnikrishnan / BC / Navi Mumbai
08.11.2012
BASIS OCT
3: Medium
Confirmed
8000006616
30.10.2012
00000008
58
NABIL POONAWALA
15
11
New tax code
Ratna Pa
lit / Supp_Team2 / NAVIMUMBAI 09.11.2012
BC
OCT
Configuration Ta
sk
0015
5: Project
Confirmed
8000006617
30.10.2012
00000008
72
S JAGANATHAN
193
RMC Implemenation-Nonstock&Capit
al Items
Shyam Shinde / 400708 Navi Mumbai
Supp_Team2 / NAVIMUMBAI
10.05.2013
MM
OCT
New Development 0002
2: High Confirmed
8000006618
31.10.2012
0000000994
PANCHAL MAHESH
5
3
DPR UPLOADING PROBLEM Ratna Pa
lit / Supp_Team2 / NAVIMUMBAI 02.11.2012
BASIS OCT
User Transaction
al Error
0011
3: Medium
Confirmed
8000006619
31.10.2012
00000007
82
SHARADCHANDRA SANGHADIA
15
3
MK03 - Display v
endor authorisation - QC
Panicker Unnikrishnan / BC / Navi Mumbai
02.11.2012
OCT
Authorization Request 0001
4: Low Confirmed
8000006620
31.10.2012
0000000848
MANJUNATH R
30
11
access Panicker Unnikrishnan /
BC / Navi Mumbai
10.11.2012
FS
OCT
Authorization Request
0001
3: Medium
Confirmed
8000006621
31.10.2012
00000010
07
BRAJESHWAR SHUKLA
15
4
Parivar issue up
load on Portal Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
03.11.2012
EP
OCT
Development Request
ME04
91
ive
12

4: Low Confirmed
8000006622
01.11.2012
0000001007
BRAJESHWAR SHUKLA
30
12
BI-Issue for scheduling
the report zmm11
Sonam Rohra Rohra / 400708 Navi Mumba Supp_Team8 / NAV
I MUMBAI
12.11.2012
BI
NOV
New BI Report 0008
3: Medium
Confirmed
8000006623
01.11.2012
00000007
90
MANSI KARANJEKAR
15
2
Printing of serv
ice invoice ZSER
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI
02.11.2012
SD-BIL NOV
Correction to Existing ABAP Report
0007
2: High Confirmed
8000006624
01.11.2012
0000000516
CHAITANYA RAO
5
3
Authorization of release of Serv
ice orde
Panicker Unnikrishnan / BC / Navi Mumbai
03.11.2012
MM-PUR NOV
Authorization Request 0001
4: Low Confirmed
8000006625
01.11.2012
0000000765
DEEPAK PATIL
30
1
Organisation Change - Finance
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
01.11.2012
EP
NOV
3: Medium
Confirmed
8000006626
02.11.2012
00000007
79
SUBHASH SHINDE
15
9
Changes in ZSD026 & Outp
ut -ZDCM
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 10.11.20
12
SD
NOV
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000006627
02.11.2012
00000007
82
SHARADCHANDRA SANGHADIA
15
4
Authorisation fo
r ZQM039 and ZQM071
Panicker Unnikrishnan / BC / Navi Mumbai
05.11.20
12
QM
NOV
Authorization Request 0001
4: Low Confirmed
8000006628
02.11.2012
0000000848
MANJUNATH R
30
9
access mir7- plant 3410 Panicker
Unnikrishnan / BC / Navi Mumbai
10.11.2012
FS
NOV
Authoriz
ation Request 0001
3: Medium
Confirmed
8000006629
02.11.2012
00000008
12
SACHIN POWAR
15
4
Blocking of material cod
es
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 05.11.2012
MM-IM NOV
Master Data Task
0014
4: Low Confirmed
8000006630
02.11.2012
0000000812
SACHIN POWAR
30
20
Addition of field order created
by
Sonam Rohra Rohra / 400708 Navi Mumba Supp_Team8 / NAVI MUMBAI
21.11.2012
SD-IS-REP
NOV
Enhancement to Existing BI Report
0009
3: Medium
Confirmed
8000006631
02.11.2012
00000009
94
PANCHAL MAHESH
15
9
Authorisation problem fo
r Mr. vaishampay
Panicker Unnikrishnan / BC / Navi Mumbai
10.11.20
12
BASIS NOV
Authorization Request 0001
3: Medium
Confirmed
8000006632
03.11.2012
00000008
12
SACHIN POWAR
15
10
Changes required in fiel
d (EFF1 ) output
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 12.11.2012
PP-BD NOV
Enhancement to Existing Development
0003
4: Low Confirmed
8000006633
03.11.2012
0000000861
PRATIBHA CHOPRA
30
15
Excise amount Milan Shetty / 4
00708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 17.11.2012
SD-BIL NOV
User Needs Clarity on SAP Functionality 0021
3: Medium
Confirmed
8000006634
03.11.2012
00000007
97
BHARAT GHUMARE
15
14
Autho in ECC_Dev Server
& Prod Server Panicker Unnikrishnan / Supp_Team2 / NAVIMUMBAI 16.11.2012
CO AUTHORISATION
NOV
Authorization Request 0001
3: Medium
Confirmed
8000006635
03.11.2012
00000010
07
BRAJESHWAR SHUKLA
15
14
Issue for correc
tion in report zsd087. Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI
16.11.2012
SD
NOV
Correction to Existing ABAP Report
0007
4: Low Confirmed
8000006636
03.11.2012
0000001008
SWAPNIL DAYANAND RAORANE
30
24
problem in autho

risation of C223
Panicker Unnikrishnan / BC / Navi Mumbai
26.11.20
12
MM
NOV
Authorization Request 0001
4: Low Confirmed
8000006637
03.11.2012
0000000516
CHAITANYA RAO
30
10
serial number profile activation
for goo
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
12.11.2012
MM
NOV
Configuration Task
0015
4: Low Confirmed
8000006638
05.11.2012
0000000765
DEEPAK PATIL
30
23
Statements for Profession tax de
duction Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
27.11.20
12
PA-PA NOV
Problem Message ME01
3: Medium
Confirmed
8000006639
05.11.2012
00000007
94
CHANDRAKANT JADHAV
15
4
LTA Provision (
ZHR056) Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
08.11.2012
PA-PA NOV
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000006640
05.11.2012
00000008
12
SACHIN POWAR
15
2
Updation of LP on dealer
Portal Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
06.11.20
12
EP-PCT-CRM
NOV
Miscellaneous ME06
4: Low Confirmed
8000006641
05.11.2012
0000000872
S JAGANATHAN
30
4
t code access Panicker Unnikri
shnan / BC / Navi Mumbai
08.11.2012
SD
NOV
Authorization Re
quest 0001
3: Medium
Confirmed
8000006642
05.11.2012
00000007
79
SUBHASH SHINDE
15
2
Uploading IE2 List price
eff 03.05.12 BBL CMDC / 400708 Navi Mumbai Supp_Team3 / NAVIMUMBAI 06.11.20
12
SD
NOV
Master Data Task
0014
5: Project
Confirmed
8000006643
05.11.2012
00000008
43
E M NARAYANAN
147
CISR Phase II Rachana Bhumkar
/ 400708
Supp_Team3 / NAVIMUMBAI 31.03.2013
PP
NOV
New Deve
lopment 0002
3: Medium
Confirmed
8000006644
05.11.2012
00000007
81
JAYENDRA GARUD
15
8
DGMS no not appearing in
RTC's for some Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
12.11.20
12
LO-VC-REP
NOV
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000006645
05.11.2012
00000008
44
DHIRESH PANCHAL
15
5
New Material Groups
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 09.11.2012
MM
NOV
Configuration Task
0015
2: High Confirmed
8000006646
05.11.2012
0000000843
E M NARAYANAN
5
4
Access to SRC for releasing SLA
Panicker Unnikrishnan / BC / Navi Mumbai
08.11.2012
BC
NOV
Authorization Request 0001
2: High Confirmed
8000006647
05.11.2012
0000000994
PANCHAL MAHESH
5
4
Authorisation to Mr.Khan for ZPS
008
Panicker Unnikrishnan / BC / Navi Mumbai
08.11.2012
BASIS
NOV
Authorization Request 0001
3: Medium
Confirmed
8000006648
05.11.2012
00000008
87
AROON FERNANDES
15
6
Info Record update for t
onk
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 10.11.2012
MM
NOV
Master Data Task
0014
3: Medium
Confirmed
8000006649
06.11.2012
00000007
97
BHARAT GHUMARE
15
5
Access for Mr Nachiket
Gogte Panicker Unnikrishnan / BC / Navi Mumbai
10.11.2012
CO - ACC
ESS
NOV
Authorization Request 0001
4: Low Confirmed
8000006650
06.11.2012
0000000797
BHARAT GHUMARE
30
18
Access to BI Production for M
r Prasad
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
23.11.2012
CO - ACCESS
NOV
Authorization Request 0001
2: High Confirmed
8000006651
06.11.2012
0000000843
E M NARAYANAN
5
2
Updation of ISO Documents

Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI


07.11.2012
EP-PCT NOV
Miscellaneous ME06
3: Medium
Confirmed
8000006652
06.11.2012
00000008
02
MANISH RATHOD
15
15
Zero Valuation for Mater
ial Codes X15040
Ratna Palit / Supp_Team2 / NAVIMUMBAI 20.11.2012
CO
NOV
New Development 0002
2: High Confirmed
8000006653
06.11.2012
0000000779
SUBHASH SHINDE
5
2
Transfer of Motors from 3100 to
2010
Ratna Palit / Supp_Team2 / NAVIMUMBAI 07.11.2012
MM
NOV
Usage of BBL00001
0018
5: Project
Confirmed
8000006654
06.11.2012
00000008
02
MANISH RATHOD
67
MIS II-2.Operational Cash Flow R
eport Sucheta Babar / Supp_Team8 / NAVI MUMBAI
11.01.2013
CO
NOV
New BI Report 0008
4: Low Confirmed
8000006655
06.11.2012
0000000785
RENU MORE
30
3
New Price Group Rachana Bhumkar
/ 400708
Supp_Team3 / NAVIMUMBAI 08.11.2012
SD
NOV
Configur
ation Task
0015
3: Medium
Confirmed
8000006656
06.11.2012
00000008
44
DHIRESH PANCHAL
15
7
Authorization of SAP T c
ode
Panicker Unnikrishnan / BC / Navi Mumbai
12.11.2012
MM
NOV
Authorization Request 0001
3: Medium
Confirmed
8000006657
06.11.2012
00000008
12
SACHIN POWAR
15
7
Order blocking of motor
codes Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 12.11.20
12
SD-SLS NOV
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000006658
06.11.2012
00000008
87
AROON FERNANDES
15
5
Info Record update for R
aviraj BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 10.11.2012
MM
NOV
Master Data Task
0014
3: Medium
Confirmed
8000006659
07.11.2012
00000002
57
BYJU GOPALAKRISHNAN
15
4
Correction in sc
hedule margin Key - (MA
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAV
IMUMBAI 10.11.2012
CMDC
NOV
Master Data Task
0014
3: Medium
Confirmed
8000006660
08.11.2012
00000009
94
PANCHAL MAHESH
15
13
Authorisation for MAK
Panicker Unnikrishnan / BC / Navi Mumbai
20.11.2012
BASIS NOV
Authorization Request 0001
3: Medium
Confirmed
8000006661
08.11.2012
00000008
44
DHIRESH PANCHAL
15
5
Authorization of SAP T c
ode
Panicker Unnikrishnan / BC / Navi Mumbai
12.11.2012
MM
NOV
Authorization Request 0001
4: Low Confirmed
8000006662
08.11.2012
0000000785
RENU MORE
30
21
new business place - Not relevan
t
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 28.11.2012
SD
NOV
Message Not Relevant
0019
4: Low Confirmed
8000006663
08.11.2012
30
5
Changes in Corp comm job applications
ServiceDesk / NAVIMUMBAI
12.11.2012
EP
NOV
Message Not Rele
vant
0019
3: Medium
Confirmed
8000006664
09.11.2012
00000005
16
CHAITANYA RAO
15
15
Stock transfe migo eror
authorisation Panicker Unnikrishnan / BC / Navi Mumbai
23.11.2012
AUTHORISATION NOV
Authorization Request 0001
4: Low Confirmed
8000006665
09.11.2012
0000000872
S JAGANATHAN
30
20
PR type NB(item Cat L)allow for
ZDRM
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 28.11.20
12
MM
NOV
Configuration Task
0015
4: Low Confirmed
8000006666
09.11.2012
0000000785
RENU MORE
30
2
Error ZPRN - Error in sales offi

ce
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 10.11.2012
SD-BIL NOV
Configuration Task
0015
3: Medium
Confirmed
8000006667
09.11.2012
00000008
13
AARTI VICHARE
15
2
TIF 2 UPLOAD
Ravindra
Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
10.11.2012
EP
NOV
Miscellaneous ME06
5: Project
Confirmed
8000006668
09.11.2012
00000007
79
SUBHASH SHINDE
67
Error in Credit Limit Check-As p
er IA Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 14.01.20
13
SD
NOV
Correction to Existing ABAP Report
0007
4: Low Confirmed
8000006669
09.11.2012
0000000848
MANJUNATH R
30
19
tes settlement upload to FA from
portal Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
27.11.20
12
FS
NOV
Authorization Request 0001
3: Medium
Confirmed
8000006670
09.11.2012
00000008
63
M V MURLIDHARAN
15
11
tax code
Ratna Pa
lit / Supp_Team2 / NAVIMUMBAI 19.11.2012
MM
NOV
Configuration Ta
sk
0015
3: Medium
Confirmed
8000006671
10.11.2012
00000008
31
P S SUBRAMANIAN
15
10
New Buyer Code for Mr. S
SM
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 19.11.20
12
BC
NOV
Configuration Task
0015
Project-60 Days Confirmed
8000006672
10.11.2012
00000007
79
SUBHASH SHINDE
49
Errors in BI Query as per attach
ed
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
28.12.2012
BW
NOV
Correction to Existing BI Report
0010
3: Medium
Confirmed
8000006673
10.11.2012
00000008
44
DHIRESH PANCHAL
15
10
Authorization of SAP T c
ode
Panicker Unnikrishnan / BC / Navi Mumbai
19.11.2012
MM
NOV
Authorization Request 0001
3: Medium
Confirmed
8000006674
10.11.2012
00000008
43
E M NARAYANAN
15
10
Access to transaction zp
p112
Panicker Unnikrishnan / BC / Navi Mumbai
19.11.2012
BC
NOV
Authorization Request 0001
4: Low Confirmed
8000006675
12.11.2012
0000000797
BHARAT GHUMARE
30
30
New Business Place for Madhya Pr
adesh Ratna Palit / Supp_Team2 / NAVIMUMBAI 11.12.2012
CO - BUSINESS PL
ACE
NOV
Configuration Task
0015
3: Medium
Confirmed
8000006676
12.11.2012
00000009
82
PANDURANG DESAI
15
1
Authorisation for GR Re
jection status(Z
Supp_Team4 / NAVIMUMBAI 12.11.2012
MM
NOV
Message Not Relevant
0019
3: Medium
Confirmed
8000006677
12.11.2012
00000009
82
PANDURANG DESAI
15
12
Authorization of ZMM114
& MB02 Panicker Unnikrishnan / BC / Navi Mumbai
23.11.2012
MM
NOV
Authorization Request 0001
4: Low Confirmed
8000006678
12.11.2012
0000000797
BHARAT GHUMARE
30
29
Fixed Assets Master updation in
SAP Thru
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 10.12.20
12
CO - FA DATA UPDATIO
NOV
Master Data Task
0014
4: Low Confirmed
8000006679
16.11.2012
0000000875
N. GURUMOORTHY
30
23
CHANGES IN CHEQUE FORMAT (CTS-20
10) (T_C
Ratna Palit / Supp_Team2 / NAVIMUMBAI 08.12.2012
FI
NOV
New Development 0002
4: Low Confirmed
8000006680
16.11.2012
0000000785
RENU MORE
30
16
new tax code CB Ratna Palit /
Supp_Team2 / NAVIMUMBAI 01.12.2012
FI
NOV
Configuration Task
0015
3: Medium
Confirmed
8000006681
16.11.2012
00000002
57
BYJU GOPALAKRISHNAN
15
2
Developing a que

ry to generate the MIS r


Sucheta Babar / Supp_Team8 / NAVI MUMBAI
17.11.2012
BI
NOV
Message Not Relevant
0019
3: Medium
Confirmed
8000006682
16.11.2012
00000007
99
C R OONNYKRISHNAN
15
15
Sales Journal va
lues posted twice
Ratna Palit / Supp_Team2 / NAVIMUMBAI 30.11.2012
FIN
NOV
User Transactional Error
0011
3: Medium
Confirmed
8000006683
16.11.2012
00000002
57
BYJU GOPALAKRISHNAN
15
5
Targets not flow
ing in the MIS report co
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
20.11.2012
BI
NOV
Correction to Existing BI Report
0010
3: Medium
Confirmed
8000006684
16.11.2012
00000002
57
BYJU GOPALAKRISHNAN
15
2
Uploading Q3 tar
gets in BI
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
17.11.2012
BI
NOV
Master Data Task
0014
4: Low Confirmed
8000006685
16.11.2012
0000000257
BYJU GOPALAKRISHNAN
30
5
Generating MIS reports f
or regions
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
20.11.2012
BI
NOV
Enhancement to Existing BI Report
0009
4: Low Confirmed
8000006686
17.11.2012
30
5
GRIR Reversals
ServiceDesk / NAVIMUMBAI
21.11.2012
SRM-EBP-INV
NOV
Message Not Relevant
0019
2: High Confirmed
8000006687
17.11.2012
0000000844
DHIRESH PANCHAL
5
3
JOB CARD system for shop loading
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 19.11.2012
MM
NOV
Master Data Task
0014
Project-60 Days Confirmed
8000006688
17.11.2012
00000007
85
RENU MORE
55
Authorisation Panicker Unnikri
shnan / BC / Navi Mumbai
10.01.2013
BASIS NOV
Authorization Re
quest 0001
4: Low Confirmed
8000006689
17.11.2012
0000000793
VIVEK SHENDE
30
5
CPI no for Nov 2012 payroll
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
21.11.2012
PA-PA NOV
Configuration Task
0015
3: Medium
Confirmed
8000006690
17.11.2012
00000008
43
E M NARAYANAN
15
3
Updation of ISO document
s
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
19.11.20
12
EP-PCT NOV
Miscellaneous ME06
2: High Confirmed
8000006691
17.11.2012
0000000790
MANSI KARANJEKAR
5
3
Amendment in pricing of
service order Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 19.11.20
12
SD-SLS NOV
Configuration Task
0015
4: Low Confirmed
8000006692
19.11.2012
0000000765
DEEPAK PATIL
30
3
Portal Notice Ravindra Metre M
etre / 400708 Supp_Team7 / NAVI MUMBAI
21.11.2012
EP
NOV
Miscellaneous ME06
3: Medium
Confirmed
8000006693
19.11.2012
00000005
16
CHAITANYA RAO
15
5
Cost estimate - Plant to
plant transfer.
Ratna Palit / Supp_Team2 / NAVIMUMBAI 23.11.2012
CO
NOV
Configuration Task
0015
3: Medium
Confirmed
8000006694
19.11.2012
00000007
97
BHARAT GHUMARE
15
8
Purchase Register For N
ov'12 Panicker Unnikrishnan / BC / Navi Mumbai
26.11.2012
CO-PURCH
ASE REGISTER
NOV
5: Project
Confirmed
8000006695
19.11.2012
00000007
90
MANSI KARANJEKAR
160
BI Report for Stock with
Open Sales orde
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
27.04.20
13
BI
NOV
New BI Report 0008
3: Medium
Confirmed
8000006696
19.11.2012
00000007
97
BHARAT GHUMARE
15
18
C13MMF01340G Problem in
user status
Panicker Unnikrishnan / BC / Navi Mumbai
06.12.2012

CO INTERNAL ORDER
NOV
Background Job Scheduling Request
0016
4: Low Confirmed
8000006697
20.11.2012
0000000793
VIVEK SHENDE
30
12
Change in default value of Stipe
nd
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
01.12.20
12
PA-PA NOV
Configuration Task
0015
4: Low Confirmed
8000006698
20.11.2012
0000000793
VIVEK SHENDE
30
12
Change in default value of Stip
end
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
01.12.20
12
PA-PA NOV
Configuration Task
0015
5: Project
Confirmed
8000006699
20.11.2012
00000008
92
BBL 00002
156
Contract process Requirement in
SAP
Shravani Kudale / 400708 NAVI MUMBAI
Supp_Team4 / NAVIMUMBAI 24.04.20
13
MM
NOV
New Development 0002
3: Medium
Confirmed
8000006700
20.11.2012
00000009
75
PRAVIN P BHALEKAR
15
2
Purchase group c
hanges BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 21.11.2012
BC
NOV
Master Data Task
0014
2: High Confirmed
8000006701
20.11.2012
0000000844
DHIRESH PANCHAL
5
4
Authorization of SAP T code
Panicker Unnikrishnan / BC / Navi Mumbai
23.11.2012
MM
NOV
Authorization Request 0001
4: Low Confirmed
8000006702
20.11.2012
0000001007
BRAJESHWAR SHUKLA
30
16
Issue for closure of pen
ding sales order
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 05.12.2012
SD
NOV
User Needs Clarity on SAP Functionality
0021
2: High Confirmed
8000006703
21.11.2012
0000000844
DHIRESH PANCHAL
5
2
Error in ZPP138 report Shravani
Kudale / 400708 NAVI MUMBAI
Supp_Team4 / NAVIMUMBAI 22.11.2012
MM
NOV
Correction to Existing ABAP Report
0007
5: Project
Confirmed
8000006704
22.11.2012
00000008
04
MANGESH KADAM
59
MIS II-5.ESD-Sales Throughput
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
19.01.2013
CO
NOV
New BI Report 0008
Project-60 Days Confirmed
8000006706
22.11.2012
00000008
02
MANISH RATHOD
54
Zero Valuation for Material Code
s X15040
Ratna Palit / Supp_Team2 / NAVIMUMBAI 14.01.2013
CO
NOV
User Transactional Error
0011
3: Medium
Confirmed
8000006707
22.11.2012
00000008
80
BBL CMDC
15
15
Authorization for T code
AS02 Panicker Unnikrishnan / BC / Navi Mumbai
06.12.2012
BC
NOV
Authorization Request 0001
3: Medium
Confirmed
8000006708
22.11.2012
00000007
97
BHARAT GHUMARE
15
8
Access for Mr Mangesh Ka
dam - Internal O
Panicker Unnikrishnan / BC / Navi Mumbai
29.11.20
12
CO - ACCESS
NOV
Authorization Request 0001
3: Medium
Confirmed
8000006709
22.11.2012
00000008
88
NITIN H KADAM
15
9
Provide authorisation fo
r access MB21 & Panicker Unnikrishnan / BC / Navi Mumbai
30.11.2012
NOV
Authorization Request 0001
3: Medium
Confirmed
8000006710
23.11.2012
00000005
16
CHAITANYA RAO
15
1
Error during production
order creation Ratna Palit / Supp_Team2 / NAVIMUMBAI 23.11.2012
CO
NOV
Configuration Task
0015
3: Medium
Confirmed
8000006711
23.11.2012
00000010
07
BRAJESHWAR SHUKLA
15
1
Issue for layout
of bill agains payment Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 23.11.2012
SD
NOV
Enhancement to Existing ABAP Report
0006
2: High Confirmed
8000006712
23.11.2012
0000000994

PANCHAL MAHESH
5
4
CS76 REPLACED BY CSPB Panicker
Unnikrishnan / BC / Navi Mumbai
26.11.2012
BASIS NOV
Authoriz
ation Request 0001
Project-60 Days Confirmed
8000006713
23.11.2012
00000008
75
N. GURUMOORTHY
54
GRIR Reversals Shyam Shinde / 4
00708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 15.01.2013
BC-SRV-GBT
NOV
SAP Software Bug
0012
3: Medium
Confirmed
8000006714
23.11.2012
00000007
85
RENU MORE
15
14
error in ZPRN - Business
Place Ratna Palit / Supp_Team3 / NAVIMUMBAI 06.12.2012
SD
NOV
Configuration Task
0015
3: Medium
Confirmed
8000006715
23.11.2012
00000005
16
CHAITANYA RAO
15
5
Serial number status upd
ate
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 27.11.20
12
MM
NOV
Usage of BBL00001
0018
3: Medium
Confirmed
8000006716
24.11.2012
00000007
79
SUBHASH SHINDE
15
8
Accounting Error in Post
ing of Sales doc
Ratna Palit / Supp_Team2 / NAVIMUMBAI 01.12.2012
SD
NOV
Configuration Task
0015
4: Low Confirmed
8000006717
24.11.2012
0000000843
E M NARAYANAN
30
18
Printing of ODD Acess Issue
Panicker Unnikrishnan / BC / Navi Mumbai
11.12.2012
BI
NOV
Authorization Request 0001
3: Medium
Confirmed
8000006718
24.11.2012
00000009
99
SAHU SUJIT
15
3
authorization for zco11n
for login id sk
Panicker Unnikrishnan / BC / Navi Mumbai
26.11.20
12
AUTHORIZATION NOV
Authorization Request 0001
4: Low Confirmed
8000006719
24.11.2012
0000000844
DHIRESH PANCHAL
30
26
Input selection of Material Grou
p
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 19.12.20
12
MM
NOV
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000006720
26.11.2012
00000005
16
CHAITANYA RAO
15
4
A error qe11
Panicker
Unnikrishnan / BC / Navi Mumbai
29.11.2012
BC
NOV
Authoriz
ation Request 0001
3: Medium
Confirmed
8000006721
26.11.2012
00000005
16
CHAITANYA RAO
15
13
Error in 30 operation du
ring confirmatio
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 08.12.2012
ERROR IN ZCO11N NOV
Correction to Existing Developme
nt
0004
Project-60 Days Confirmed
8000006722
26.11.2012
00000008
43
E M NARAYANAN
31
Tag Number Issue when TC Auto Ro
ute adop
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
26.12.2012
PP
NOV
Enhancement to Existing Development
0003
Project-60 Days Confirmed
8000006723
26.11.2012
00000007
90
MANSI KARANJEKAR
58
Linkage between Sales or
der and producti
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 22.01.2013
MM
NOV
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000006724
26.11.2012
00000002
13
BBLBASIS
15
10
Authorization for BI Tx
Codes for User I
Panicker Unnikrishnan / BC / Navi Mumbai
05.12.20
12
BC-SEC NOV
Authorization Request 0001
3: Medium
Confirmed
8000006726
27.11.2012
00000002
57
BYJU GOPALAKRISHNAN
15
9
Correction of PL
ANNED LEAD TIME - (MARCBBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAV
IMUMBAI 05.12.2012
CMDC
NOV
Master Data Task
0014
3: Medium
Confirmed
8000006727
27.11.2012
00000002
57
BYJU GOPALAKRISHNAN
15
5
Correction of re
order point and MRP type
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAV

IMUMBAI 01.12.2012
CMDC
NOV
Master Data Task
0014
2: High Confirmed
8000006728
27.11.2012
0000000516
CHAITANYA RAO
5
3
Authorization QS51
Panicker
Unnikrishnan / BC / Navi Mumbai
29.11.2012
QM
NOV
Authoriz
ation Request 0001
2: High Confirmed
8000006730
27.11.2012
0000000516
CHAITANYA RAO
5
2
Shipping data error
Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 28.11.2012
MM
NOV
Enhancement to Existing ABAP Report
0006
2: High Confirmed
8000006731
27.11.2012
0000000516
CHAITANYA RAO
5
2
catalogue data Shyam Shinde / 4
00708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 28.11.2012
QM
NOV
Enhancement to Existing Development
0003
2: High Confirmed
8000006732
28.11.2012
0000000516
CHAITANYA RAO
5
2
authorisation of delivery t code
s to PRV
Panicker Unnikrishnan / BC / Navi Mumbai
29.11.2012
AUTHORISATION NOV
Authorization Request 0001
3: Medium
Confirmed
8000006733
28.11.2012
00000008
51
P RAMALINGAM
15
8
ACCESS TO VA01 & VA02 FO
R MR KUNAL CHATT
Panicker Unnikrishnan / BC / Navi Mumbai
05.12.20
12
BC-SEC NOV
Authorization Request 0001
3: Medium
Confirmed
8000006735
28.11.2012
00000002
57
BYJU GOPALAKRISHNAN
15
4
Correction in LO
G Handling Group
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
01.12.2012
CMDC
NOV
Master Data Task
0014
3: Medium
Confirmed
8000006736
28.11.2012
00000007
97
BHARAT GHUMARE
15
2
ZCO035 - Report Processi
ng in Background
Panicker Unnikrishnan / BC / Navi Mumbai
29.11.20
12
CO REPORT PROCESS
NOV
5: Project
Confirmed
8000006737
28.11.2012
00000008
04
MANGESH KADAM
350
MIS II 07-Division wise P&L stat
ement Sucheta Babar / Supp_Team8 / NAVI MUMBAI
12.11.2013
CO
NOV
New BI Report 0008
5: Project
Confirmed
8000006738
28.11.2012
00000008
04
MANGESH KADAM
350
MIS II 10-HODWise OperaingExpSta
temnt Sucheta Babar / Supp_Team8 / NAVI MUMBAI
12.11.2013
CO
NOV
New BI Report 0008
3: Medium
Confirmed
8000006739
29.11.2012
00000002
57
BYJU GOPALAKRISHNAN
15
7
Transfer of SAP
Login of Prasad to Shiv
Panicker Unnikrishnan / BC / Navi Mumbai
05.12.2012
BASIS NOV
Authorization Request 0001
4: Low Confirmed
8000006740
29.11.2012
0000000843
E M NARAYANAN
30
23
Changing Path of file generated
thru' tr
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
21.12.2012
PP
NOV
Enhancement to Existing Development
0003
2: High Confirmed
8000006741
29.11.2012
0000000790
MANSI KARANJEKAR
5
1
Number range for PL 2042
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 29.11.2012
SD
NOV
Usage of BBL00001
0018
4: Low Confirmed
8000006742
29.11.2012
0000000516
CHAITANYA RAO
30
28
Maintain condition record for Su
nchala Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 26.12.20
12
MM
NOV
Usage of BBL00001
0018
2: High Confirmed
8000006743
29.11.2012
0000000516
CHAITANYA RAO
5
1
AUTHORISATION FOR J1IIN FOR PLAN
T 2042 Panicker Unnikrishnan / BC / Navi Mumbai
29.11.2012
BC
NOV
Authorization Request 0001
5: Project
Confirmed
8000006744
29.11.2012
00000007
99
C R OONNYKRISHNAN
99
Project sales tax
Ratna Palit / Supp_Team2 / NAVIMUMBAI 07.03.2013
FIN
NOV
Configur

ation Task
0015
3: Medium
Confirmed
8000006745
29.11.2012
00000007
65
DEEPAK PATIL
15
15
Portal problem - Mobile
Reimbursement Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
13.12.2012
EP
NOV
Configuration Task
0015
4: Low Confirmed
8000006746
29.11.2012
0000000843
E M NARAYANAN
30
28
Incomplete information in Purcha
ser wise
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
26.12.2012
BI
NOV
Enhancement to Existing BI Report
0009
5: Project
Confirmed
8000006747
29.11.2012
00000008
02
MANISH RATHOD
358
MIS II 12- Usage Variance Report
Motor Sucheta Babar / Supp_Team8 / NAVI MUMBAI
21.11.2013
CO
NOV
Message Not Relevant
0019
4: Low Confirmed
8000006748
30.11.2012
30
1
Portal Notice
ServiceDesk / NAVIMUMBAI
30.11.2012
EP
NOV
3: Medium
Confirmed
8000006749
30.11.2012
00000008
31
P S SUBRAMANIAN
15
15
Creation of New E-mail I
D & SAP ID for M
Panicker Unnikrishnan / BC / Navi Mumbai
14.12.20
12
BC
NOV
Authorization Request 0001
3: Medium
Confirmed
8000006750
30.11.2012
00000007
65
DEEPAK PATIL
15
1
Notice Ravindra Metre M
etre / 400708 Supp_Team7 / NAVI MUMBAI
30.11.2012
EP
NOV
Miscellaneous ME06
4: Low Confirmed
8000006751
30.11.2012
0000001008
SWAPNIL DAYANAND RAORANE
30
27
Acknowledgment &
Feedback of customer co
Shyam Shinde / 400708 Navi Mumbai
Supp_Tea
m4 / NAVIMUMBAI 26.12.2012
CS
NOV
New Development 0002
3: Medium
Confirmed
8000006752
30.11.2012
00000008
43
E M NARAYANAN
15
4
Updation of Info Records
for ASN impleme
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
03.12.2012
MM
NOV
Master Data Task
0014
3: Medium
Confirmed
8000006753
30.11.2012
00000007
79
SUBHASH SHINDE
15
6
Access-ZSD007-ZSD028 & B
I Report- Mr.D P
Panicker Unnikrishnan / BC / Navi Mumbai
05.12.20
12
BC
NOV
Authorization Request 0001
4: Low Confirmed
8000006754
30.11.2012
0000000804
MANGESH KADAM
30
5
Cost estimate release Problem fo
r Mtrl c
Ratna Palit / Supp_Team2 / NAVIMUMBAI 04.12.2012
CO
NOV
Configuration Task
0015
5: Project
Confirmed
8000006755
01.12.2012
00000008
04
MANGESH KADAM
347
MIS II 11-Non Moving Inventory s
tatement
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
12.11.2013
CO
DEC
New BI Report 0008
3: Medium
Confirmed
8000006756
03.12.2012
00000010
08
SWAPNIL DAYANAND RAORANE
15
6
Creation
of USer ID in BI production ser
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
08.12.2012
BI
DEC
Authorization Request 0001
3: Medium
Confirmed
8000006757
03.12.2012
00000010
08
SWAPNIL DAYANAND RAORANE
15
6
Broadcas
ting of BI report - Customer Com
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
08.12.2012
BI
DEC
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000006758
04.12.2012
00000009
94
PANCHAL MAHESH
15
11
Authorisation of CN41 to
Mr. M.A.Khan Panicker Unnikrishnan / BC / Navi Mumbai
14.12.2012
BASIS DEC
Authorization Request 0001
Project-60 Days Confirmed
8000006759
04.12.2012
00000009
82
PANDURANG DESAI
47
ZMM114 report not working
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 19.01.2013
MM
DEC
Enhancement to Existing Development
0003

4: Low Confirmed
8000006760
04.12.2012
0000000765
DEEPAK PATIL
30
2
Policy Upload Ravindra Metre M
etre / 400708 Supp_Team7 / NAVI MUMBAI
05.12.2012
EP
DEC
Miscellaneous ME06
5: Project
Confirmed
8000006761
04.12.2012
00000007
97
BHARAT GHUMARE
304
MIS II 06b- Worksheet for Bank S
tatement
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
03.10.2013
CO-BI REPORT DEVELO
DEC
New BI Report 0008
5: Project
Confirmed
8000006762
04.12.2012
00000007
94
CHANDRAKANT JADHAV
254
Professional Tax - Indor
e Branch.
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
14.08.2013
PA-PA DEC
User Needs Clarity on Business Process 0020
3: Medium
Confirmed
8000006763
05.12.2012
00000002
57
BYJU GOPALAKRISHNAN
15
11
Full Kitting rep
ort status incorrect for
Shyam Shinde / 400708 Navi Mumbai
Supp_Tea
m4 / NAVIMUMBAI 15.12.2012
PP
DEC
User Transactional Error
0011
3: Medium
Confirmed
8000006764
05.12.2012
00000008
43
E M NARAYANAN
15
6
Display Authorisations f
or MIGO transact
Panicker Unnikrishnan / BC / Navi Mumbai
10.12.20
12
MM
DEC
Authorization Request 0001
3: Medium
Confirmed
8000006765
05.12.2012
00000008
31
P S SUBRAMANIAN
15
2
not able to view any req
uisitions , PO,c
Panicker Unnikrishnan / BC / Navi Mumbai
06.12.20
12
BC
DEC
Authorization Request 0001
3: Medium
Confirmed
8000006766
05.12.2012
00000007
90
MANSI KARANJEKAR
15
4
Mass uploading m
aterial master BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 08.12.20
12
LO-MD-MM
DEC
Master Data Task
0014
3: Medium
Confirmed
8000006767
05.12.2012
00000002
57
BYJU GOPALAKRISHNAN
15
3
Correction in Sc
hedule margin Key
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
07.12.2012
CMDC
DEC
Master Data Task
0014
4: Low Confirmed
8000006768
05.12.2012
0000000812
SACHIN POWAR
30
7
MGN Author Sales order doc types
Panicker Unnikrishnan / BC / Navi Mumbai
11.12.2012
BC/
DEC
Authorization Request 0001
3: Medium
Confirmed
8000006769
06.12.2012
00000008
43
E M NARAYANAN
15
13
Buyer userid in vednor p
ortal Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 18.12.20
12
BC
DEC
Usage of BBL00001
0018
4: Low Confirmed
8000006770
06.12.2012
0000000785
RENU MORE
30
7
New Sales office for Madhya Prad
esh
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 12.12.2012
SD
DEC
Configuration Task
0015
3: Medium
Confirmed
8000006771
06.12.2012
00000008
31
P S SUBRAMANIAN
15
6
Authorisations for Creat
ion & Modificati
Panicker Unnikrishnan / BC / Navi Mumbai
11.12.20
12
BC
DEC
Authorization Request 0001
4: Low Confirmed
8000006772
06.12.2012
0000000875
N. GURUMOORTHY
30
3
SCB SAP T_CODE ACCESS Panicker
Unnikrishnan / Supp_Team5 / NAVIMUMBAI 08.12.2012
FI
DEC
Authoriz
ation Request 0001
2: High Confirmed
8000006773
06.12.2012
0000000779
SUBHASH SHINDE
5
3
ZRD3 OUTPUT TO BE COPIED & RENAM
E FOR DE
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 08.12.20
12
SD
DEC
New ABAP Report 0005
3: Medium
Confirmed
8000006774
06.12.2012
00000002
57
BYJU GOPALAKRISHNAN
15
8
Authorisation fo
r tcode Inventory
Panicker Unnikrishnan / BC / Navi Mumbai
13.12.20

12

BASIS DEC
Authorization Request 0001
4: Low Confirmed
8000006775
07.12.2012
0000000257
BYJU GOPALAKRISHNAN
30
6
Correction in LOG Handli
ng group - MARCBBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
12.12.2012
CMDC
DEC
Master Data Task
0014
3: Medium
Confirmed
8000006776
07.12.2012
00000008
87
AROON FERNANDES
15
6
Info Record update for B
MST
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 12.12.2012
MM
DEC
Master Data Task
0014
3: Medium
Confirmed
8000006777
07.12.2012
00000008
44
DHIRESH PANCHAL
15
13
Authorization of SAP T c
ode
Panicker Unnikrishnan / BC / Navi Mumbai
19.12.2012
MM
DEC
Authorization Request 0001
5: Project
Confirmed
8000006778
07.12.2012
00000008
43
E M NARAYANAN
115
Changes in Job Card
Ratna Pa
lit / Supp_Team1 / NAVIMUMBAI 31.03.2013
PP
DEC
Enhancement to E
xisting ABAP Report
0006
3: Medium
Confirmed
8000006779
07.12.2012
00000008
87
AROON FERNANDES
15
6
Info record update of Ha
rihar BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 12.12.2012
MM
DEC
Master Data Task
0014
3: Medium
Confirmed
8000006780
07.12.2012
00000008
43
E M NARAYANAN
15
6
Deletion/Locking of Purc
hase Info Record
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
12.12.2012
MM
DEC
Master Data Task
0014
2: High Confirmed
8000006781
07.12.2012
0000000779
SUBHASH SHINDE
5
2
Access for Depot Transfer to Kal
wa
Panicker Unnikrishnan / BC / Navi Mumbai
08.12.2012
BC
DEC
Authorization Request 0001
3: Medium
Confirmed
8000006782
07.12.2012
00000008
87
AROON FERNANDES
15
6
Info record for Tonk
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 12.12.2012
MM
DEC
Master Data Task
0014
4: Low Confirmed
8000006783
08.12.2012
0000000516
CHAITANYA RAO
30
27
Lable print T codes updation
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 03.01.2013
MM
DEC
Enhancement to Existing Development
0003
4: Low Confirmed
8000006784
08.12.2012
0000000812
SACHIN POWAR
30
18
Authorization for MSankaran_Docu
ment typ
Panicker Unnikrishnan / BC / Navi Mumbai
25.12.2012
BC/
DEC
Authorization Request 0001
4: Low Confirmed
8000006785
08.12.2012
30
1
New Pur Grp
ServiceDesk / NAVIMUMBAI
08.12.2012
PURCHASE
DEC
Message Not Relevant
0019
4: Low Confirmed
8000006786
08.12.2012
0000000797
BHARAT GHUMARE
30
22
Access to BI Report - HR Travel
Mgmt Rep
Panicker Unnikrishnan / BC / Navi Mumbai
29.12.2012
CO - ACCESS
DEC
Authorization Request 0001
4: Low Confirmed
8000006787
08.12.2012
0000000872
S JAGANATHAN
30
25
New Purchasing group&Release Str
gy
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 01.01.20
13
PURCHASE
DEC
Usage of BBL00001
0018
3: Medium
Confirmed
8000006788
08.12.2012
00000007
65
DEEPAK PATIL
15
27
Mr Thomas Varghese - Lea
ve issue
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
03.01.2013
EP
DEC
Problem Message ME01
3: Medium
Confirmed
8000006789
10.12.2012
00000008
43
E M NARAYANAN
15
13
Access to transaction zs
d026
Panicker Unnikrishnan / BC / Navi Mumbai
22.12.2012
BC
DEC
Authorization Request 0001

3: Medium
Confirmed
8000006790
10.12.2012
00000008
44
DHIRESH PANCHAL
15
9
Authorization BI Query
Sucheta Babar / BC / Navi Mumbai
18.12.2012
MM
DEC
Authoriz
ation Request 0001
4: Low Confirmed
8000006791
10.12.2012
0000000785
RENU MORE
30
16
New Billing Range - Tripura
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 25.12.2012
SD
DEC
Configuration Task
0015
4: Low Confirmed
8000006792
10.12.2012
0000000785
RENU MORE
30
16
New Billing Range - Madhya Prade
sh
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 25.12.2012
SD
DEC
Configuration Task
0015
3: Medium
Confirmed
8000006793
10.12.2012
00000007
88
R K SHRIVASTAVA
15
9
Not authorization for TB
F type documenta
Panicker Unnikrishnan / BC / Navi Mumbai
18.12.20
12
CA-DMS DEC
Authorization Request 0001
3: Medium
Confirmed
8000006794
10.12.2012
00000007
97
BHARAT GHUMARE
15
10
Access to BI Rport for M
r Sameer Yambal Sucheta Babar / Supp_Team8 / NAVI MUMBAI
19.12.2012
CO - ACCESS BI REPO
DEC
Authorization Request 0001
3: Medium
Confirmed
8000006796
11.12.2012
00000008
43
E M NARAYANAN
15
1
Change in Job Card - Pri
nting of ODD
Ratna Palit / Supp_Team1 / NAVIMUMBAI 11.12.2012
PP
DEC
Correction to Existing Development
0004
4: Low Confirmed
8000006797
11.12.2012
0000000793
VIVEK SHENDE
30
3
Creation of New Bank Key
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
13.12.2012
PA-PA DEC
Configuration Task
0015
3: Medium
Confirmed
8000006798
11.12.2012
00000007
88
R K SHRIVASTAVA
15
8
Authorization for ZCS002
Panicker Unnikrishnan / BC / Navi Mumbai
18.12.2012
BC-SEC-USR-ADM
DEC
Authorization Request 0001
4: Low Confirmed
8000006799
11.12.2012
0000000791
K K YATHEENDRADAS
30
24
Unable to issue material
against Rework Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
03.01.2013
PRODUCTION
DEC
User Transactional Error
0011
3: Medium
Confirmed
8000006800
11.12.2012
00000008
36
S S SATHAWANE
15
11
UPDATION OF DRIVES ISO M
ANUAL IN PORTAL Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
21.12.2012
ISO MANUAL UPDATE
DEC
Miscellaneous ME06
3: Medium
Confirmed
8000006801
12.12.2012
15
1
problem in preparing the down payment re
BC / Navi Mumbai
12.12.2012
BC
DEC
Message Not Relevant
0019
3: Medium
Confirmed
8000006802
12.12.2012
00000007
65
DEEPAK PATIL
15
9
Mr Rakesh Bhasin unable
to approve Mr R.
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
20.12.2012
EP
DEC
Problem Message ME01
4: Low Confirmed
8000006803
12.12.2012
0000000831
P S SUBRAMANIAN
30
27
Unavailability of Tax code in SA
P
Ratna Palit / Supp_Team2 / NAVIMUMBAI 07.01.2013
BC
DEC
Configuration Task
0015
3: Medium
Confirmed
8000006804
12.12.2012
00000008
31
P S SUBRAMANIAN
15
4
problem in preparing the
down payment re
Supp_Team5 / NAVIMUMBAI 15.12.2012
BC
DEC
Message Not Relevant
0019
3: Medium
Confirmed
8000006805
12.12.2012
00000007
97
BHARAT GHUMARE
15
4
Access to BI prod Report
for Manish Rat
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
15.12.20
12
CO - ACCESS BI REPO
DEC
Authorization Request 0001

2: High Confirmed
8000006806
12.12.2012
0000000779
SUBHASH SHINDE
5
1
Transfer of Motors from 3100(M03
1)-2010(
Ratna Palit / Supp_Team4 / NAVIMUMBAI 12.12.2012
MM
DEC
Usage of BBL00001
0018
4: Low Confirmed
8000006807
13.12.2012
0000000765
DEEPAK PATIL
30
3
Notice Ravindra Metre Metre / 4
00708 Supp_Team7 / NAVI MUMBAI
15.12.2012
EP
DEC
Miscella
neous ME06
4: Low Confirmed
8000006808
13.12.2012
0000000785
RENU MORE
30
14
Erro while exporting the data
Panicker Unnikrishnan / BC / Navi Mumbai
26.12.2012
BASIS DEC
3: Medium
Confirmed
8000006809
13.12.2012
00000007
79
SUBHASH SHINDE
15
1
Calender Error Issue
Ravindra Metre Metre / 400708 Supp_Team3 / NAVIMUMBAI 13.12.2012
SD
DEC
Configuration Task
0015
3: Medium
Confirmed
8000006810
13.12.2012
00000008
87
AROON FERNANDES
15
10
info record update 2 for
BMST BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 22.12.2012
MM
DEC
Master Data Task
0014
4: Low Confirmed
8000006811
13.12.2012
0000000793
VIVEK SHENDE
30
7
CPI No. for December 2012
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
19.12.2012
PA-PA DEC
Configuration Task
0015
Project-60 Days Confirmed
8000006812
13.12.2012
00000007
82
SHARADCHANDRA SANGHADIA
128
ZQM001 T code input scre
en - "Text" fiel
Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
19.04.2013
QM
DEC
Enhancement to Existing Development
0003
2: High Confirmed
8000006813
13.12.2012
0000000794
CHANDRAKANT JADHAV
5
2
Change in Off-cycle Date
.
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
14.12.2012
PA-PA DEC
Configuration Task
0015
Project-120 Days
Confirmed
8000006814
13.12.2012
0000000782
SHARADCHANDRA SANGHADIA
119
ZQE11 - User nam
e drop down on input scr
Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
10.04.2013
QM
DEC
Enhancement to Existing Development
0003
Project-60 Days Confirmed
8000006815
13.12.2012
00000007
82
SHARADCHANDRA SANGHADIA
128
ZQM039 Motor Rejection F
I date capturing
Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
19.04.2013
QM
DEC
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000006816
13.12.2012
00000008
02
MANISH RATHOD
15
3
Planned Price 1 Uploadin
g effective from
BBL CMDC / 400708 Navi Mumbai Supp_Team2 / NAVIMUMBAI
15.12.2012
CO
DEC
Master Data Task
0014
3: Medium
Confirmed
8000006817
14.12.2012
00000007
97
BHARAT GHUMARE
15
12
Access to KKAO for Ma
ngesh Kadam
Panicker Unnikrishnan / BC / Navi Mumbai
25.12.2012
CO - ACCESS
DEC
Authorization Request 0001
4: Low Confirmed
8000006818
14.12.2012
0000000872
S JAGANATHAN
30
12
access to t cdoe zcs002 Panicker
Unnikrishnan / BC / Navi Mumbai
25.12.2012
T D BOM ACCESS OF TR
DEC
Authorization Request 0001
4: Low Confirmed
8000006819
14.12.2012
0000000797
BHARAT GHUMARE
30
32
F.10 Access issue - Manish Ratho
d
Panicker Unnikrishnan / BC / Navi Mumbai
14.01.2013
CO - ACC
ESS
DEC
Authorization Request 0001
3: Medium
Confirmed
8000006820
15.12.2012
00000007
81
JAYENDRA GARUD
15
3
MIC values to be added i
n ZQPAP_FLEX_PLA
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 17.12.20
12
LO-VC-REP
DEC
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000006821
15.12.2012
0000000851

P RAMALINGAM
30
28
CV01N - CREATION & LOCKING OF UP
LOADING Panicker Unnikrishnan / BC / Navi Mumbai
11.01.2013
CA-DMS
DEC
Authorization Request 0001
3: Medium
Confirmed
8000006822
15.12.2012
00000008
27
YOGENDRA DHENGLE
15
11
Authorization mi
ssing for JBG01848
Panicker Unnikrishnan / BC / Navi Mumbai
25.12.20
12
BW
DEC
Authorization Request 0001
Project-60 Days Confirmed
8000006823
15.12.2012
00000007
99
C R OONNYKRISHNAN
46
Project taxation Sales t
ax PurchaseJourn
Ratna Palit / Supp_Team5 / NAVIMUMBAI 29.01.2013
FI
DEC
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000006824
15.12.2012
00000008
43
E M NARAYANAN
15
15
Dismantling of Tested Mo
tors
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 29.12.20
12
PP
DEC
Usage of BBL00001
0018
4: Low Confirmed
8000006825
17.12.2012
0000001007
BRAJESHWAR SHUKLA
30
18
BI-Issue for correction
in report ESD:St
Sonam Rohra Rohra / 400708 Navi Mumba Supp_Team3 / NAV
IMUMBAI 03.01.2013
SD
DEC
Enhancement to Existing BI Report
0009
4: Low Confirmed
8000006826
17.12.2012
0000000813
AARTI VICHARE
30
4
UPLOAD DCGT
Ravindra Metre M
etre / 400708 Supp_Team7 / NAVI MUMBAI
20.12.2012
EP
DEC
Miscellaneous ME06
3: Medium
Confirmed
8000006827
17.12.2012
00000008
43
E M NARAYANAN
15
5
Updation of Purchase Inf
o records for AS
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
21.12.2012
MM
DEC
Master Data Task
0014
3: Medium
Confirmed
8000006828
17.12.2012
00000008
87
AROON FERNANDES
15
6
Info Records for Tonk (D
ec 12) BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 22.12.2012
MM
DEC
Master Data Task
0014
3: Medium
Confirmed
8000006829
17.12.2012
00000010
07
BRAJESHWAR SHUKLA
15
5
Issue for diffre
nce in the export invoic
Ratna Palit / Supp_Team5 / NAVIMUMBAI 21.12.20
12
FI
DEC
User Transactional Error
0011
2: High Confirmed
8000006830
17.12.2012
0000000803
PRASAD DESHPANDE
5
2
Plan price updation
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 18.12.2012
CO
DEC
Master Data Task
0014
4: Low Confirmed
8000006831
18.12.2012
0000000863
M V MURLIDHARAN
30
23
Vendor Access Panicker Unnikri
shnan / BC / Navi Mumbai
09.01.2013
MM
DEC
Authorization Re
quest 0001
4: Low Confirmed
8000006832
18.12.2012
0000000793
VIVEK SHENDE
30
10
Creation of Airolui Holiday Cale
ndar for
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
27.12.2012
PA-PA DEC
Configuration Task
0015
3: Medium
Confirmed
8000006833
18.12.2012
00000008
43
E M NARAYANAN
15
9
Tag Number not appearing
RTC number
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
26.12.2012
PP
DEC
3: Medium
Confirmed
8000006834
18.12.2012
00000007
97
BHARAT GHUMARE
15
12
New Reason Code for IAN
Shyam Shinde / 400708 Navi Mumbai
Supp_Team2 / NAVIMUMBAI 29.12.2012
CO - IAN REASON CODE
DEC
Configuration Task
0015
4: Low Confirmed
8000006835
19.12.2012
0000000765
DEEPAK PATIL
30
1
Income Tax Declaration for the y
ear 2012
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
19.12.2012
EP
DEC
Miscellaneous ME06

3: Medium
Confirmed
8000006836
19.12.2012
00000008
80
BBL CMDC
15
9
Authorization for T code
MM60 and MKVZ Panicker Unnikrishnan / BC / Navi Mumbai
27.12.2012
BC
DEC
Authorization Request 0001
4: Low Confirmed
8000006837
19.12.2012
0000000765
DEEPAK PATIL
30
2
Bonus Notice 2011 - 12 Ravindra
Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
20.12.2012
EP
DEC
Miscellaneous ME06
4: Low Confirmed
8000006838
19.12.2012
0000000785
RENU MORE
30
3
Change in Condition Types
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 21.12.2012
SD
DEC
Configuration Task
0015
Project-120 Days
Confirmed
8000006839
19.12.2012
0000000843
E M NARAYANAN
142
Due Date Performance - B
I Report
Sonam Rohra Rohra / 400708 Navi Mumba Supp_Team8 / NAVI MUMBAI
09.05.2013
BI
DEC
New BI Report 0008
3: Medium
Confirmed
8000006840
19.12.2012
00000008
43
E M NARAYANAN
15
3
Removal of MRP as 1 for
ENA25MC.010
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 21.12.20
12
MM
DEC
Master Data Task
0014
3: Medium
Confirmed
8000006841
19.12.2012
00000007
79
SUBHASH SHINDE
15
16
Autorisation for Storage
Location M099 (
Panicker Unnikrishnan / BC / Navi Mumbai
03.01.20
13
BC
DEC
Authorization Request 0001
2: High Confirmed
8000006842
21.12.2012
0000000972
RAKESH BHASIN
5
5
Layout Access Panicker Unnikri
shnan / BC / Navi Mumbai
25.12.2012
BC-SRV-GBT
DEC
Authoriz
ation Request 0001
5: Project
Confirmed
8000006843
21.12.2012
00000008
43
E M NARAYANAN
257
Procurement Requirement -Vendor
Portal Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 03.09.20
13
MM
DEC
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000006844
22.12.2012
00000008
43
E M NARAYANAN
15
13
Insertion of Tag numbers
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 03.01.2013
PP
DEC
New ABAP Report 0005
4: Low Confirmed
8000006845
22.12.2012
0000000785
RENU MORE
30
4
Change in condition type - YCST
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 25.12.2012
SD
DEC
Configuration Task
0015
3: Medium
Confirmed
8000006846
22.12.2012
00000007
97
BHARAT GHUMARE
15
8
Fixed Assets Master upda
tion in SAP Thru
BBL CMDC / 400708 Navi Mumbai Supp_Team2 / NAVIMUMBAI
29.12.2012
CO - FA DATA UPDATIO
DEC
Master Data Task
0014
4: Low Confirmed
8000006847
24.12.2012
0000000785
RENU MORE
30
1
Autorisation of ZSD160 Panicker
Unnikrishnan / BC / Navi Mumbai
24.12.2012
BASIS DEC
Authoriz
ation Request 0001
3: Medium
Confirmed
8000006848
24.12.2012
00000008
80
BBL CMDC
15
6
Authorization for T code
ZASSET_COSTING Panicker Unnikrishnan / BC / Navi Mumbai
29.12.2012
BC
DEC
Authorization Request 0001
4: Low Confirmed
8000006849
24.12.2012
0000000804
MANGESH KADAM
30
1
DrivesPlanned Price 1 Uploading
Effectiv
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 24.12.20
12
CO
DEC
Master Data Task
0014
3: Medium
Confirmed
8000006850
24.12.2012
00000009
83
RUPESH SAWANT
15
18
DMS error
Panicker
Unnikrishnan / BC / Navi Mumbai
10.01.2013
BASIS DEC
Miscella
neous ME06

4: Low Confirmed
8000006851
24.12.2012
0000000765
DEEPAK PATIL
30
4
Notice Ravindra Metre Metre / 4
00708 Supp_Team7 / NAVI MUMBAI
27.12.2012
EP
DEC
Miscella
neous ME06
4: Low Confirmed
8000006852
25.12.2012
0000000848
MANJUNATH R
30
14
sap user id TTS10259
Panicker
Unnikrishnan / BC / Navi Mumbai
07.01.2013
SD
DEC
User Tra
nsactional Error
0011
Project-60 Days Confirmed
8000006853
25.12.2012
00000007
94
CHANDRAKANT JADHAV
30
LTA - upload and generat
ion for 2012. Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
23.01.2013
PA-PA DEC
Master Data Task
0014
3: Medium
Confirmed
8000006854
26.12.2012
00000010
07
BRAJESHWAR SHUKLA
15
2
Issue for Billin
g Plan.
Supp_Team3 / NAVIMUMBAI 27.12.2012
SD
DEC
Message
Not Relevant
0019
4: Low Confirmed
8000006855
27.12.2012
0000000785
RENU MORE
30
24
New Tax Code
Ratna Palit /
Supp_Team5 / NAVIMUMBAI 19.01.2013
FI
DEC
Configuration Task
0015
4: Low Confirmed
8000006856
27.12.2012
0000000765
DEEPAK PATIL
30
8
Notice Ravindra Metre Metre / 4
00708 Supp_Team7 / NAVI MUMBAI
03.01.2013
EP
DEC
Miscella
neous ME06
3: Medium
Confirmed
8000006857
27.12.2012
00000007
79
SUBHASH SHINDE
15
8
LSMW FOR FLP-IE2 LIST PR
ICES
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 03.01.2013
SD
DEC
Master Data Task
0014
5: Project
Confirmed
8000006858
27.12.2012
00000010
07
BRAJESHWAR SHUKLA
148
Issue for Dailly Billing
Plan through SA
Sonam Rohra Rohra / 400708 Navi Mumba Supp_Team8 / NAV
I MUMBAI
23.05.2013
SD
DEC
New BI Report 0008
5: Project
Confirmed
8000006859
27.12.2012
00000007
99
C R OONNYKRISHNAN
71
project taxation Sales t
ax
Ratna Palit / Supp_Team5 / NAVIMUMBAI 07.03.2013
FI
DEC
Configuration Task
0015
4: Low Confirmed
8000006860
27.12.2012
0000000812
SACHIN POWAR
30
8
Authorization MGN
Panicker
Unnikrishnan / BC / Navi Mumbai
03.01.2013
BC/
DEC
Authoriz
ation Request 0001
3: Medium
Confirmed
8000006861
28.12.2012
00000007
79
SUBHASH SHINDE
15
7
Sales Overview Query- 'Z
SD_M03_Q0001
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
03.01.2013
BW
DEC
Enhancement to Existing BI Report
0009
3: Medium
Confirmed
8000006862
28.12.2012
00000008
43
E M NARAYANAN
15
7
Resetting of serial numb
ers
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 03.01.20
13
PP
DEC
Usage of BBL00001
0018
4: Low Confirmed
8000006863
28.12.2012
0000000812
SACHIN POWAR
30
7
Authorization for removing deliv
ery and Panicker Unnikrishnan / BC / Navi Mumbai
03.01.2013
BC/
DEC
Authorization Request 0001
5: Project
Confirmed
8000006864
28.12.2012
00000008
43
E M NARAYANAN
35
Locking - Sub Con Purchase Order
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 31.01.2013
MM
DEC
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000006865
28.12.2012
00000008
43
E M NARAYANAN
15
13
Display of Information i
n respect of Pur
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 09.01.2013
MM
DEC
New ABAP Report 0005

4: Low Confirmed
8000006866
28.12.2012
0000000875
N. GURUMOORTHY
30
2
Changes to be transfered to prod
uction Ratna Palit / Supp_Team5 / NAVIMUMBAI 29.12.2012
CS
DEC
Message Not Relevant
0019
4: Low Confirmed
8000006867
29.12.2012
0000000765
DEEPAK PATIL
30
6
Notice Ravindra Metre Metre / 4
00708 Supp_Team7 / NAVI MUMBAI
03.01.2013
EP
DEC
Miscella
neous ME06
3: Medium
Confirmed
8000006868
29.12.2012
00000009
83
RUPESH SAWANT
15
4
Error in creating PR
Panicker Unnikrishnan / BC / Navi Mumbai
01.01.2013
BASIS DEC
Authorization Request 0001
3: Medium
Confirmed
8000006869
31.12.2012
15
5
production cum packing report
04.01.2013
PP
DEC
Background Job Scheduling Request
0016
Project-60 Days Confirmed
8000006870
31.12.2012
00000008
43
E M NARAYANAN
50
Components dismantled and used
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 18.02.2013
PP
DEC
Usage of BBL00001
0018
4: Low Confirmed
8000006871
31.12.2012
30
2
Access
Supp_Team5 / NAVIMUMBAI 01.01.20
13
FIN
DEC
Message Not Relevant
0019
4: Low Confirmed
8000006872
01.01.2013
0000000765
DEEPAK PATIL
30
15
Leave Request & Quota Overview T
ab on po
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
15.01.20
13
PA-PA JAN
Configuration Task
0015
4: Low Confirmed
8000006873
01.01.2013
0000000875
N. GURUMOORTHY
30
14
Access Panicker Unnikrishnan /
BC / Navi Mumbai
14.01.2013
BC
JAN
Authorization Request
0001
2: High Confirmed
8000006874
01.01.2013
0000000779
SUBHASH SHINDE
5
3
Daily Run-ZSD036 Variant
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 03.01.2013
SD
JAN
Usage of BBL00001
0018
4: Low Confirmed
8000006875
01.01.2013
0000000825
CHANDER TEJWANI
30
22
access reqd for all order types
Panicker Unnikrishnan / BC / Navi Mumbai
22.01.2013
BI
JAN
Authorization Request 0001
4: Low Confirmed
8000006876
02.01.2013
0000000813
AARTI VICHARE
30
8
upload file
Ravindra Metre M
etre / 400708 Supp_Team7 / NAVI MUMBAI
09.01.2013
EP
JAN
Miscellaneous ME06
4: Low Confirmed
8000006877
02.01.2013
0000001007
BRAJESHWAR SHUKLA
30
27
Issue for Drive-ESD repo
rt for Sale/Stoc
Sonam Rohra Rohra / 400708 Navi Mumba Supp_Team8 / NAV
I MUMBAI
28.01.2013
BI
JAN
Enhancement to Existing BI Repor
t
0009
4: Low Confirmed
8000006878
03.01.2013
0000000872
S JAGANATHAN
30
8
access to ZPP140
Panicker
Unnikrishnan / BC / Navi Mumbai
10.01.2013
PP
JAN
Authoriz
ation Request 0001
3: Medium
Confirmed
8000006879
03.01.2013
00000010
07
BRAJESHWAR SHUKLA
15
8
Issue for adding
To Mr.Panchal email id Milan Shetty / 400708 NAVI MUMBAI
BC / Navi Mumbai
10.01.2013
SD
JAN
Authorization Request 0001
4: Low Confirmed
8000006880
03.01.2013
0000000793
VIVEK SHENDE
30
8
Revision in Fixed DA for Staff a
t Pune &
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
10.01.2013
PA-PA JAN
Configuration Task
0015
4: Low Confirmed
8000006881
03.01.2013
0000000765

DEEPAK PATIL
30
1
Notice for Portal.
Ravindra
Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
03.01.2013
EP
JAN
Miscellaneous ME06
4: Low Confirmed
8000006882
03.01.2013
0000000765
DEEPAK PATIL
30
1
Notice Ravindra Metre Metre / 4
00708 Supp_Team7 / NAVI MUMBAI
03.01.2013
EP
JAN
Miscella
neous ME06
4: Low Confirmed
8000006883
03.01.2013
30
3
Provide rights for FBR2
ServiceDesk / NA
VIMUMBAI
05.01.2013
SV-SMG-SUP
JAN
Message Not Relevant
0019
3: Medium
Confirmed
8000006884
03.01.2013
00000008
87
AROON FERNANDES
15
2
Info record update for R
avi Raj Lead wir
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
04.01.2013
MM
JAN
Master Data Task
0014
3: Medium
Confirmed
8000006885
04.01.2013
00000010
07
BRAJESHWAR SHUKLA
15
12
Issue for differ
ence in Report of sale s
Rachana Bhumkar / 400708
Supp_Team3 / NAV
IMUMBAI 15.01.2013
BI
JAN
Configuration Task
0015
3: Medium
Confirmed
8000006886
04.01.2013
00000008
43
E M NARAYANAN
15
7
Access to Maint. for mak
ing PR for consu
Panicker Unnikrishnan / BC / Navi Mumbai
10.01.20
13
BC
JAN
Authorization Request 0001
3: Medium
Confirmed
8000006887
04.01.2013
00000008
87
AROON FERNANDES
15
1
Info record update of To
nk Jan 13
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 04.01.20
13
MM
JAN
Master Data Task
0014
Project-60 Days Confirmed
8000006888
04.01.2013
00000008
25
CHANDER TEJWANI
46
Access & layout config Sucheta
Babar / BC / Navi Mumbai
18.02.2013
BI
JAN
FMS
0022
3: Medium
Confirmed
8000006889
04.01.2013
00000009
94
PANCHAL MAHESH
15
12
swaping SAP transactions
.
Panicker Unnikrishnan / BC / Navi Mumbai
15.01.2013
BASIS
JAN
Authorization Request 0001
2: High Confirmed
8000006890
04.01.2013
0000000790
MANSI KARANJEKAR
5
1
Number range maint for p
lant 2042
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 04.01.20
13
SD
JAN
Usage of BBL00001
0018
4: Low Confirmed
8000006891
04.01.2013
0000001005
PARESH R DESHMUKH
30
12
Provide Rights for use F
BR2
Panicker Unnikrishnan / BC / Navi Mumbai
15.01.2013
SV-SMG-S
UP
JAN
Authorization Request 0001
2: High Confirmed
8000006892
04.01.2013
0000000790
MANSI KARANJEKAR
5
4
Accounting Error
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 07.01.2013
SD-BIL
JAN
Configuration Task
0015
2: High Confirmed
8000006893
05.01.2013
0000000825
CHANDER TEJWANI
5
1
access reqd for VL10d, VL02, VL0
3
Panicker Unnikrishnan / BC / Navi Mumbai
05.01.2013
SD
JAN
Authorization Request 0001
4: Low Confirmed
8000006894
05.01.2013
0000000961
VIKAS GUJAR
30
7
PO item wrongly deleted Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 11.01.2013
MM-PUR
JAN
User Transactional Error
0011
3: Medium
Confirmed
8000006895
07.01.2013
00000007
65
DEEPAK PATIL
15
1
Notice Ravindra Metre M
etre / 400708 ServiceDesk / NAVIMUMBAI
07.01.2013
EP
JAN
Miscellaneous ME06
3: Medium
Confirmed
8000006896
07.01.2013
00000009
14
AMIT KUMAR SINGH
15
9
output in transa

ction code KSB1 Panicker Unnikrishnan / BC / Navi Mumbai


15.01.2013
FI-GL-BA
JAN
Authorization Request 0001
3: Medium
Confirmed
8000006897
08.01.2013
00000009
40
MERCIA FERNANDES
15
8
Non moving machi
nes to be converted & mo
Shyam Shinde / 400708 Navi Mumbai
Supp_Tea
m3 / NAVIMUMBAI 15.01.2013
SD-SLS JAN
Usage of BBL00001
0018
Project-120 Days
Confirmed
8000006898
08.01.2013
0000000940
MERCIA FERNANDES
102
NEW PO INFORMATI
ON TO BE SEND TO VENDORS
Rachana Bhumkar / 400708
Supp_Team4 / NAV
IMUMBAI 19.04.2013
MM-PUR-PO
JAN
New ABAP Report 0005
4: Low Confirmed
8000006899
08.01.2013
0000000516
CHAITANYA RAO
30
22
EXCEL OUTPUT FOR NEW LABEL PRINT
FOR RIE
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
29.01.2013
LABEL PRINT
JAN
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000006900
08.01.2013
00000008
43
E M NARAYANAN
15
3
Updation of ISO Manual i
n Portal
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
10.01.2013
EP-PCT JAN
Miscellaneous ME06
3: Medium
Confirmed
8000006901
08.01.2013
00000010
07
BRAJESHWAR SHUKLA
15
2
Issue for Non mo
ving machines to be conv
Shyam Shinde / 400708 Navi Mumbai
Supp_Tea
m3 / NAVIMUMBAI 09.01.2013
SD
JAN
Usage of BBL00001
0018
2: High Confirmed
8000006902
09.01.2013
0000000994
PANCHAL MAHESH
5
2
SAP login for Mr. P.V.Joshi
Panicker Unnikrishnan / BC / Navi Mumbai
10.01.2013
BASIS JAN
4: Low Confirmed
8000006903
09.01.2013
30
1
ZCOM PO Type in rel strategy
09.01.2013
PP
JAN
Message Not Relevant
0019
4: Low Confirmed
8000006904
09.01.2013
0000000844
DHIRESH PANCHAL
30
22
Modification in report ZPP140 &
ZPP141. Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 30.01.20
13
MM
JAN
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000006905
09.01.2013
0000000872
S JAGANATHAN
30
7
zcom po type in pur rel strategy
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 15.01.2013
PP
JAN
Usage of BBL00001
0018
4: Low Confirmed
8000006906
09.01.2013
0000000785
RENU MORE
30
29
Vendor Master Details Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 06.02.2013
MM
JAN
New ABAP Report 0005
3: Medium
Confirmed
8000006907
09.01.2013
00000008
44
DHIRESH PANCHAL
15
7
autho for mvmt 605
Panicker Unnikrishnan / BC / Navi Mumbai
15.01.2013
BC
JAN
Authorization Request 0001
2: High Confirmed
8000006908
09.01.2013
0000000865
AARTI MADHANKAR
5
3
T-code authorisation
Panicker
Unnikrishnan / BC / Navi Mumbai
11.01.2013
BC-SEC-USR-ADM JAN
Authorization Request 0001
4: Low Confirmed
8000006909
09.01.2013
0000000994
PANCHAL MAHESH
30
17
AUTHORISATION OF MR. K.J.PANCHAL
Panicker Unnikrishnan / BC / Navi Mumbai
25.01.2013
BASIS JAN
Authorization Request 0001
3: Medium
Confirmed
8000006910
09.01.2013
00000008
96
PARMANAND VARYANI
15
7
AUTHORISATION FO
R GOODS RETURN TO VENDOR
Panicker Unnikrishnan / BC / Navi Mumbai
15.01.2013
AUTHORISATION JAN
Authorization Request 0001
3: Medium
Confirmed
8000006911
09.01.2013
00000007
90
MANSI KARANJEKAR
15
3
Authorisation re
quired Panicker Unnikrishnan / BC / Navi Mumbai
11.01.2013
BC-SEC-U

SR-ADM JAN
Authorization Request 0001
4: Low Confirmed
8000006912
09.01.2013
0000000790
MANSI KARANJEKAR
30
16
BI Report for Booking &
Billing - ESD on
Sonam Rohra Rohra / 400708 Navi Mumba Supp_Team8 / NAV
I MUMBAI
24.01.2013
BI
JAN
New BI Report 0008
4: Low Confirmed
8000006913
09.01.2013
0000000793
VIVEK SHENDE
30
2
Holidays for 2013
Ravindra
Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
10.01.2013
PA-PA
JAN
Configuration Task
0015
3: Medium
Confirmed
8000006914
10.01.2013
00000008
44
DHIRESH PANCHAL
15
15
MRP RUN Shyam Shinde / 4
00708 Navi Mumbai
BC / Navi Mumbai
24.01.2013
MM
JAN
Usage of BBL00001
0018
4: Low Confirmed
8000006915
10.01.2013
0000000785
RENU MORE
30
3
Related to SO 96602
Rachana
Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 12.01.2013
SD
JAN
Configuration Task
0015
3: Medium
Confirmed
8000006916
10.01.2013
00000007
94
CHANDRAKANT JADHAV
15
6
Off-cycle Date c
reation for 2013
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
15.01.2013
PA-PA JAN
Configuration Task
0015
3: Medium
Confirmed
8000006917
10.01.2013
00000008
25
CHANDER TEJWANI
15
6
ACCESS REQD FOR MB03
Panicker Unnikrishnan / BC / Navi Mumbai
15.01.2013
BC
JAN
Authorization Request 0001
5: Project
Confirmed
8000006918
10.01.2013
00000007
99
C R OONNYKRISHNAN
57
ZFI016 Ratna Palit /
Supp_Team5 / NAVIMUMBAI 07.03.2013
FI
JAN
User Transactional Error
0011
3: Medium
Confirmed
8000006919
10.01.2013
00000008
12
SACHIN POWAR
15
6
Authorization MS_MB51
Panicker Unnikrishnan / BC / Navi Mumbai
15.01.2013
BC/
JAN
Authorization Request 0001
3: Medium
Confirmed
8000006920
10.01.2013
00000008
43
E M NARAYANAN
15
6
Access to SDL Panicker
Unnikrishnan / BC / Navi Mumbai
15.01.2013
BC
JAN
Authoriz
ation Request 0001
3: Medium
Confirmed
8000006921
10.01.2013
00000007
90
MANSI KARANJEKAR
15
2
Broadcasting Col
lection report Sonam Rohra Rohra / 400708 Navi Mumba Supp_Team8 / NAVI MUMBAI
11.01.2013
BI
JAN
2: High Confirmed
8000006922
10.01.2013
0000000864
MOHANKUMAR MENON
5
2
Urgent Resolution-Profit
Center 4030 acc
Panicker Unnikrishnan / BC / Navi Mumbai
11.01.20
13
FINANCE JAN
Authorization Request 0001
4: Low Confirmed
8000006923
11.01.2013
0000000871
R S NAIR
30
5
access to tcode zfi056 Panicker
Unnikrishnan / BC / Navi Mumbai
15.01.2013
FI
JAN
Authoriz
ation Request 0001
Project-60 Days Confirmed
8000006924
11.01.2013
00000007
90
MANSI KARANJEKAR
35
Modification in Z0FAR_O3
_QD005 Sucheta Babar / Supp_Team8 / NAVI MUMBAI
14.02.2013
BI
JAN
Request for Information ME03
4: Low Confirmed
8000006925
11.01.2013
0000000765
DEEPAK PATIL
30
5
Notice Ravindra Metre Metre / 4
00708 Supp_Team7 / NAVI MUMBAI
15.01.2013
EP
JAN
Miscella
neous ME06
3: Medium
Confirmed
8000006926
14.01.2013
00000005
16
CHAITANYA RAO
15
3
Upload material master
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 16.01.2013
MM

JAN

Master Data Task


0014
3: Medium
Confirmed
8000006927
14.01.2013
00000005
16
CHAITANYA RAO
15
6
Authorization ZPP101 and
ZPP138 Panicker Unnikrishnan / BC / Navi Mumbai
19.01.2013
BC
JAN
Authorization Request 0001
4: Low Confirmed
8000006928
14.01.2013
0000000779
SUBHASH SHINDE
30
6
Ieema Production report for Sep'
12 & OCt
Sonam Rohra Rohra / 400708 Navi Mumba Supp_Team8 / NAVI MUMBAI
19.01.2013
BW
JAN
Master Data Task
0014
Project-120 Days
Confirmed
8000006929
14.01.2013
0000000779
SUBHASH SHINDE
107
Changes in MIS Work Book
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
30.04.2013
BW
JAN
Enhancement to Existing BI Report
0009
3: Medium
Confirmed
8000006930
14.01.2013
00000008
27
YOGENDRA DHENGLE
15
15
Authorization
Panicker Unnikrishnan / BC / Navi Mumbai
28.01.2013
BC-BMT-WFM
JAN
Authorization Request 0001
4: Low Confirmed
8000006931
14.01.2013
0000000796
DINESH BANE
30
19
ZHR082 - Employee Listing (Finan
ce)
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
01.02.2013
PA-PA JAN
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000006932
14.01.2013
00000009
40
MERCIA FERNANDES
15
12
RE: PENDING PROD
UCTION ORDER
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
25.01.2013
MM-PUR-PO
JAN
New ABAP Report 0005
3: Medium
Confirmed
8000006933
14.01.2013
00000007
90
MANSI KARANJEKAR
15
9
Authorisation fo
r BI Reports
Sonam Rohra Rohra / 400708 Navi Mumba BC / Navi Mumbai
22.01.2013
BC-SEC-USR-ADM JAN
Authorization Request 0001
3: Medium
Confirmed
8000006934
15.01.2013
00000002
57
BYJU GOPALAKRISHNAN
15
2
Correction in Pr
oduction Scheduler
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
16.01.2013
CMDC
JAN
Master Data Task
0014
3: Medium
Confirmed
8000006935
15.01.2013
00000008
25
CHANDER TEJWANI
15
4
mvmt 101 ERROR Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 18.01.2013
MM
JAN
Usage of BBL00001
0018
4: Low Confirmed
8000006936
16.01.2013
0000000765
DEEPAK PATIL
30
3
Notice Ravindra Metre Metre / 4
00708 Supp_Team7 / NAVI MUMBAI
18.01.2013
EP
JAN
Miscella
neous ME06
3: Medium
Confirmed
8000006937
16.01.2013
00000007
90
MANSI KARANJEKAR
15
16
Collection Aging
wise Report
Ratna Palit / Supp_Team5 / NAVIMUMBAI 31.01.2013
FI
JAN
New Development 0002
4: Low Confirmed
8000006938
16.01.2013
0000000213
BBLBASIS
30
34
PWC Audit Requirements Panicker
Unnikrishnan / BC / Navi Mumbai
18.02.2013
BC-CUS JAN
Miscella
neous ME06
3: Medium
Confirmed
8000006939
16.01.2013
00000009
94
PANCHAL MAHESH
15
10
Authorisation for P.V.Jo
shi
Panicker Unnikrishnan / BC / Navi Mumbai
25.01.2013
BASIS
JAN
Authorization Request 0001
4: Low Confirmed
8000006940
16.01.2013
0000000812
SACHIN POWAR
30
3
Urgent_unable to open sales orde
r in VA0
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 18.01.20
13
SD-SLS JAN
Usage of BBL00001
0018
3: Medium
Confirmed
8000006941
17.01.2013
00000009
83
RUPESH SAWANT
15
5
DMS : Uploading Error
Panicker Unnikrishnan / BC / Navi Mumbai
21.01.2013
BASIS JAN

Authorization Request 0001


3: Medium
Confirmed
8000006942
17.01.2013
00000008
71
R S NAIR
15
12
Display access in BBL000
04 li=ogin id Panicker Unnikrishnan / BC / Navi Mumbai
28.01.2013
BBL00004 ACCESS JAN
Authorization Request 0001
3: Medium
Confirmed
8000006943
17.01.2013
00000007
91
K K YATHEENDRADAS
15
5
Access for ZPP14
0 & ZPP141
Panicker Unnikrishnan / BC / Navi Mumbai
21.01.2013
PRODUCTION
JAN
Authorization Request 0001
3: Medium
Confirmed
8000006944
18.01.2013
00000008
31
P S SUBRAMANIAN
15
11
PO Amendment authority
Panicker Unnikrishnan / BC / Navi Mumbai
28.01.2013
BC
JAN
Authorization Request 0001
4: Low Confirmed
8000006945
18.01.2013
0000000871
R S NAIR
30
8
error in qm03 Panicker Unnikri
shnan / BC / Navi Mumbai
25.01.2013
QM
JAN
Authorization Re
quest 0001
4: Low Confirmed
8000006946
18.01.2013
0000000793
VIVEK SHENDE
30
6
CPI no for Jan 2013 Payroll
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
23.01.2013
PA-PA JAN
Configuration Task
0015
2: High Confirmed
8000006947
18.01.2013
0000000797
BHARAT GHUMARE
5
2
New Asset Class - 2600C - for Ma
nual Dep
Shyam Shinde / 400708 Navi Mumbai
Supp_Team2 / NAVIMUMBAI
19.01.2013
CO- FIXED ASSETS
JAN
Configuration Task
0015
4: Low Confirmed
8000006948
18.01.2013
0000000793
VIVEK SHENDE
30
11
Holidays for 2013
Ravindra
Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
28.01.2013
PA-PA
JAN
Configuration Task
0015
3: Medium
Confirmed
8000006949
18.01.2013
00000007
82
SHARADCHANDRA SANGHADIA
15
14
User name update
in ZQM001
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 31.01.2013
QM
JAN
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000006950
19.01.2013
00000005
16
CHAITANYA RAO
15
11
Authorization-for custom
er info record Panicker Unnikrishnan / BC / Navi Mumbai
29.01.2013
BC
JAN
Authorization Request 0001
4: Low Confirmed
8000006951
19.01.2013
0000000516
CHAITANYA RAO
30
21
Error in report ZPP138 Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 08.02.2013
MM
JAN
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000006952
19.01.2013
00000008
27
YOGENDRA DHENGLE
15
7
Authorization to
create ZPKG material Panicker Unnikrishnan / BC / Navi Mumbai
25.01.20
13
BW
JAN
Authorization Request 0001
3: Medium
Confirmed
8000006953
19.01.2013
00000007
97
BHARAT GHUMARE
15
12
Authorisation for Deprec
iation TCode AB
Panicker Unnikrishnan / BC / Navi Mumbai
30.01.20
13
BC
JAN
Authorization Request 0001
4: Low Confirmed
8000006954
19.01.2013
0000000785
RENU MORE
30
4
Pricing Condition in Credit Note
Sales O
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 22.01.20
13
SD
JAN
Configuration Task
0015
3: Medium
Confirmed
8000006955
19.01.2013
00000008
65
AARTI MADHANKAR
15
4
SAP - Time Management Tcode authorisat
Panicker Unnikrishnan / BC / Navi Mumbai
22.01.20
13
BC-SEC-USR-ADM JAN
Authorization Request 0001
4: Low Confirmed
8000006956
19.01.2013
0000000765
DEEPAK PATIL
30
4
Notice Ravindra Metre Metre / 4
00708 Supp_Team7 / NAVI MUMBAI
22.01.2013
EP
JAN
Miscella

neous

ME06
3: Medium
Confirmed
8000006957
21.01.2013
00000008
80
BBL CMDC
15
10
Authorisation for VD51,
VD52, VD53
Panicker Unnikrishnan / BC / Navi Mumbai
30.01.2013
BC
JAN
Authorization Request 0001
2: High Confirmed
8000006958
21.01.2013
0000000849
PAI SHILPA
5
5
AUTHORISATION FOR PR ZADM
Panicker Unnikrishnan / BC / Navi Mumbai
25.01.2013
BC
JAN
Authorization Request 0001
3: Medium
Confirmed
8000006959
22.01.2013
00000005
16
CHAITANYA RAO
15
14
Error while taking GR of
subcon material
Ratna Palit / Supp_Team4 / NAVIMUMBAI 04.02.2013
MM
JAN
Configuration Task
0015
3: Medium
Confirmed
8000006960
22.01.2013
00000007
98
B A RANE
15
2
Authorisation to access
VL03N Panicker Unnikrishnan / BC / Navi Mumbai
23.01.2013
BC-SEC-U
SE-ADM JAN
Authorization Request 0001
3: Medium
Confirmed
8000006961
22.01.2013
00000007
90
MANSI KARANJEKAR
15
2
Authorisation MD
04 for PL 2042 Panicker Unnikrishnan / BC / Navi Mumbai
23.01.2013
BC-SEC-USR-ADM JAN
Authorization Request 0001
Project-60 Days Confirmed
8000006962
22.01.2013
00000007
65
DEEPAK PATIL
51
BDC for OM
Santosh Rajam /
400708 Supp_Team7 / NAVI MUMBAI
13.03.2013
PA-PA JAN
New ABAP
Report 0005
3: Medium
Confirmed
8000006963
22.01.2013
00000007
96
DINESH BANE
15
10
Form 16 - Updation -Rece
ipt No. - Quarte
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
31.01.2013
PA-PA JAN
Configuration Task
0015
3: Medium
Confirmed
8000006964
22.01.2013
00000007
94
CHANDRAKANT JADHAV
15
12
CTC-updation aft
er Bonus-Exgratia.
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
02.02.2013
PA-PA JAN
3: Medium
Confirmed
8000006965
22.01.2013
00000010
07
BRAJESHWAR SHUKLA
15
7
Authorization of
new t-code zsd178 for Panicker Unnikrishnan / BC / Navi Mumbai
28.01.20
13
SD
JAN
Authorization Request 0001
3: Medium
Confirmed
8000006966
23.01.2013
00000007
90
MANSI KARANJEKAR
15
2
Authorisation fo
r VL01N - PL2042
Panicker Unnikrishnan / BC / Navi Mumbai
24.01.20
13
BC-SEC-USR-ADM JAN
Authorization Request 0001
3: Medium
Confirmed
8000006967
23.01.2013
00000009
83
RUPESH SAWANT
15
8
CN25 error
Panicker
Unnikrishnan / BC / Navi Mumbai
30.01.2013
BASIS JAN
Authoriz
ation Request 0001
3: Medium
Confirmed
8000006968
23.01.2013
00000007
88
R K SHRIVASTAVA
15
14
No authorisation for BF
document
Panicker Unnikrishnan / BC / Navi Mumbai
05.02.2013
BC-SEC-USR-ADM JAN
Authorization Request 0001
3: Medium
Confirmed
8000006969
23.01.2013
00000008
43
E M NARAYANAN
15
6
Deletion of sub contract
ing labour PR Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
28.01.2013
MM-PUR JAN
Correction to Existing BI Report
0010
4: Low Confirmed
8000006970
23.01.2013
0000000785
RENU MORE
30
3
print preview - ZPRN
Rachana
Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 25.01.2013
SD-BIL JAN
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000006971
23.01.2013
00000008
44
DHIRESH PANCHAL
15
8
Authorization of SAP T c
ode
Panicker Unnikrishnan / BC / Navi Mumbai
30.01.2013
MM

JAN

Authorization Request 0001


3: Medium
Confirmed
8000006972
23.01.2013
00000008
44
DHIRESH PANCHAL
15
8
Authorization of SAP T c
ode
Panicker Unnikrishnan / BC / Navi Mumbai
30.01.2013
MM
JAN
Authorization Request 0001
4: Low Confirmed
8000006973
24.01.2013
0000000844
DHIRESH PANCHAL
30
30
Transferring Allocation of RM fo
r-produc
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
22.02.2013
MM
JAN
Business Process Task 0013
3: Medium
Confirmed
8000006974
24.01.2013
00000008
31
P S SUBRAMANIAN
15
2
SUBCON PO AUTHORIZATION
Panicker Unnikrishnan / BC / Navi Mumbai
25.01.2013
BC
JAN
Message Not Relevant
0019
3: Medium
Confirmed
8000006975
24.01.2013
00000008
31
P S SUBRAMANIAN
15
5
SUBCON PO AUTHORIZATION
Panicker Unnikrishnan / BC / Navi Mumbai
28.01.2013
BC
JAN
Authorization Request 0001
3: Medium
Confirmed
8000006976
24.01.2013
00000008
43
E M NARAYANAN
15
9
Change in Material Group
/Prodn. Inspn Me
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
01.02.2013
MM
JAN
Master Data Task
0014
3: Medium
Confirmed
8000006977
24.01.2013
00000008
25
CHANDER TEJWANI
15
2
VL09 access
Panicker
Unnikrishnan / BC / Navi Mumbai
25.01.2013
BC
JAN
Authoriz
ation Request 0001
4: Low Confirmed
8000006978
24.01.2013
0000000785
RENU MORE
30
2
Error in Output Type - ZPDCN
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 25.01.2013
SD
JAN
Correction to Existing ABAP Report
0007
4: Low Confirmed
8000006979
24.01.2013
0000000843
E M NARAYANAN
30
19
Declaration of Motor held
Shyam Shinde / 400708 Navi Mumbai
E M Narayanan / 400708 11.02.2013
PP
JAN
User Transactional Error
0011
4: Low Confirmed
8000006980
24.01.2013
0000000790
MANSI KARANJEKAR
30
5
SFA tab in Dealer port (
prdn server)
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
28.01.2013
BC-SEC-USR-ADM JAN
Message Not Relevant
0019
2: High Confirmed
8000006981
25.01.2013
0000000257
BYJU GOPALAKRISHNAN
5
4
Dealer Portal correction
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 28.01.2013
SD
JAN
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000006982
25.01.2013
00000008
43
E M NARAYANAN
15
12
Access to PO Type ZCOM
Panicker Unnikrishnan / BC / Navi Mumbai
05.02.2013
BI
JAN
Authorization Request 0001
4: Low Confirmed
8000006983
25.01.2013
0000000785
RENU MORE
30
5
Authorisation for T code ZCO016
Panicker Unnikrishnan / BC / Navi Mumbai
29.01.2013
BASIS JAN
Authorization Request 0001
3: Medium
Confirmed
8000006984
28.01.2013
00000007
79
SUBHASH SHINDE
15
10
MRP error in Packing sli
p of Motor
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
06.02.2013
SD
JAN
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000006985
28.01.2013
00000008
87
AROON FERNANDES
15
11
Change Name of Pur Grp M
05
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 07.02.20
13
MM
JAN
Configuration Task
0015
3: Medium
Confirmed
8000006986
28.01.2013
00000008
43
E M NARAYANAN
15
15
Addition of groups in Ex
t. Material Grou
Ratna Palit / Supp_Team4 / NAVIMUMBAI 11.02.2013

MM

JAN
Configuration Task
0015
3: Medium
Confirmed
8000006987
28.01.2013
00000008
31
P S SUBRAMANIAN
15
5
Excise duty of 6% reqd i
n Info record Ratna Palit / Supp_Team2 / NAVIMUMBAI 01.02.2013
BC
JAN
Usage of BBL00001
0018
3: Medium
Confirmed
8000006989
28.01.2013
00000009
85
15
2
condition type ZTFI
Milan Sh
etty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 29.01.2013
SD
JAN
4: Low Confirmed
8000006990
29.01.2013
0000000875
N. GURUMOORTHY
30
25
SCB - CHEQUE PRINTING PROCESS
Ratna Palit / Supp_Team5 / NAVIMUMBAI 22.02.2013
FI
JAN
Correcti
on to Existing Development
0004
3: Medium
Confirmed
8000006991
29.01.2013
00000008
14
W S PINTO
15
3
CHEQUE NOT GENERATED FOR
RATIONAL ENGINE
Ratna Palit / Supp_Team5 / NAVIMUMBAI 31.01.2013
FI
JAN
User Transactional Error
0011
3: Medium
Confirmed
8000006992
29.01.2013
00000008
31
P S SUBRAMANIAN
15
4
14 % excise duty for ven
dor code 200377 Ratna Palit / Supp_Team2 / NAVIMUMBAI 01.02.2013
BC
JAN
Usage of BBL00001
0018
3: Medium
Confirmed
8000006993
29.01.2013
00000008
31
P S SUBRAMANIAN
15
4
PO creation missing auth
orization
Panicker Unnikrishnan / BC / Navi Mumbai
01.02.2013
BC
JAN
Authorization Request 0001
4: Low Confirmed
8000006994
29.01.2013
0000000844
DHIRESH PANCHAL
30
25
Error -ZCO11N Shyam Shinde / 4
00708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 22.02.2013
MM
JAN
Correction to Existing Development
0004
4: Low Confirmed
8000006995
29.01.2013
0000000791
K K YATHEENDRADAS
30
28
SAP access
Panicker
Unnikrishnan / BC / Navi Mumbai
25.02.2013
MM
JAN
Authoriz
ation Request 0001
4: Low Confirmed
8000006996
30.01.2013
0000000765
DEEPAK PATIL
30
4
Notice on Portal
Ravindra
Metre Metre / 400708 ServiceDesk / NAVIMUMBAI
02.02.2013
EP
JAN
Miscellaneous ME06
2: High Confirmed
8000006997
31.01.2013
0000000871
R S NAIR
5
5
remove access to zsd057 Panicker
Unnikrishnan / BC / Navi Mumbai
04.02.2013
SD
JAN
Authoriz
ation Request 0001
5: Project
Confirmed
8000006998
31.01.2013
00000010
07
BRAJESHWAR SHUKLA
35
BI-Issue for correction
in ESD sales rep
Sonam Rohra Rohra / 400708 Navi Mumba Supp_Team3 / NAV
IMUMBAI 06.03.2013
SD
JAN
Correction to Existing BI Report
0010
4: Low Confirmed
8000006999
31.01.2013
0000000871
R S NAIR
30
14
access to t codes
Panicker
Unnikrishnan / BC / Navi Mumbai
13.02.2013
QM
JAN
Authoriz
ation Request 0001
3: Medium
Confirmed
8000007000
31.01.2013
00000008
87
AROON FERNANDES
15
14
Authroization for T code
s ZCO011
Panicker Unnikrishnan / BC / Navi Mumbai
13.02.2013
MM
JAN
Authorization Request 0001
4: Low Confirmed
8000007001
31.01.2013
0000000984
LAXMAN SALKAR
30
12
Changes in Pricing Procedure
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 11.02.2013
SD-SLS
JAN
Configuration Task
0015
3: Medium
Confirmed
8000007002
31.01.2013
00000007
97
BHARAT GHUMARE
15
14
Additional Columns in Fi

xed Asset Repor


Ratna Palit / Supp_Team5 / NAVIMUMBAI 13.02.2013
FIXED ASSETS
JAN
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000007003
01.02.2013
0000000785
RENU MORE
30
25
Change in Report ZCO016 Ratna Pa
lit / Supp_Team2 / NAVIMUMBAI 25.02.2013
CO
FEB
Enhancement to E
xisting ABAP Report
0006
3: Medium
Confirmed
8000007004
01.02.2013
00000008
43
E M NARAYANAN
15
11
Change in Format for sub
contracting MIR Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
11.02.2013
MM
FEB
Enhancement to Existing Development
0003
4: Low Confirmed
8000007005
01.02.2013
0000000765
DEEPAK PATIL
30
2
Notice Ravindra Metre Metre / 4
00708 Supp_Team7 / NAVI MUMBAI
02.02.2013
EP
FEB
Miscella
neous ME06
3: Medium
Confirmed
8000007006
01.02.2013
00000002
57
BYJU GOPALAKRISHNAN
15
7
mass updation ls
mw mrp1-mrp1-mrp1
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
07.02.2013
CMDC
FEB
Master Data Task
0014
3: Medium
Confirmed
8000007007
01.02.2013
00000002
57
BYJU GOPALAKRISHNAN
15
7
Mass updation of
MARC-LOGGR
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 07.02.20
13
CMDC
FEB
Master Data Task
0014
4: Low Confirmed
8000007008
01.02.2013
0000000782
SHARADCHANDRA SANGHADIA
30
28
packing slip printing on
ly after ZQM001 Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
28.02.20
13
QM
FEB
Enhancement to Existing Development
0003
4: Low Confirmed
8000007009
01.02.2013
0000000788
R K SHRIVASTAVA
30
28
Break up of " Others " Category
in BI re
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 28.02.2013
QM-QN FEB
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000007010
02.02.2013
00000008
43
E M NARAYANAN
15
10
Access Issue for SDL0534
5
Panicker Unnikrishnan / BC / Navi Mumbai
11.02.2013
BC
FEB
Authorization Request 0001
4: Low Confirmed
8000007011
02.02.2013
30
3
Blocking of Vendor Payments
Supp_Tea
m5 / NAVIMUMBAI 04.02.2013
FIN
FEB
Message Not Relevant
0019
Project-120 Days
Confirmed
8000007012
02.02.2013
0000000875
N. GURUMOORTHY
116
Blocking of Vendor Paym
ents
Ratna Palit / Supp_Team5 / NAVIMUMBAI 28.05.2013
FIN
FEB
New Development 0002
3: Medium
Confirmed
8000007013
04.02.2013
00000008
31
P S SUBRAMANIAN
15
1
medium
BC / Nav
i Mumbai
04.02.2013
BC
FEB
Message Not Relevant
0019
2: High Confirmed
8000007014
04.02.2013
0000000798
B A RANE
5
2
Error faced while running J2IUN
Panicker Unnikrishnan / BC / Navi Mumbai
05.02.2013
FI
FEB
Authorization Request 0001
3: Medium
Confirmed
8000007015
04.02.2013
00000008
31
P S SUBRAMANIAN
15
2
Material Shortage report
Panicker Unnikrishnan / BC / Navi Mumbai
05.02.2013
BC
FEB
Authorization Request 0001
4: Low Confirmed
8000007016
04.02.2013
0000000871
R S NAIR
30
10
change layout reqd
Panicker
Unnikrishnan / Supp_Team5 / NAVIMUMBAI 13.02.2013
FI
FEB
Authoriz
ation Request 0001
3: Medium
Confirmed
8000007017
04.02.2013
00000008
43
E M NARAYANAN
15
10
Corrections of sub contr
acting info reco
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
13.02.2013
MM
FEB
Master Data Task
0014

3: Medium
Confirmed
8000007018
04.02.2013
00000008
02
MANISH RATHOD
15
15
Access Issue
Panicker
Unnikrishnan / BC / Navi Mumbai
18.02.2013
CO
FEB
Authoriz
ation Request 0001
3: Medium
Confirmed
8000007019
04.02.2013
00000008
87
AROON FERNANDES
15
3
Info Updates of Raviraj
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 06.02.2013
MM
FEB
Master Data Task
0014
4: Low Confirmed
8000007020
04.02.2013
0000000765
DEEPAK PATIL
30
8
Notice Ravindra Metre Metre / 4
00708 Supp_Team7 / NAVI MUMBAI
11.02.2013
EP
FEB
Miscella
neous ME06
3: Medium
Confirmed
8000007021
04.02.2013
00000008
24
K M VAKHARIA
15
10
Error in PO relase- ME29
n- user kmv04239
Panicker Unnikrishnan / BC / Navi Mumbai
13.02.20
13
BC
FEB
Authorization Request 0001
3: Medium
Confirmed
8000007022
04.02.2013
00000007
97
BHARAT GHUMARE
15
9
Error in F A Report ZCO
013
Ratna Palit / Supp_Team5 / NAVIMUMBAI 12.02.2013
FIXED ASSETS REP
ORTS
FEB
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007023
05.02.2013
00000009
83
RUPESH SAWANT
15
2
Lab office entries
Suresh Lad / 400708 NaviMumbai Supp_Team6 / NAVIMUMBAI 06.02.2013
CA-DMS
FEB
Configuration Task
0015
3: Medium
Confirmed
8000007024
05.02.2013
00000008
02
MANISH RATHOD
15
14
Run Time Error for T Cod
e - CO88 for Jan
Panicker Unnikrishnan / Supp_Team2 / NAVIMUMBAI 18.02.20
13
CO
FEB
3: Medium
Confirmed
8000007025
05.02.2013
00000007
96
DINESH BANE
15
9
GL Account Created - Blo
ck
Ratna Palit / Supp_Team5 / NAVIMUMBAI 13.02.2013
FI-GL-GL
FEB
Usage of BBL00001
0018
3: Medium
Confirmed
8000007026
05.02.2013
00000007
98
B A RANE
15
2
Background processing of
ZCO027 Panicker Unnikrishnan / Supp_Team4 / NAVIMUMBAI 06.02.2013
MM
FEB
Background Job Scheduling Request
0016
4: Low Confirmed
8000007027
05.02.2013
0000000785
RENU MORE
30
2
Authorisation for ZMM118
Panicker Unnikrishnan / BC / Navi Mumbai
06.02.2013
BASIS FEB
Authorization Request 0001
4: Low Confirmed
8000007028
05.02.2013
0000000914
AMIT KUMAR SINGH
30
9
KSB1 REPORT
Panicker
Unnikrishnan / Supp_Team5 / NAVIMUMBAI 13.02.2013
FIN
FEB
3: Medium
Confirmed
8000007029
05.02.2013
00000007
82
SHARADCHANDRA SANGHADIA
15
7
Data not uploade
d on 05.02.2013 Sonam Rohra Rohra / 400708 Navi Mumba Supp_Team8 / NAVI MUMBAI
11.02.2013
QM-BI FEB
3: Medium
Confirmed
8000007030
06.02.2013
00000008
87
AROON FERNANDES
15
6
Info Record update for t
onk for Feb 2013
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
11.02.2013
MM
FEB
Master Data Task
0014
3: Medium
Confirmed
8000007031
06.02.2013
00000010
07
BRAJESHWAR SHUKLA
15
13
Issue for creati
ng a excise invoice agai
Milan Shetty / 400708 NAVI MUMBAI
Supp_Tea
m4 / NAVIMUMBAI 18.02.2013
SD
FEB
New Development 0002
4: Low Confirmed
8000007032
06.02.2013
0000000983
RUPESH SAWANT
30
20
Lab Office for doc type-TES
Suresh Lad / 400708 NaviMumbai Supp_Team6 / NAVIMUMBAI 25.02.2013
CA-DMS
FEB
Configuration Task
0015
Project-60 Days Confirmed
8000007033
06.02.2013
00000008

75
N. GURUMOORTHY
53
related to message - 8000006713
Shyam Shinde / 400708 Navi Mumbai
Supp_Team5 / NAVIMUMBAI 30.03.2013
FIN
FEB
SAP Software Bug
0012
4: Low Confirmed
8000007035
06.02.2013
0000000779
SUBHASH SHINDE
30
25
AUTHORIZATION FOR ZICI-70
Panicker Unnikrishnan / BC / Navi Mumbai
02.03.2013
SD
FEB
Authorization Request 0001
Project-60 Days Confirmed
8000007036
07.02.2013
00000007
65
DEEPAK PATIL
35
New Personal Sub Area Ravindra
Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
13.03.2013
PA-PA
FEB
Configuration Task
0015
4: Low Confirmed
8000007037
07.02.2013
0000000871
R S NAIR
30
7
access to ZCO002
Panicker
Unnikrishnan / BC / Navi Mumbai
13.02.2013
PROD
FEB
Authoriz
ation Request 0001
3: Medium
Confirmed
8000007038
07.02.2013
00000002
57
BYJU GOPALAKRISHNAN
15
5
Change in Reorde
r point BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 11.02.2013
CMDC
FEB
Master Data Task
0014
4: Low Confirmed
8000007039
07.02.2013
0000000779
SUBHASH SHINDE
30
10
Refer Solman issue- 800006984
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 16.02.2013
SD
FEB
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000007040
07.02.2013
0000000779
SUBHASH SHINDE
30
20
VL01N & VL02N Panicker Unnikri
shnan / BC / Navi Mumbai
26.02.2013
BC
FEB
Authorization Re
quest 0001
3: Medium
Confirmed
8000007041
07.02.2013
00000007
84
PRACHI KARNIK
15
7
Project version 0 not m
apped in 2013 ca
Ratna Palit / Supp_Team1 / NAVIMUMBAI 13.02.2013
PS-ST-OPR-PB
FEB
Configuration Task
0015
2: High Confirmed
8000007042
08.02.2013
0000000779
SUBHASH SHINDE
5
4
Transfer of Motors from 3100 to
2010
Ratna Palit / Supp_Team4 / NAVIMUMBAI 11.02.2013
MM
FEB
Usage of BBL00001
0018
Project-90Days Confirmed
8000007043
08.02.2013
00000007
79
SUBHASH SHINDE
81
Date Change in ZSD036 Rachana
Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 29.04.2013
SD
FEB
Usage of BBL00001
0018
3: Medium
Confirmed
8000007044
08.02.2013
00000008
43
E M NARAYANAN
15
9
Access to Sameer Jadhav
for service entr
Panicker Unnikrishnan / BC / Navi Mumbai
16.02.20
13
BC
FEB
Authorization Request 0001
4: Low Confirmed
8000007045
08.02.2013
0000000799
C R OONNYKRISHNAN
30
2
Report for GL codewise v
alues flowing fr
Ratna Palit / Supp_Team5 / NAVIMUMBAI 09.02.2013
FI
FEB
Message Not Relevant
0019
4: Low Confirmed
8000007046
08.02.2013
0000000793
VIVEK SHENDE
30
6
Changes in ZHR017 - Joining Form
for Sta
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
13.02.20
13
PA-PA FEB
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000007047
08.02.2013
0000000813
AARTI VICHARE
30
17
upload TIF2
Ravindra Metre M
etre / 400708 Supp_Team7 / NAVI MUMBAI
24.02.2013
EP
FEB
Miscellaneous ME06
Project-120 Days
Confirmed
8000007048
08.02.2013
0000000797
BHARAT GHUMARE
117
Upload Changes in FA Mas
ter thru' LSMW BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 04.06.20
13
FIXED ASSET REPORT
FEB
Master Data Task
0014
3: Medium
Confirmed
8000007049
08.02.2013
00000007

97
BHARAT GHUMARE
15
17
Drives & ESD Div WIP S
ettlement Issue Ratna Palit / Supp_Team2 / NAVIMUMBAI 24.02.2013
CO DRV S
ETTLEMENT
FEB
Message Not Relevant
0019
3: Medium
Confirmed
8000007050
09.02.2013
00000009
83
RUPESH SAWANT
15
10
Update KDS for Customer
Group Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 18.02.20
13
SD
FEB
Configuration Task
0015
3: Medium
Confirmed
8000007051
09.02.2013
00000009
83
RUPESH SAWANT
15
3
Lab Office entries
Suresh Lad / 400708 NaviMumbai Supp_Team6 / NAVIMUMBAI 11.02.2013
CA-DMS
FEB
Configuration Task
0015
3: Medium
Confirmed
8000007052
11.02.2013
00000008
43
E M NARAYANAN
15
14
Access to zmm116
Panicker Unnikrishnan / BC / Navi Mumbai
24.02.2013
BI
FEB
Authorization Request 0001
3: Medium
Confirmed
8000007053
11.02.2013
00000008
43
E M NARAYANAN
15
12
Figures shown in zpp063
and zpp015
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
22.02.2013
PP
FEB
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000007054
12.02.2013
0000000793
VIVEK SHENDE
30
13
Revision in Bonus CTC in respect
of Staf
Santosh Rajam / 400708 Ravindra Metre Metre / 400708 24.02.20
13
PA-PA FEB
Configuration Task
0015
3: Medium
Confirmed
8000007055
12.02.2013
00000007
96
DINESH BANE
15
1
Authorisatin for Busines
s Area 1003 (Nag
Panicker Unnikrishnan / BC / Navi Mumbai
12.02.20
13
FI
FEB
Authorization Request 0001
4: Low Confirmed
8000007056
12.02.2013
0000000864
MOHANKUMAR MENON
30
7
Access T code S_ALR_8701
2177
Panicker Unnikrishnan / BC / Navi Mumbai
18.02.2013
FINANCE
FEB
Authorization Request 0001
4: Low Confirmed
8000007057
12.02.2013
0000001007
BRAJESHWAR SHUKLA
30
30
Issue for credit note of
Encoder
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 13.03.20
13
SD
FEB
Configuration Task
0015
4: Low Confirmed
8000007058
13.02.2013
0000000844
DHIRESH PANCHAL
30
22
Authorization of SAP T code
Panicker Unnikrishnan / BC / Navi Mumbai
06.03.2013
PP
FEB
Authorization Request 0001
4: Low Confirmed
8000007059
13.02.2013
0000000844
DHIRESH PANCHAL
30
22
Authorization of SAP T code
Panicker Unnikrishnan / BC / Navi Mumbai
06.03.2013
PP
FEB
Authorization Request 0001
5: Project
Confirmed
8000007060
14.02.2013
00000008
15
ATULYA BAIJAL
94
Back end report of ZFI050 Apr-12
to JanRatna Palit / Supp_Team5 / NAVIMUMBAI 18.05.2013
FIN-BACGL
FEB
Background Job Scheduling Request
0016
5: Project
Confirmed
8000007061
14.02.2013
00000008
02
MANISH RATHOD
258
MIS II 02-Operational Cash Flow
Report Sucheta Babar / Supp_Team8 / NAVI MUMBAI
29.10.2013
CO
FEB
New BI Report 0008
4: Low Confirmed
8000007062
14.02.2013
0000000802
MANISH RATHOD
30
27
Error in F A Report ZCO013
Ratna Palit / Supp_Team2 / NAVIMUMBAI 12.03.2013
CO
FEB
Correcti
on to Existing ABAP Report
0007
3: Medium
Confirmed
8000007063
14.02.2013
00000008
43
E M NARAYANAN
15
3
Access to creation of PR
Panicker Unnikrishnan / BC / Navi Mumbai
16.02.2013
BC
FEB
5: Project
Confirmed
8000007064
14.02.2013
00000009
40
MERCIA FERNANDES
159
CAPITAL ASSETS :

Shyam Shinde / 400708 Navi Mumbai


Supp_Team4 / NAVIMUMBAI 22.07.2013
MM-PUR FEB
Business Process Task 0013
4: Low Confirmed
8000007065
14.02.2013
0000000940
MERCIA FERNANDES
30
21
TO RECORD AND ALERT ALL
THE EVENT OF SAL
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 06.03.2013
SD
FEB
New Development 0002
4: Low Confirmed
8000007066
14.02.2013
0000000940
MERCIA FERNANDES
30
21
TO CREATE A FORUM OF DIS
CUSSION WITHIN B
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 06.03.2013
SD
FEB
New Development 0002
Project-120 Days
Confirmed
8000007068
14.02.2013
0000000790
MANSI KARANJEKAR
63
Report on Min Max Selling Price with M
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
17.04.2013
SD
FEB
New ABAP Report 0005
3: Medium
Confirmed
8000007069
15.02.2013
00000008
31
P S SUBRAMANIAN
15
4
rescheduling of ZPS 005
Panicker Unnikrishnan / BC / Navi Mumbai
18.02.2013
BC
FEB
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000007070
15.02.2013
00000008
31
P S SUBRAMANIAN
15
13
Material Shortage report
problems
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
27.02.2013
BC
FEB
Correction to Existing ABAP Report
0007
4: Low Confirmed
8000007071
15.02.2013
0000000892
BBL 00002
30
27
Auhtorization for F.01 for ECP u
ser BBL0
Panicker Unnikrishnan / BC / Navi Mumbai
13.03.2013
BC-SEC-USR
FEB
Authorization Request 0001
3: Medium
Confirmed
8000007072
15.02.2013
00000008
71
R S NAIR
15
10
role of Mr A V Bhalerao
Panicker Unnikrishnan / BC / Navi Mumbai
24.02.2013
BC
FEB
Authorization Request 0001
Project-120 Days
Confirmed
8000007073
16.02.2013
0000000765
DEEPAK PATIL
112
New Leave Rules Santosh
Rajam / 400708 Supp_Team7 / NAVI MUMBAI
07.06.2013
PA-PA FEB
New Development 0002
3: Medium
Confirmed
8000007074
16.02.2013
00000010
07
BRAJESHWAR SHUKLA
15
15
Issue for Printi
ng Of D3 No. In Invoice Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 02.03.2013
SD
FEB
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000007075
16.02.2013
00000008
43
E M NARAYANAN
15
12
Access Issues Panicker
Unnikrishnan / BC / Navi Mumbai
27.02.2013
BC
FEB
Authoriz
ation Request 0001
3: Medium
Confirmed
8000007076
16.02.2013
00000008
43
E M NARAYANAN
15
12
Access Issues Panicker
Unnikrishnan / BC / Navi Mumbai
27.02.2013
BC
FEB
Authoriz
ation Request 0001
3: Medium
Confirmed
8000007077
16.02.2013
00000008
43
E M NARAYANAN
15
9
Access Issues Panicker
Unnikrishnan / BC / Navi Mumbai
24.02.2013
BC
FEB
Authoriz
ation Request 0001
3: Medium
Confirmed
8000007078
16.02.2013
00000008
43
E M NARAYANAN
15
12
Access Issues Panicker
Unnikrishnan / BC / Navi Mumbai
27.02.2013
BC
FEB
Authoriz
ation Request 0001
3: Medium
Confirmed
8000007079
16.02.2013
00000008
43
E M NARAYANAN
15
12
Access Issues Panicker
Unnikrishnan / BC / Navi Mumbai
27.02.2013
BC
FEB
Authoriz
ation Request 0001
3: Medium
Confirmed
8000007080
16.02.2013
00000008

43
E M NARAYANAN
15
12
Access Issues Panicker
Unnikrishnan / BC / Navi Mumbai
27.02.2013
BI
FEB
Authoriz
ation Request 0001
3: Medium
Confirmed
8000007081
16.02.2013
00000008
43
E M NARAYANAN
15
12
Access Issue
Panicker
Unnikrishnan / BC / Navi Mumbai
27.02.2013
BI
FEB
Authoriz
ation Request 0001
4: Low Confirmed
8000007082
16.02.2013
0000001008
SWAPNIL DAYANAND RAORANE
30
13
require authoris
ation of ZSD125 & XD03 Panicker Unnikrishnan / BC / Navi Mumbai
28.02.20
13
CS
FEB
Authorization Request 0001
4: Low Confirmed
8000007083
16.02.2013
0000000793
VIVEK SHENDE
30
9
CPI No for February Payroll
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
24.02.2013
PA-PA FEB
Configuration Task
0015
4: Low Confirmed
8000007084
18.02.2013
0000000827
YOGENDRA DHENGLE
30
22
Transfer of SAP ID's
Panicker Unnikrishnan / BC / Navi Mumbai
11.03.2013
BW
FEB
Authorization Request 0001
3: Medium
Confirmed
8000007085
19.02.2013
00000010
07
BRAJESHWAR SHUKLA
15
5
Authorization er
ror for movement type 60
Panicker Unnikrishnan / BC / Navi Mumbai
23.02.2013
SD
FEB
4: Low Confirmed
8000007086
19.02.2013
0000000872
S JAGANATHAN
30
14
Z Report reqd PO Price Change
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 04.03.2013
MM
FEB
New ABAP Report 0005
4: Low Confirmed
8000007087
19.02.2013
0000000872
S JAGANATHAN
30
28
St loc control in ESD Panicker
Unnikrishnan / BC / Navi Mumbai
18.03.2013
MM
FEB
Authoriz
ation Request 0001
3: Medium
Confirmed
8000007088
22.02.2013
00000007
79
SUBHASH SHINDE
15
5
Transfer of SAP login
Panicker Unnikrishnan / BC / Navi Mumbai
26.02.2013
BC
FEB
Authorization Request 0001
3: Medium
Confirmed
8000007089
22.02.2013
00000009
83
RUPESH SAWANT
15
2
Update KDS for Customer
Group Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 23.02.20
13
SD
FEB
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000007090
22.02.2013
00000009
83
RUPESH SAWANT
15
4
Lab Office entries
Suresh Lad / 400708 NaviMumbai Supp_Team6 / NAVIMUMBAI 25.02.2013
CA-DMS
FEB
Configuration Task
0015
Project-60 Days Confirmed
8000007091
22.02.2013
00000008
43
E M NARAYANAN
44
Production/Quality Report zqm010
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 06.04.2013
PP
FEB
Enhancement to Existing ABAP Report
0006
Project-60 Days Confirmed
8000007092
22.02.2013
00000008
43
E M NARAYANAN
48
Access Issues to be addressed
Panicker Unnikrishnan / BC / Navi Mumbai
10.04.2013
BC
FEB
Authorization Request 0001
3: Medium
Confirmed
8000007093
22.02.2013
00000007
65
DEEPAK PATIL
15
8
Notice Ravindra Metre M
etre / 400708 Supp_Team7 / NAVI MUMBAI
01.03.2013
EP
FEB
Miscellaneous ME06
3: Medium
Confirmed
8000007095
22.02.2013
00000002
57
BYJU GOPALAKRISHNAN
15
5
Mass updation of
planned delivery time (
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAV
IMUMBAI 26.02.2013
CMDC
FEB
Master Data Task
0014
Project-60 Days Confirmed
8000007096
23.02.2013
00000010

07
BRAJESHWAR SHUKLA
77
Issue of Report for ESD
order Booking MT
Sonam Rohra Rohra / 400708 Navi Mumba Supp_Team8 / NAV
I MUMBAI
10.05.2013
BI
FEB
New BI Report 0008
Project-60 Days Confirmed
8000007097
23.02.2013
00000010
07
BRAJESHWAR SHUKLA
75
Issue for report of DRVESD STOCK AS ON Sonam Rohra Rohra / 400708 Navi Mumba Supp_Team8 / NAVI MUMBAI
08.05.2013
BI
FEB
Correction to Existing BI Report
0010
4: Low Confirmed
8000007098
24.02.2013
0000000914
AMIT KUMAR SINGH
30
4
STOCK TRANSFER PR CREATI
ON ERROR
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
27.02.2013
MM-PUR FEB
User Transactional Error
0011
3: Medium
Confirmed
8000007099
24.02.2013
00000007
65
DEEPAK PATIL
15
7
Normal Working Day on 24
.02.2013 & 24.03
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
02.03.2013
PA-PA FEB
Configuration Task
0015
4: Low Confirmed
8000007100
25.02.2013
0000000785
RENU MORE
30
25
Credit Note Taxation
Milan Sh
etty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 21.03.2013
SD
FEB
Correction to Existing Development
0004
Project-90Days Confirmed
8000007101
25.02.2013
00000007
85
RENU MORE
89
Consumption / Sub contrcting Cha
rges Rep
Ratna Palit / Supp_Team5 / NAVIMUMBAI 24.05.2013
FI
FEB
New ABAP Report 0005
5: Project
Confirmed
8000007102
25.02.2013
00000008
44
DHIRESH PANCHAL
192
Minimum Coverage of each Product
ion Orde
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
04.09.2013
MM
FEB
New BI Report 0008
4: Low Confirmed
8000007103
26.02.2013
0000000765
DEEPAK PATIL
30
4
Notice Ravindra Metre Metre / 4
00708 Supp_Team7 / NAVI MUMBAI
01.03.2013
EP
FEB
Miscella
neous ME06
3: Medium
Confirmed
8000007104
26.02.2013
00000005
16
CHAITANYA RAO
15
9
Authorization SPK13060
Panicker Unnikrishnan / BC / Navi Mumbai
06.03.2013
BC
FEB
Authorization Request 0001
3: Medium
Confirmed
8000007105
26.02.2013
00000008
64
MOHANKUMAR MENON
15
14
SAP Access to Mr
Nilesh Parekh Panicker Unnikrishnan / BC / Navi Mumbai
11.03.2013
FINANCE FEB
New SAP User Creation 0017
3: Medium
Confirmed
8000007106
26.02.2013
00000007
88
R K SHRIVASTAVA
15
9
Problem with out put of
ZQM061 Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
06.03.2013
BC-SEC-USR-ADM FEB
User Transactional Error
0011
3: Medium
Confirmed
8000007107
26.02.2013
00000007
99
C R OONNYKRISHNAN
15
8
Authorisation on
business place Panicker Unnikrishnan / BC / Navi Mumbai
05.03.2013
BC
FEB
Authorization Request 0001
3: Medium
Confirmed
8000007108
26.02.2013
00000010
08
SWAPNIL DAYANAND RAORANE
15
14
Authoris
ation for Repair order Panicker Unnikrishnan / BC / Navi Mumbai
11.03.20
13
CS
FEB
Authorization Request 0001
2: High Confirmed
8000007109
26.02.2013
0000000994
PANCHAL MAHESH
5
2
Authorisation problem of Mr. P.V
.Joshi Panicker Unnikrishnan / BC / Navi Mumbai
27.02.2013
BASIS
FEB
Authorization Request 0001
3: Medium
Confirmed
8000007110
26.02.2013
00000002
57
BYJU GOPALAKRISHNAN
15
3
Mass updation of
Stamping levels
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
28.02.2013
CMDC
FEB
Master Data Task
0014
3: Medium
Confirmed
8000007111
26.02.2013
00000007

82
SHARADCHANDRA SANGHADIA
15
8
ZQM083 to be upd
ated for U test line
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 05.03.20
13
QM
FEB
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000007112
27.02.2013
00000009
99
SAHU SUJIT
15
11
CHANGES IN PRODUCTION OR
DER LABEL(tCODEShyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 09.03.2013
CHANGES IN LABEL
FEB
Enhancement to Existing
Development
0003
3: Medium
Confirmed
8000007113
27.02.2013
00000008
04
MANGESH KADAM
15
6
Error while releasing th
e cost estimate Ratna Palit / Supp_Team2 / NAVIMUMBAI 04.03.2013
CO
FEB
Correction to Existing Development
0004
3: Medium
Confirmed
8000007114
27.02.2013
00000007
79
SUBHASH SHINDE
15
6
Transfer of Motors from
3100-2010
Ratna Palit / Supp_Team2 / NAVIMUMBAI 04.03.2013
CO
FEB
Usage of BBL00001
0018
3: Medium
Confirmed
8000007115
27.02.2013
00000002
57
BYJU GOPALAKRISHNAN
15
4
Mass Updation-Sa
fety Stock
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 02.03.20
13
CMDC
FEB
Master Data Task
0014
4: Low Confirmed
8000007116
28.02.2013
0000000781
JAYENDRA GARUD
30
21
Backgound processing ZPP086 to b
e transf
Shyam Shinde / 400708 Navi Mumbai
BC / Navi Mumbai
20.03.2013
BC-BMT-WFM
FEB
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000007117
28.02.2013
00000009
84
LAXMAN SALKAR
15
15
Additional KDS for Mater
ial group
Ratna Palit / Supp_Team4 / NAVIMUMBAI 14.03.2013
LO-MD-MM
FEB
Configuration Task
0015
3: Medium
Confirmed
8000007118
28.02.2013
00000009
83
RUPESH SAWANT
15
6
Lab office for doc typeTMG
Suresh Lad / 400708 NaviMumbai Supp_Team6 / NAVIMUMBAI 05.03.2013
CA-DMS FEB
Configuration Task
0015
3: Medium
Confirmed
8000007119
28.02.2013
00000010
08
SWAPNIL DAYANAND RAORANE
15
12
authoriz
ation error in F2 notification Panicker Unnikrishnan / Supp_Team4 / NAVIMUMBAI
11.03.2013
QM
FEB
3: Medium
Confirmed
8000007120
28.02.2013
00000007
99
C R OONNYKRISHNAN
15
6
Addition of colu
mns in Purchase Journal Ratna Palit / Supp_Team5 / NAVIMUMBAI 05.03.2013
FI
FEB
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000007121
01.03.2013
00000007
81
JAYENDRA GARUD
15
15
ZPP084 - Greasing detail
s not appearing Shyam Shinde / 400708 Navi Mumbai
Supp_Team2 / NAVIMUMBAI
15.03.2013
LO-VC-REP
MAR
Enhancement to Existing Development
0003
4: Low Confirmed
8000007122
01.03.2013
30
1
Access to MI07 to be removed
Supp_Tea
m5 / NAVIMUMBAI 01.03.2013
FIN
MAR
Message Not Relevant
0019
4: Low Confirmed
8000007123
01.03.2013
0000000872
S JAGANATHAN
30
4
t code MI07 to be removed
Panicker Unnikrishnan / BC / Navi Mumbai
04.03.2013
FIN
MAR
Authorization Request 0001
3: Medium
Confirmed
8000007124
01.03.2013
00000007
83
ANIRUDDHA KULKARNI
15
13
Authorization fo
r change of user status Panicker Unnikrishnan / BC / Navi Mumbai
13.03.20
13
QM
MAR
Authorization Request 0001
5: Project
Confirmed
8000007125
01.03.2013
00000007
99
C R OONNYKRISHNAN
236
Customer form collection
automatic Email
Rachana Bhumkar / 400708
ServiceDesk / NAVIMUMBAI

22.10.2013
CA
MAR
New Development 0002
3: Medium
Confirmed
8000007126
01.03.2013
00000007
81
JAYENDRA GARUD
15
12
Motor CI status report E
mail from BBL b
Sonam Rohra Rohra / 400708 Navi Mumba Supp_Team8 / NAV
I MUMBAI
12.03.2013
BC
MAR
2: High Confirmed
8000007127
01.03.2013
0000000794
CHANDRAKANT JADHAV
5
2
Payroll - Manager for Fe
b 2013 - Summary
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
02.03.2013
PA-PA MAR
User Transactional Error
0011
3: Medium
Confirmed
8000007128
01.03.2013
00000007
98
B A RANE
15
6
SAP Login access request
Panicker Unnikrishnan / BC / Navi Mumbai
06.03.2013
BC-SEC-USE-ADM
MAR
4: Low Confirmed
8000007129
01.03.2013
0000000872
S JAGANATHAN
30
4
t code va13 access
Panicker
Unnikrishnan / BC / Navi Mumbai
04.03.2013
SD
MAR
Authoriz
ation Request 0001
3: Medium
Confirmed
8000007130
01.03.2013
00000009
94
PANCHAL MAHESH
15
13
AUTHORISATION Panicker
Unnikrishnan / BC / Navi Mumbai
13.03.2013
BASIS MAR
Authoriz
ation Request 0001
4: Low Confirmed
8000007131
01.03.2013
0000000843
E M NARAYANAN
30
12
Updation of MIGO number in Zqm02
8
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 12.03.20
13
PP
MAR
Usage of BBL00001
0018
4: Low Confirmed
8000007132
01.03.2013
0000000797
BHARAT GHUMARE
30
28
Two SAP Licences for M/s Bhavin
& Jayes
Panicker Unnikrishnan / BC / Navi Mumbai
28.03.2013
CO - ADDI SAP USER
MAR
New SAP User Creation 0017
4: Low Confirmed
8000007133
01.03.2013
0000000785
RENU MORE
30
11
Output ZPCD Credit Note Rachana
Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 11.03.2013
SD
MAR
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007134
01.03.2013
00000007
97
BHARAT GHUMARE
15
8
Access to BI Prod Report
s for MGR
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
08.03.2013
CO - ACCESS BI PROD
MAR
Authorization Request 0001
4: Low Confirmed
8000007135
01.03.2013
0000000793
VIVEK SHENDE
30
26
Salary/Wage Revision from 1st Ma
rch 2013
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
26.03.2013
PA-PA MAR
Configuration Task
0015
Project-120 Days
Confirmed
8000007136
01.03.2013
0000000844
DHIRESH PANCHAL
105
BI Reports of Windings
Status. Sucheta Babar / Supp_Team8 / NAVI MUMBAI
13.06.2013
PP
MAR
New BI Report 0008
Project-60 Days Confirmed
8000007137
02.03.2013
00000007
94
CHANDRAKANT JADHAV
34
Car running & Maintenanc
e claim issue Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
04.04.20
13
PA-PA MAR
User Transactional Error
0011
3: Medium
Confirmed
8000007138
02.03.2013
00000009
83
RUPESH SAWANT
15
5
Lab office for doc typeTQD
Suresh Lad / 400708 NaviMumbai Supp_Team6 / NAVIMUMBAI 06.03.2013
CA-DMS MAR
Configuration Task
0015
3: Medium
Confirmed
8000007139
02.03.2013
00000007
97
BHARAT GHUMARE
15
5
Access to CJ20N for BHG
& SRP Panicker Unnikrishnan / BC / Navi Mumbai
06.03.2013
CO - ACC
ESS
MAR
Authorization Request 0001
Project-60 Days Confirmed
8000007140
02.03.2013
00000010
07
BRAJESHWAR SHUKLA
34
Issue for correction in
Export order pro
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV

IMUMBAI 04.04.2013
SD
MAR
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000007141
02.03.2013
00000007
90
MANSI KARANJEKAR
15
8
Excise group and
Series group for PL 204
Rachana Bhumkar / 400708
Supp_Team3 / NAV
IMUMBAI 09.03.2013
FI-LOC MAR
Configuration Task
0015
4: Low Confirmed
8000007142
04.03.2013
0000000785
RENU MORE
30
10
Authorisation for Creation of BO
M
Panicker Unnikrishnan / BC / Navi Mumbai
13.03.2013
BASIS
MAR
Authorization Request 0001
3: Medium
Confirmed
8000007143
04.03.2013
00000010
07
BRAJESHWAR SHUKLA
15
1
Issue for correc
tion In T-code zsd087 Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI
04.03.2013
SD
MAR
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007144
04.03.2013
00000008
31
P S SUBRAMANIAN
15
10
DPR Authorization Issue
Panicker Unnikrishnan / BC / Navi Mumbai
13.03.2013
BC
MAR
Authorization Request 0001
3: Medium
Confirmed
8000007145
04.03.2013
00000007
81
JAYENDRA GARUD
15
9
Authorization missing fo
r RBK12317
Panicker Unnikrishnan / BC / Navi Mumbai
12.03.2013
BC-BMT-WFM
MAR
Authorization Request 0001
3: Medium
Confirmed
8000007146
04.03.2013
00000007
79
SUBHASH SHINDE
15
5
Uploading in Employee po
rtal
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
08.03.20
13
EP
MAR
Enhancement to Existing Development
0003
4: Low Confirmed
8000007147
04.03.2013
0000000779
SUBHASH SHINDE
30
10
Authorization for ZPP086
Panicker Unnikrishnan / BC / Navi Mumbai
13.03.2013
BC
MAR
Authorization Request 0001
3: Medium
Confirmed
8000007148
04.03.2013
00000008
43
E M NARAYANAN
15
10
Access to Inderaj Kapoor
Panicker Unnikrishnan / BC / Navi Mumbai
13.03.2013
BC
MAR
Authorization Request 0001
3: Medium
Confirmed
8000007149
04.03.2013
00000008
02
MANISH RATHOD
15
15
WIP Open Production Orde
rs - Feb'2013 to
Ratna Palit / Supp_Team2 / NAVIMUMBAI 18.03.2013
CO
MAR
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000007150
04.03.2013
00000007
81
JAYENDRA GARUD
15
9
ZPP009 - Zero's to be tr
uncated in flat Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
12.03.20
13
LO-VC-REP
MAR
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000007151
05.03.2013
00000002
57
BYJU GOPALAKRISHNAN
15
3
Mass Updation of
Winding Levels BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 07.03.20
13
CMDC
MAR
Master Data Task
0014
3: Medium
Confirmed
8000007152
05.03.2013
00000007
90
MANSI KARANJEKAR
15
5
Dealer portal Lo
gin ID for Mr Milan Shah
Ravindra Metre Metre / 400708 Supp_Team3 / NAV
IMUMBAI 09.03.2013
MAR
Authorization Request 0001
4: Low Confirmed
8000007153
06.03.2013
0000000871
R S NAIR
30
25
Report of POs amended for a peri
od
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 30.03.20
13
MM
MAR
New ABAP Report 0005
4: Low Confirmed
8000007154
06.03.2013
0000000793
VIVEK SHENDE
30
7
Addition of fields in ZHR037
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
12.03.2013
PA-PA
MAR
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000007155
06.03.2013
00000007
97
BHARAT GHUMARE
15
7
Access to Mrs Smita Phat

ak
ESS

Panicker Unnikrishnan / BC / Navi Mumbai


12.03.2013
CO - ACC
MAR
Authorization Request 0001
3: Medium
Confirmed
8000007156
06.03.2013
00000007
97
BHARAT GHUMARE
15
7
Error in Depreciation Po
sting to GL for Ratna Palit / Supp_Team2 / NAVIMUMBAI 12.03.2013
DEPRE PO
STING ERROR
MAR
User Transactional Error
0011
4: Low Confirmed
8000007157
07.03.2013
0000000785
RENU MORE
30
7
Transfer of SAP Login Panicker
Unnikrishnan / BC / Navi Mumbai
13.03.2013
BASIS MAR
Authoriz
ation Request 0001
3: Medium
Confirmed
8000007158
07.03.2013
00000007
82
SHARADCHANDRA SANGHADIA
15
7
Authorisation VA
03 sor SNS05261 login Panicker Unnikrishnan / BC / Navi Mumbai
13.03.20
13
QM
MAR
Authorization Request 0001
4: Low Confirmed
8000007159
07.03.2013
0000001007
BRAJESHWAR SHUKLA
30
28
Issue for correction in
report mail to c
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI
03.04.2013
SD
MAR
Correction to Existing ABAP Report
0007
4: Low Confirmed
8000007160
08.03.2013
0000000872
S JAGANATHAN
30
6
j1is role with accntg entry disp
lay
Panicker Unnikrishnan / BC / Navi Mumbai
13.03.2013
SD
MAR
Authorization Request 0001
4: Low Confirmed
8000007161
08.03.2013
0000001010
MANDAR VAZE
30
21
Reset reorder point and fixed lo
t size BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 28.03.2013
BC
MAR
Master Data Task
0014
3: Medium
Confirmed
8000007162
08.03.2013
00000007
98
B A RANE
15
4
Background processing of
ZCO031 Panicker Unnikrishnan / BC / Navi Mumbai
11.03.2013
MM
MAR
Authorization Request 0001
4: Low Confirmed
8000007163
09.03.2013
0000000790
MANSI KARANJEKAR
30
13
Broadcating TOP TEN cust
omers - sales /b
Sonam Rohra Rohra / 400708 Navi Mumba Supp_Team8 / NAV
I MUMBAI
21.03.2013
BI
MAR
New BI Report 0008
3: Medium
Confirmed
8000007164
11.03.2013
00000008
43
E M NARAYANAN
15
9
Creation of New Storage
Location for TMV
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 19.03.2013
PP
MAR
Configuration Task
0015
Project-60 Days Confirmed
8000007165
11.03.2013
00000008
87
AROON FERNANDES
43
mIsmatch data of MB51 in BI
Sonam Rohra Rohra / 400708 Navi Mumba Supp_Team8 / NAVI MUMBAI
22.04.20
13
MM
MAR
Enhancement to Existing BI Report
0009
4: Low Confirmed
8000007166
11.03.2013
0000000843
E M NARAYANAN
30
27
MIR for production Orders
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 06.04.2013
PP
MAR
New ABAP Report 0005
4: Low Confirmed
8000007167
11.03.2013
0000000872
S JAGANATHAN
30
3
201 mvt in mb21 Panicker Unnikri
shnan / BC / Navi Mumbai
13.03.2013
MM
MAR
Authorization Re
quest 0001
4: Low Confirmed
8000007168
11.03.2013
0000001008
SWAPNIL DAYANAND RAORANE
30
31
Authorisation re
quired - MIGO Panicker Unnikrishnan / BC / Navi Mumbai
10.04.2013
CS
MAR
Authorization Request 0001
3: Medium
Confirmed
8000007169
11.03.2013
00000007
65
DEEPAK PATIL
15
3
T Code Authorisation -ZH
R126 - BDC for O
Panicker Unnikrishnan / BC / Navi Mumbai
13.03.20
13
BC-SEC-USR-ADM MAR
Authorization Request 0001
Project-60 Days Confirmed
8000007170
11.03.2013
00000007
96
DINESH BANE
51
Provisional Income Declaration D

ata on E
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
30.04.2013
PA-PA MAR
New Development 0002
3: Medium
Confirmed
8000007171
11.03.2013
00000007
99
C R OONNYKRISHNAN
15
8
New tx code crea
tion
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 18.03.20
13
FI
MAR
Usage of BBL00001
0018
2: High Confirmed
8000007172
11.03.2013
0000000791
K K YATHEENDRADAS
5
4
Matl mov 309
Ratna Pa
lit / Supp_Team4 / NAVIMUMBAI 14.03.2013
MM
MAR
User Transaction
al Error
0011
4: Low Confirmed
8000007173
12.03.2013
0000000848
MANJUNATH R
30
5
billing document for release
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 16.03.2013
SD
MAR
SAP Software Bug
0012
3: Medium
Confirmed
8000007174
12.03.2013
00000002
57
BYJU GOPALAKRISHNAN
15
4
Mass Updation of
Buffer Level and Min. L
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAV
IMUMBAI 15.03.2013
CMDC
MAR
Master Data Task
0014
3: Medium
Confirmed
8000007175
12.03.2013
00000002
57
BYJU GOPALAKRISHNAN
15
4
Mass Updation of
Safety Stock(MARC-EISBE
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAV
IMUMBAI 15.03.2013
CMDC
MAR
Master Data Task
0014
4: Low Confirmed
8000007176
12.03.2013
0000000872
S JAGANATHAN
30
19
PO Release issue
Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 30.03.2013
MM
MAR
Configuration Task
0015
3: Medium
Confirmed
8000007177
12.03.2013
00000008
87
AROON FERNANDES
15
2
Info update for Raviraj
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 13.03.2013
MM
MAR
Master Data Task
0014
3: Medium
Confirmed
8000007178
12.03.2013
00000009
94
PANCHAL MAHESH
15
8
Authorisation for Mr.Kha
n
Panicker Unnikrishnan / BC / Navi Mumbai
19.03.2013
BASIS
MAR
Authorization Request 0001
3: Medium
Confirmed
8000007179
12.03.2013
00000002
57
BYJU GOPALAKRISHNAN
15
4
Mass Updation of
LHG
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 15.03.2013
CMDC
MAR
Master Data Task
0014
3: Medium
Confirmed
8000007180
12.03.2013
00000008
87
AROON FERNANDES
15
2
Info record update for T
onk
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 13.03.2013
MM
MAR
Master Data Task
0014
4: Low Confirmed
8000007181
13.03.2013
0000000794
CHANDRAKANT JADHAV
30
21
ZHR037- modication / cor
rection.
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
02.04.20
13
PA-PA MAR
Configuration Task
0015
4: Low Confirmed
8000007182
13.03.2013
0000000794
CHANDRAKANT JADHAV
30
29
ZHR 056- LTA provision
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
10.04.2013
PA-PA
MAR
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000007183
13.03.2013
00000008
87
AROON FERNANDES
15
8
Cleaning of Vendor Maste
r records in SAP
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 20.03.2013
MM
MAR
Master Data Task
0014
3: Medium
Confirmed
8000007184
14.03.2013
00000007
81
JAYENDRA GARUD
15
13
ZQM011 - CHANGES REQUIRE
D IN RTC AS PER Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
26.03.20
13
LO-VC-REP
MAR
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000007185
14.03.2013
00000008
43
E M NARAYANAN
15
6
Access to transaction QA

03
MAR

Panicker Unnikrishnan / BC / Navi Mumbai


19.03.2013
BI
Authorization Request 0001
3: Medium
Confirmed
8000007186
14.03.2013
00000008
87
AROON FERNANDES
15
15
Authorization for SAP co
des
Panicker Unnikrishnan / BC / Navi Mumbai
28.03.2013
MM
MAR
Authorization Request 0001
4: Low Confirmed
8000007187
14.03.2013
0000000765
DEEPAK PATIL
30
1
Notice Ravindra Metre Metre / 4
00708 Supp_Team7 / NAVI MUMBAI
14.03.2013
EP
MAR
Miscella
neous ME06
3: Medium
Confirmed
8000007188
14.03.2013
00000008
43
E M NARAYANAN
15
15
Access to transaction zp
p137 - Job Card Panicker Unnikrishnan / BC / Navi Mumbai
28.03.2013
BI
MAR
Authorization Request 0001
4: Low Confirmed
8000007189
15.03.2013
0000000799
C R OONNYKRISHNAN
30
26
Change in NMMC CESS pro
cess for introdu
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAV
IMUMBAI 09.04.2013
FI
MAR
Business Process Task 0013
4: Low Confirmed
8000007190
15.03.2013
0000000797
BHARAT GHUMARE
30
6
Creation of new reason code fo
r MVT Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 20.03.20
13
MM
MAR
Configuration Task
0015
4: Low Confirmed
8000007191
15.03.2013
0000000793
VIVEK SHENDE
30
8
CPI no for March 2013 Payroll
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
22.03.2013
PA-PA MAR
Configuration Task
0015
3: Medium
Confirmed
8000007192
15.03.2013
00000009
84
LAXMAN SALKAR
15
11
Changes in pricing proce
dure for Spare-S
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 25.03.2013
SD-SLS MAR
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000007193
16.03.2013
0000000785
RENU MORE
30
11
Change in ZPRN Milan Shetty / 4
00708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 26.03.2013
SD
MAR
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007194
16.03.2013
00000010
10
MANDAR VAZE
15
5
authorization for bill p
arking Panicker Unnikrishnan / BC / Navi Mumbai
20.03.2013
BC
MAR
Authorization Request 0001
4: Low Confirmed
8000007195
16.03.2013
0000000872
S JAGANATHAN
30
15
GR based IV indicator control in
ME21N &
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
30.03.2013
MM
MAR
Configuration Task
0015
4: Low Confirmed
8000007196
16.03.2013
0000000848
MANJUNATH R
30
17
Ed calculation error
Rachana
Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 01.04.2013
SD
MAR
User Transactional Error
0011
3: Medium
Confirmed
8000007197
18.03.2013
00000007
94
CHANDRAKANT JADHAV
15
5
Wage Type 2509-M
edical Assitance
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
22.03.2013
PA-PA MAR
Configuration Task
0015
3: Medium
Confirmed
8000007198
18.03.2013
00000007
90
MANSI KARANJEKAR
15
2
Authorisation fo
r BI queries
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
19.03.2013
BI
MAR
Authorization Request 0001
4: Low Confirmed
8000007199
18.03.2013
0000000794
CHANDRAKANT JADHAV
30
16
Year End Activity - Flex
i- Pay and other
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
02.04.2013
PA-PA MAR
Configuration Task
0015
4: Low Confirmed
8000007200
18.03.2013
0000000797

BHARAT GHUMARE
30
23
Manual Depreciation Provided to
be rever
Ratna Palit / Supp_Team5 / NAVIMUMBAI 09.04.2013
FICO DEP
RECIATION
MAR
User Transactional Error
0011
3: Medium
Confirmed
8000007201
18.03.2013
00000007
90
MANSI KARANJEKAR
15
8
Capture OEMs PO
No., PO date & Mtrl code
Rachana Bhumkar / 400708
Supp_Team3 / NAV
IMUMBAI 25.03.2013
SD-SLS MAR
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000007202
18.03.2013
00000008
43
E M NARAYANAN
15
11
Access to transaction zp
p144
Panicker Unnikrishnan / BC / Navi Mumbai
28.03.2013
BC
MAR
Authorization Request 0001
4: Low Confirmed
8000007203
18.03.2013
0000000779
SUBHASH SHINDE
30
19
Error in ZSD026 & non posting og
f VF02 d
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
05.04.2013
SD
MAR
Correction to Existing ABAP Report
0007
4: Low Confirmed
8000007204
19.03.2013
0000000784
PRACHI KARNIK
30
15
IEEMA - Transformer Production f
or 0412 Sonam Rohra Rohra / 400708 Navi Mumba Supp_Team8 / NAVI MUMBAI
02.04.2013
BI
MAR
Master Data Task
0014
5: Project
Confirmed
8000007205
19.03.2013
00000007
98
B A RANE
199
D-3 - Indirect Tax Project
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 03.10.2013
SD
MAR
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000007206
19.03.2013
00000009
99
SAHU SUJIT
15
3
Ie03 transaction error
Panicker Unnikrishnan / BC / Navi Mumbai
21.03.2013
BC-SEC-USR-ADM
MAR
Authorization Request 0001
3: Medium
Confirmed
8000007207
19.03.2013
00000003
69
UNNIKRISHNAN PANICKER
15
10
Admin Authorizat
ion For Tx.SM59 to User Panicker Unnikrishnan / BC / Navi Mumbai
28.03.20
13
BC-SEC-USR
MAR
Authorization Request 0001
3: Medium
Confirmed
8000007208
19.03.2013
00000008
43
E M NARAYANAN
15
10
Access to transaction zm
m036
Panicker Unnikrishnan / BC / Navi Mumbai
28.03.2013
BC
MAR
Authorization Request 0001
Project-60 Days Confirmed
8000007209
19.03.2013
00000008
43
E M NARAYANAN
53
Printing of RMC document is not
proper Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 10.05.20
13
MM
MAR
Correction to Existing Development
0004
4: Low Confirmed
8000007210
19.03.2013
0000000813
AARTI VICHARE
30
4
upload TIF2
Ravindra Metre M
etre / 400708 Supp_Team7 / NAVI MUMBAI
22.03.2013
EP
MAR
Miscellaneous ME06
4: Low Confirmed
8000007211
19.03.2013
0000000983
RUPESH SAWANT
30
16
Changes in Transformer Enquiry
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 03.04.2013
SD
MAR
New Development 0002
3: Medium
Confirmed
8000007212
19.03.2013
00000007
97
BHARAT GHUMARE
15
7
Authorisation for FB01
to M/s SV, BHG
Panicker Unnikrishnan / BC / Navi Mumbai
25.03.20
13
FI -AUTHORISATION
MAR
Authorization Request 0001
4: Low Confirmed
8000007213
19.03.2013
0000000872
S JAGANATHAN
30
10
remove access Panicker Unnikri
shnan / BC / Navi Mumbai
28.03.2013
MM
MAR
Authorization Re
quest 0001
3: Medium
Confirmed
8000007214
20.03.2013
00000007
97
BHARAT GHUMARE
15
6
Purchase Register for
March'13 1st Ru
Panicker Unnikrishnan / BC / Navi Mumbai
25.03.20
13
FI PUR REGISTER MAR
Background Job Scheduling Request
0016

Project-60 Days Confirmed


8000007215
20.03.2013
00000008
72
S JAGANATHAN
38
Vednor Code creation
Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 26.04.2013
MM
MAR
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000007216
20.03.2013
00000007
82
SHARADCHANDRA SANGHADIA
15
11
authorization fo
r ZQM076 Heat Number li
Panicker Unnikrishnan / BC / Navi Mumbai
30.03.20
13
QM
MAR
Authorization Request 0001
3: Medium
Confirmed
8000007217
20.03.2013
00000008
87
AROON FERNANDES
15
13
Error in ZMM038 Transact
ion.
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 01.04.20
13
MM
MAR
Correction to Existing ABAP Report
0007
2: High Confirmed
8000007218
20.03.2013
0000000972
RAKESH BHASIN
5
5
SAP Login
Panicker Unnikri
shnan / BC / Navi Mumbai
24.03.2013
FI
MAR
New SAP User Cre
ation 0017
4: Low Confirmed
8000007219
20.03.2013
0000000785
RENU MORE
30
3
Accounting of entry tax Rachana
Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 22.03.2013
SD
MAR
Configuration Task
0015
3: Medium
Confirmed
8000007220
20.03.2013
00000008
87
AROON FERNANDES
15
11
Issue in MB 51 transacti
on values
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
30.03.2013
MM-PUR MAR
Request for Information ME03
3: Medium
Confirmed
8000007221
21.03.2013
00000002
57
BYJU GOPALAKRISHNAN
15
2
Mass updation of
Copper and Insulation R
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAV
IMUMBAI 22.03.2013
CMDC
MAR
Master Data Task
0014
3: Medium
Confirmed
8000007222
21.03.2013
00000002
57
BYJU GOPALAKRISHNAN
15
2
Mass updation of
Planned Delivery Lead T
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAV
IMUMBAI 22.03.2013
CMDC
MAR
Master Data Task
0014
3: Medium
Confirmed
8000007223
21.03.2013
00000009
99
SAHU SUJIT
15
14
IE01 tcode ERROR
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 03.04.2013
IE01 TCODE ERROR
MAR
Configuration Task
0015
Project-60 Days Confirmed
8000007224
22.03.2013
00000008
43
E M NARAYANAN
30
Transaction ZPP144 to be enhance
d
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 20.04.20
13
PP
MAR
Business Process Task 0013
4: Low Confirmed
8000007225
22.03.2013
0000000843
E M NARAYANAN
30
30
Procedure for casing procurement
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 20.04.2013
MM
MAR
Business Process Task 0013
3: Medium
Confirmed
8000007226
22.03.2013
00000007
79
SUBHASH SHINDE
15
7
Access for Sales Offices
to Mr. H K Shah
Panicker Unnikrishnan / BC / Navi Mumbai
28.03.20
13
BC
MAR
Authorization Request 0001
2: High Confirmed
8000007227
22.03.2013
0000000796
DINESH BANE
5
1
Cheque prining error while proce
ssing of
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
22.03.20
13
PA-PA MAR
User Transactional Error
0011
3: Medium
Confirmed
8000007228
22.03.2013
00000008
43
E M NARAYANAN
15
7
Access to IQ09 Panicker
Unnikrishnan / BC / Navi Mumbai
28.03.2013
BC
MAR
Authoriz
ation Request 0001
3: Medium
Confirmed
8000007229
22.03.2013
00000008
01
BIPIN SURVE
15
4
Back Ground Processing
Panicker Unnikrishnan / Supp_Team2 / NAVIMUMBAI 25.03.2013
CO
MAR
3: Medium
Confirmed
8000007230
22.03.2013
00000007

94
CHANDRAKANT JADHAV
15
12
ZHR024- Full & F
inal Settlement.
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
02.04.2013
PA-PA MAR
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007231
22.03.2013
00000007
91
K K YATHEENDRADAS
15
7
Outbound deliver
y
Panicker Unnikrishnan / BC / Navi Mumbai
28.03.2013
MM
MAR
Authorization Request 0001
4: Low Confirmed
8000007232
22.03.2013
0000000785
RENU MORE
30
18
Authorisation for FAGLL03
Panicker Unnikrishnan / BC / Navi Mumbai
08.04.2013
BASIS MAR
Authorization Request 0001
Project-60 Days Confirmed
8000007233
22.03.2013
00000008
72
S JAGANATHAN
49
ZSD028 - credit limit Milan Sh
etty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 09.05.2013
SD
MAR
Enhancement to Existing Development
0003
4: Low Confirmed
8000007234
22.03.2013
0000000872
S JAGANATHAN
30
7
ZMM141 Panicker Unnikrishnan /
BC / Navi Mumbai
28.03.2013
MM
MAR
Authorization Request
0001
3: Medium
Confirmed
8000007235
22.03.2013
00000007
97
BHARAT GHUMARE
15
2
Error in Std Costing MF1
6M63300000 in Pl
Ratna Palit / Supp_Team2 / NAVIMUMBAI 23.03.2013
CO - STD COST ERROR
MAR
Configuration Task
0015
Project-60 Days Confirmed
8000007236
23.03.2013
00000007
85
RENU MORE
42
Authorisation for T-code ME52N
Panicker Unnikrishnan / BC / Navi Mumbai
03.05.2013
BASIS MAR
Authorization Request 0001
4: Low Confirmed
8000007237
23.03.2013
0000000797
BHARAT GHUMARE
30
27
Absorption of Prod Serveces Exp
as % on Ratna Palit / Supp_Team2 / NAVIMUMBAI 18.04.2013
CO-STD COST UPDA
TION
MAR
Configuration Task
0015
3: Medium
Confirmed
8000007238
23.03.2013
00000008
87
AROON FERNANDES
15
13
Blocking of Info record
of M/s National BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 04.04.20
13
MM
MAR
Master Data Task
0014
3: Medium
Confirmed
8000007239
23.03.2013
00000008
87
AROON FERNANDES
15
13
Info record block for MK
Industries 1004
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
04.04.2013
MM
MAR
Master Data Task
0014
3: Medium
Confirmed
8000007240
23.03.2013
00000008
87
AROON FERNANDES
15
13
Info record block of M/s
SHree Enterpris
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
04.04.2013
MM
MAR
Master Data Task
0014
3: Medium
Confirmed
8000007241
24.03.2013
00000008
43
E M NARAYANAN
15
2
Error message being warn
ed for 24032013 Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
25.03.20
13
PP
MAR
Configuration Task
0015
4: Low Confirmed
8000007242
24.03.2013
0000000793
VIVEK SHENDE
30
3
Re-mapping of WT 2509 Santosh
Rajam / 400708 Supp_Team7 / NAVI MUMBAI
26.03.2013
PA-PA MAR
Configuration Task
0015
3: Medium
Confirmed
8000007243
24.03.2013
00000002
57
BYJU GOPALAKRISHNAN
15
1
Mass Updation of
Storage Location
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
24.03.2013
CMDC
MAR
Master Data Task
0014
3: Medium
Confirmed
8000007244
24.03.2013
00000002
57
BYJU GOPALAKRISHNAN
15
1
Mass Updation of
Purchasing group
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
24.03.2013
CMDC
MAR
Message Not Relevant
0019
3: Medium
Confirmed
8000007245
24.03.2013
00000008

43
E M NARAYANAN
15
2
Updation of External Mat
erial Group
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 25.03.20
13
MM
MAR
Master Data Task
0014
3: Medium
Confirmed
8000007246
24.03.2013
00000007
94
CHANDRAKANT JADHAV
15
6
Additional off-c
ycle date 25.03.2013. Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
29.03.2013
PA-PA MAR
Configuration Task
0015
4: Low Confirmed
8000007247
24.03.2013
0000000865
AARTI MADHANKAR
30
30
C32 Purchasing Group authorisati
on
Rachana Bhumkar / 400708
Supp_Team4 / NAVIMUMBAI 22.04.2013
BC-SEC-USR-ADM MAR
Correction to Existing Development
0004
3: Medium
Confirmed
8000007248
24.03.2013
00000008
01
BIPIN SURVE
15
2
Back Ground Processing
Panicker Unnikrishnan / BC / Navi Mumbai
25.03.2013
CO
MAR
3: Medium
Confirmed
8000007249
24.03.2013
00000008
43
E M NARAYANAN
15
6
Extension of STorage Loc
ation and change
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
29.03.2013
PP
MAR
Master Data Task
0014
3: Medium
Confirmed
8000007250
24.03.2013
00000002
57
BYJU GOPALAKRISHNAN
15
6
Mass Updation of
Storage Locations
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
29.03.2013
CMDC
MAR
Master Data Task
0014
3: Medium
Confirmed
8000007251
24.03.2013
00000002
57
BYJU GOPALAKRISHNAN
15
3
Mass Updation of
Buffer Levels BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 26.03.20
13
CMDC
MAR
Master Data Task
0014
3: Medium
Confirmed
8000007252
25.03.2013
00000002
57
BYJU GOPALAKRISHNAN
15
2
Mass Updation of
Safety Stock BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 26.03.20
13
CMDC
MAR
Master Data Task
0014
3: Medium
Confirmed
8000007253
25.03.2013
00000007
98
B A RANE
15
13
Excise number range for
2013-14 Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 06.04.20
13
MM
MAR
Usage of BBL00001
0018
4: Low Confirmed
8000007254
26.03.2013
0000000785
RENU MORE
30
16
Addition of ZD12 in ZSD160 repor
t
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 10.04.20
13
SD
MAR
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000007255
26.03.2013
00000007
99
C R OONNYKRISHNAN
15
15
Disenabling NMMC
in Service POs Shyam Shinde / 400708 Navi Mumbai
Supp_Team5 / NAVIMUMBAI
09.04.2013
FI
MAR
Enhancement to Existing Development
0003
2: High Confirmed
8000007256
26.03.2013
0000000791
K K YATHEENDRADAS
5
3
Outbound delivery agains
t STPO Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 28.03.20
13
MM
MAR
Configuration Task
0015
3: Medium
Confirmed
8000007257
26.03.2013
00000008
02
MANISH RATHOD
15
3
Planned Price 1 Uploadin
g effective from
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
28.03.2013
CO
MAR
Master Data Task
0014
3: Medium
Confirmed
8000007258
26.03.2013
00000008
36
S S SATHAWANE
15
15
Authorization for COHV
Panicker Unnikrishnan / BC / Navi Mumbai
09.04.2013
PP
MAR
Authorization Request 0001
2: High Confirmed
8000007259
26.03.2013
0000000803
PRASAD DESHPANDE
5
4
Plan price updation
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 29.03.2013
CO
MAR
Master Data Task
0014
3: Medium
Confirmed
8000007260
26.03.2013
00000010
07
BRAJESHWAR SHUKLA
15
15
Issue for pendin

g credit note through bi


Rachana Bhumkar / 400708
Supp_Team3 / NAV
IMUMBAI 09.04.2013
SD
MAR
Configuration Task
0015
3: Medium
Confirmed
8000007261
26.03.2013
00000008
04
MANGESH KADAM
15
5
DrivesPlanned Price 1 Up
loading Effectiv
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
30.03.2013
CO
MAR
Master Data Task
0014
3: Medium
Confirmed
8000007262
26.03.2013
00000007
97
BHARAT GHUMARE
15
15
Purchase Register for
MARCH'13 2nd R
Panicker Unnikrishnan / BC / Navi Mumbai
09.04.20
13
FI PUR REGISTER MAR
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000007263
26.03.2013
00000007
97
BHARAT GHUMARE
15
15
Access Issue - Mangesh
Kadam Panicker Unnikrishnan / BC / Navi Mumbai
09.04.2013
CO - ACC
ESS
MAR
Authorization Request 0001
3: Medium
Confirmed
8000007264
26.03.2013
00000007
90
MANSI KARANJEKAR
15
8
Number range for
PL 2042
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
02.04.2013
SD-SLS MAR
Configuration Task
0015
3: Medium
Confirmed
8000007265
28.03.2013
00000010
10
MANDAR VAZE
15
13
Display for PO Panicker
Unnikrishnan / BC / Navi Mumbai
09.04.2013
BC
MAR
Authoriz
ation Request 0001
Project-60 Days Confirmed
8000007266
28.03.2013
00000010
10
MANDAR VAZE
58
Auto Trigger for level based ite
ms
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 24.05.20
13
BC
MAR
Background Job Scheduling Request
0016
2: High Confirmed
8000007267
28.03.2013
0000000984
LAXMAN SALKAR
5
2
Change in pricing procedure for
credit n
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
29.03.2013
SD-SLS MAR
Configuration Task
0015
3: Medium
Confirmed
8000007268
28.03.2013
15
1
ADD KDS in Sales Org 1 for 49 MVA servic
28.03.2013
LO-MD-MM
MAR
Message Not Relevant
0019
3: Medium
Confirmed
8000007269
28.03.2013
00000007
81
JAYENDRA GARUD
15
7
ZQM011 - Customer PO & T
est date not app
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
03.04.2013
LO-VC-REP
MAR
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007270
28.03.2013
00000009
84
LAXMAN SALKAR
15
2
addional KDS required fo
r 49 MVA Transfo
Ratna Palit / Supp_Team2 / NAVIMUMBAI 29.03.2013
LO-MD-MM
MAR
Configuration Task
0015
4: Low Confirmed
8000007271
28.03.2013
0000001008
SWAPNIL DAYANAND RAORANE
30
24
Addition of E-ma
il ID in BI report
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
20.04.20
13
BI
MAR
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000007272
28.03.2013
00000002
57
BYJU GOPALAKRISHNAN
15
6
Mass Updation of
Log Handling Group
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
02.04.2013
CMDC
MAR
Master Data Task
0014
3: Medium
Confirmed
8000007273
28.03.2013
00000008
43
E M NARAYANAN
15
6
Updation of MRP and Work
SCh. Views
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 02.04.20
13
MM
MAR
Master Data Task
0014
3: Medium
Confirmed
8000007274
28.03.2013
00000010
07
BRAJESHWAR SHUKLA
15
12
Issue for Author
ization of New t-code ZF
Panicker Unnikrishnan / BC / Navi Mumbai
08.04.2013
SD
MAR
Authorization Request 0001
3: Medium
Confirmed
8000007276
28.03.2013
00000008
04
MANGESH KADAM
15
13
Error in Actual settleme

nt for ESD Prodn


Ratna Palit / Supp_Team2 / NAVIMUMBAI 09.04.2013
CO
MAR
User Transactional Error
0011
3: Medium
Confirmed
8000007277
29.03.2013
00000008
02
MANISH RATHOD
15
6
WIP Open Production Orde
rs - Mar'2013 to
Ratna Palit / Supp_Team2 / NAVIMUMBAI 03.04.2013
CO
MAR
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000007278
29.03.2013
00000008
43
E M NARAYANAN
15
22
Reports zpp025 and zpp01
5 not matching Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
19.04.2013
PP
MAR
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000007279
29.03.2013
0000000765
DEEPAK PATIL
30
1
Notice Ravindra Metre Metre / 4
00708 Supp_Team7 / NAVI MUMBAI
29.03.2013
EP
MAR
Miscella
neous ME06
4: Low Confirmed
8000007280
29.03.2013
0000000781
JAYENDRA GARUD
30
18
Authorization. Old message solma
n messag
Panicker Unnikrishnan / BC / Navi Mumbai
15.04.2013
BC
MAR
Authorization Request 0001
2: High Confirmed
8000007281
29.03.2013
0000000799
C R OONNYKRISHNAN
5
5
Setting Billing Document
series for 2012
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team5 / NAV
IMUMBAI 02.04.2013
FIN
MAR
Business Process Task 0013
4: Low Confirmed
8000007282
29.03.2013
0000000799
C R OONNYKRISHNAN
30
26
Access for T code MRDC
Panicker Unnikrishnan / BC / Navi Mumbai
23.04.2013
BC
MAR
Authorization Request 0001
Project-60 Days Confirmed
8000007283
29.03.2013
00000007
94
CHANDRAKANT JADHAV
36
Implementation of Car Le
ave
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
03.05.2013
PA-PA MAR
Configuration Task
0015
2: High Confirmed
8000007284
29.03.2013
0000000794
CHANDRAKANT JADHAV
5
2
Payroll reconciliation f
or march 2013
Supp_Team7 / NAVI MUMBAI
30.03.2013
PA-PA
MAR
3: Medium
Confirmed
8000007285
30.03.2013
00000007
94
CHANDRAKANT JADHAV
15
4
589 Upload for M
G4 to MG 6
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
02.04.20
13
PA-PA MAR
User Transactional Error
0011
3: Medium
Confirmed
8000007286
30.03.2013
00000008
43
E M NARAYANAN
15
6
Updation of BIN Location
s
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 04.04.2013
MM
MAR
Master Data Task
0014
4: Low Confirmed
8000007287
30.03.2013
0000000813
AARTI VICHARE
30
6
upload DCGT
Ravindra Metre M
etre / 400708 Supp_Team7 / NAVI MUMBAI
04.04.2013
EP
MAR
Miscellaneous ME06
3: Medium
Confirmed
8000007288
30.03.2013
00000008
43
E M NARAYANAN
15
6
Change in Production STo
rage Locations BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 04.04.20
13
PP
MAR
Master Data Task
0014
3: Medium
Confirmed
8000007289
30.03.2013
00000010
07
BRAJESHWAR SHUKLA
15
1
Issue at the tim
e of FOC excise Invoice.
Milan Shetty / 400708 NAVI MUMBAI
Supp_Tea
m3 / NAVIMUMBAI 30.03.2013
SD
MAR
Configuration Task
0015
3: Medium
Confirmed
8000007290
30.03.2013
00000008
87
AROON FERNANDES
15
3
Rate info for Prashant C
astings BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 01.04.2013
MM
MAR
Master Data Task
0014
3: Medium
Confirmed
8000007291
30.03.2013
00000008
87
AROON FERNANDES
15
3
Info Record for Satyam M

etals
MM

BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 01.04.2013


MAR
Master Data Task
0014
3: Medium
Confirmed
8000007292
30.03.2013
00000008
87
AROON FERNANDES
15
3
Info update for Shining
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 01.04.2013
MM
MAR
Master Data Task
0014
4: Low Confirmed
8000007293
30.03.2013
0000000872
S JAGANATHAN
30
5
Error in TCODE ZBC001 & ZBC002
Shyam Shinde / 400708 Navi Mumbai
BC / Navi Mumbai
03.04.2013
BC
MAR
Correction to Existing Development
0004
3: Medium
Confirmed
8000007294
30.03.2013
00000008
64
MOHANKUMAR MENON
15
3
Access to Tcode
ZHRI001 and ZHRI002
Panicker Unnikrishnan / BC / Navi Mumbai
01.04.20
13
FINANCE MAR
Authorization Request 0001
2: High Confirmed
8000007295
31.03.2013
0000000824
K M VAKHARIA
5
4
access request for 451, 452 mvmt
s
Panicker Unnikrishnan / BC / Navi Mumbai
03.04.2013
BC
MAR
Authorization Request 0001
3: Medium
Confirmed
8000007296
01.04.2013
00000009
99
SAHU SUJIT
15
15
Authorization error(Tcod
e-IE03 and IE02)
Panicker Unnikrishnan / BC / Navi Mumbai
15.04.20
13
BC-SEC-USR-ADM APR
Authorization Request 0001
3: Medium
Confirmed
8000007297
01.04.2013
00000010
07
BRAJESHWAR SHUKLA
15
10
Issue for the er
ror in ESD Sale Report M
Sucheta Babar / Supp_Team3 / NAVIMUMBAI 10.04.20
13
BI
APR
Correction to Existing BI Report
0010
3: Medium
Confirmed
8000007298
01.04.2013
00000008
87
AROON FERNANDES
15
4
Info record of Shining
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 04.04.2013
MM
APR
Master Data Task
0014
3: Medium
Confirmed
8000007299
01.04.2013
00000008
87
AROON FERNANDES
15
4
Info record fo Satyam
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 04.04.2013
MM
APR
Master Data Task
0014
3: Medium
Confirmed
8000007300
01.04.2013
00000008
87
AROON FERNANDES
15
4
info record update for d
urga rototeq
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 04.04.20
13
MM
APR
Master Data Task
0014
3: Medium
Confirmed
8000007301
01.04.2013
00000008
87
AROON FERNANDES
15
4
Info record update for D
N Engineers
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 04.04.20
13
MM
APR
Master Data Task
0014
3: Medium
Confirmed
8000007302
01.04.2013
00000008
87
AROON FERNANDES
15
3
Upload info for Mahadev
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 03.04.2013
MM
APR
Master Data Task
0014
3: Medium
Confirmed
8000007303
01.04.2013
00000008
87
AROON FERNANDES
15
3
New Info creation for Ca
stec
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 03.04.2013
MM
APR
Master Data Task
0014
3: Medium
Confirmed
8000007304
01.04.2013
00000008
87
AROON FERNANDES
15
3
Create Info record for C
astec BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 03.04.2013
MM
APR
Master Data Task
0014
3: Medium
Confirmed
8000007305
01.04.2013
00000008
92
BBL 00002
15
8
Error in Amount Display
format in Employ
Panicker Unnikrishnan / BC / Navi Mumbai
08.04.20
13
PY-IN-NT-TX
APR
Configuration Task
0015
Project-120 Days
Confirmed
8000007306
01.04.2013
0000000781
JAYENDRA GARUD
96
Addition of clearance in

bearing nos. in
Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
05.07.2013
LO-VC-REP
APR
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000007307
01.04.2013
00000007
98
B A RANE
15
4
Background processing of
ZCO027 report a
Panicker Unnikrishnan / Supp_Team4 / NAVIMUMBAI 04.04.20
13
MM
APR
Background Job Scheduling Request
0016
2: High Confirmed
8000007308
02.04.2013
0000000765
DEEPAK PATIL
5
2
BDC for Time Management Santosh
Rajam / 400708 Supp_Team7 / NAVI MUMBAI
03.04.2013
PA-PA APR
Correction to Existing ABAP Report
0007
4: Low Confirmed
8000007309
02.04.2013
0000000765
DEEPAK PATIL
30
17
1/2 Day Leave Santosh Rajam /
400708 Supp_Team7 / NAVI MUMBAI
18.04.2013
PA-PA APR
Configur
ation Task
0015
2: High Confirmed
8000007310
02.04.2013
0000000863
M V MURLIDHARAN
5
1
Take Plant wise dump of report Z
MM038 Panicker Unnikrishnan / BC / Navi Mumbai
02.04.2013
MM
APR
Message Not Relevant
0019
3: Medium
Confirmed
8000007311
02.04.2013
00000008
87
AROON FERNANDES
15
2
Info record update of M/
s Raviraj
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 03.04.20
13
MM
APR
Master Data Task
0014
3: Medium
Confirmed
8000007312
02.04.2013
00000008
87
AROON FERNANDES
15
2
Info Record update of Ra
viraj for sleeve
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
03.04.2013
MM
APR
Master Data Task
0014
2: High Confirmed
8000007313
03.04.2013
0000000785
RENU MORE
5
2
NEw condition types for Interest
and sal
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 04.04.20
13
SD
APR
Configuration Task
0015
3: Medium
Confirmed
8000007314
03.04.2013
00000008
09
SURESH LAD
15
6
LBT authorisation
Panicker Unnikrishnan / BC / Navi Mumbai
08.04.2013
BC
APR
Authorization Request 0001
3: Medium
Confirmed
8000007315
03.04.2013
00000008
09
SURESH LAD
15
7
develop report for LBT v
endor Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 09.04.20
13
MM
APR
Master Data Task
0014
3: Medium
Confirmed
8000007317
03.04.2013
00000010
10
MANDAR VAZE
15
7
Mass change in LBT rate
(ZNMC) in open P
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 09.04.2013
MM
APR
New Development 0002
3: Medium
Confirmed
8000007318
03.04.2013
00000002
57
BYJU GOPALAKRISHNAN
15
13
Mass Updation of
Prod./Insp memo
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
15.04.2013
CMDC
APR
Master Data Task
0014
3: Medium
Confirmed
8000007319
03.04.2013
00000008
43
E M NARAYANAN
15
11
Change in Date - T Code
- zmm023
Ratna Palit / Supp_Team4 / NAVIMUMBAI 13.04.2013
MM
APR
Business Process Task 0013
4: Low Confirmed
8000007320
03.04.2013
0000000844
DHIRESH PANCHAL
30
24
Change in Report ZPP140 & ZPP141
.
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 26.04.20
13
MM-IM APR
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000007321
03.04.2013
0000000801
BIPIN SURVE
30
27
V & Z version not maintained fo
r fiscal
Ratna Palit / Supp_Team2 / NAVIMUMBAI 29.04.2013
PS-ST-OP
R-PB
APR
Configuration Task
0015
3: Medium
Confirmed
8000007322
03.04.2013
00000008

43
E M NARAYANAN
15
15
Updation of Foreign Trad
e Import View BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 17.04.20
13
MM
APR
Master Data Task
0014
3: Medium
Confirmed
8000007323
04.04.2013
00000010
10
MANDAR VAZE
15
1
Update ZNMMc condition f
or material
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
04.04.2013
MM
APR
Correction to Existing Development
0004
3: Medium
Confirmed
8000007324
04.04.2013
00000010
10
MANDAR VAZE
15
3
Short Close Open PO
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 06.04.2013
MM
APR
Master Data Task
0014
3: Medium
Confirmed
8000007325
04.04.2013
00000009
40
MERCIA FERNANDES
15
5
UPLOADING OF LBT
CONDITION IN INFO RECOR
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAV
IMUMBAI 08.04.2013
MM
APR
Master Data Task
0014
3: Medium
Confirmed
8000007326
04.04.2013
00000010
10
MANDAR VAZE
15
6
Auhtorisation Error for
ZMM069 Panicker Unnikrishnan / BC / Navi Mumbai
09.04.2013
BC
APR
Authorization Request 0001
4: Low Confirmed
8000007327
04.04.2013
0000000765
DEEPAK PATIL
30
2
Notice Ravindra Metre Metre / 4
00708 Supp_Team7 / NAVI MUMBAI
05.04.2013
EP
APR
Miscella
neous ME06
3: Medium
Confirmed
8000007328
04.04.2013
00000010
10
MANDAR VAZE
15
6
Updation of LBT at info
record level
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 09.04.20
13
BC
APR
Master Data Task
0014
2: High Confirmed
8000007329
04.04.2013
0000000844
DHIRESH PANCHAL
5
2
Non moving machines to be conver
ted & mo
Ratna Palit / Supp_Team4 / NAVIMUMBAI 05.04.2013
MM
APR
Usage of BBL00001
0018
3: Medium
Confirmed
8000007330
04.04.2013
00000008
36
S S SATHAWANE
15
6
LBT IMPLEMENTATION FOR 2
013-2014 FOR DRI
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
09.04.2013
MM
APR
Message Not Relevant
0019
3: Medium
Confirmed
8000007331
04.04.2013
00000008
46
SUNIL CHAINANI
15
12
lbt
BBL CMDC / 40070
8 Navi Mumbai Supp_Team4 / NAVIMUMBAI 15.04.2013
MM
APR
Master D
ata Task
0014
2: High Confirmed
8000007332
04.04.2013
0000000863
M V MURLIDHARAN
5
5
LBT UPDATION
BBL CMDC / 40070
8 Navi Mumbai Supp_Team4 / NAVIMUMBAI 08.04.2013
MM
APR
Master D
ata Task
0014
3: Medium
Confirmed
8000007333
04.04.2013
00000008
43
E M NARAYANAN
15
12
SAP Access to Hemant Sat
wani
Panicker Unnikrishnan / BC / Navi Mumbai
15.04.2013
BC
APR
Authorization Request 0001
3: Medium
Confirmed
8000007334
04.04.2013
00000008
43
E M NARAYANAN
15
13
Access to Ganesh Mirakja
r and change in Panicker Unnikrishnan / BC / Navi Mumbai
16.04.2013
BC
APR
Authorization Request 0001
3: Medium
Confirmed
8000007335
04.04.2013
00000008
43
E M NARAYANAN
15
15
Access to transaction mb
1a,mb1b,cohv
Panicker Unnikrishnan / BC / Navi Mumbai
18.04.2013
PP
APR
Authorization Request 0001
4: Low Confirmed
8000007336
05.04.2013
0000000872
S JAGANATHAN
30
6
cm03 access
Panicker Unnikri
shnan / BC / Navi Mumbai
10.04.2013
PP
APR
Authorization Re
quest 0001
2: High Confirmed
8000007337
05.04.2013

5
1
LBT UPDATION
Supp_Team4 / NAVIMUMBAI
05.04.2013
MM
APR
Message Not Relevant
0019
5: Project
Confirmed
8000007338
05.04.2013
00000007
94
CHANDRAKANT JADHAV
132
Leave encashment quota 416
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
14.08.2013
PA-PA APR
Enhancement to Existing ABAP Report
0006
2: High Confirmed
8000007339
05.04.2013
0000000809
SURESH LAD
5
4
Access for tcode lsmw user id bb
lcmdc1 Panicker Unnikrishnan / BC / Navi Mumbai
08.04.2013
BC
APR
Authorization Request 0001
3: Medium
Confirmed
8000007340
05.04.2013
00000008
87
AROON FERNANDES
15
5
info record update for T
onk
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 09.04.2013
MM
APR
Master Data Task
0014
3: Medium
Confirmed
8000007341
05.04.2013
00000008
01
BIPIN SURVE
15
4
Back Ground Proccessing
Panicker Unnikrishnan / Supp_Team5 / NAVIMUMBAI 08.04.2013
FI-GL APR
Background Job Scheduling Request
0016
4: Low Confirmed
8000007342
05.04.2013
0000000872
S JAGANATHAN
30
6
access to zmm034
Panicker
Unnikrishnan / BC / Navi Mumbai
10.04.2013
MM
APR
Authoriz
ation Request 0001
4: Low Confirmed
8000007343
05.04.2013
0000000785
RENU MORE
30
11
Error in Invoice Parking - Subse
quent De
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI
15.04.2013
MM
APR
User Transactional Error
0011
2: High Confirmed
8000007344
05.04.2013
0000000863
M V MURLIDHARAN
5
4
we need to delete all records fr
om MEK2 BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 08.04.2013
MM
APR
Master Data Task
0014
4: Low Confirmed
8000007345
05.04.2013
0000000846
SUNIL CHAINANI
30
11
correct lbt castings
BBL CMDC
/ 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 15.04.2013
MM
APR
Master Data Task
0014
3: Medium
Confirmed
8000007346
05.04.2013
00000008
46
SUNIL CHAINANI
15
13
change wdg lbt BBL CMDC
/ 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 17.04.2013
MM
APR
Master Data Task
0014
3: Medium
Confirmed
8000007347
05.04.2013
00000008
46
SUNIL CHAINANI
15
11
corrected cast lbt
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 15.04.2013
MM
APR
Master Data Task
0014
2: High Confirmed
8000007348
05.04.2013
0000000836
S S SATHAWANE
5
5
LBT implementation
BBL CMDC
/ 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 09.04.2013
MMD PURCHASE
APR
Master Data Task
0014
2: High Confirmed
8000007349
05.04.2013
0000000899
NALINI SURYAVANSHI
5
5
LBT VENDOR LIST BBL CMDC
/ 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 09.04.2013
MMD PURCHASE
APR
Master Data Task
0014
3: Medium
Confirmed
8000007350
05.04.2013
00000008
87
AROON FERNANDES
15
5
Info record to be update
d for Shah Devch
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
09.04.2013
MM
APR
Master Data Task
0014
4: Low Confirmed
8000007351
06.04.2013
0000000843
E M NARAYANAN
30
18
Pending for Client Inspection zpp011 Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 23.04.20
13
PP
APR
Correction to Existing Development
0004
2: High Confirmed
8000007352
06.04.2013
0000000899
NALINI SURYAVANSHI
5
4
LBT FOR SUBCONTRACTOR IT

EMS
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 09.04.2013
MMD PURCHASE
APR
Master Data Task
0014
3: Medium
Confirmed
8000007353
06.04.2013
00000010
07
BRAJESHWAR SHUKLA
15
11
Issue for the mo
dification of Resport ZS
Rachana Bhumkar / 400708
Supp_Team3 / NAV
IMUMBAI 16.04.2013
SD
APR
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000007354
06.04.2013
00000008
01
BIPIN SURVE
15
3
Back Ground Processing
Panicker Unnikrishnan / Supp_Team5 / NAVIMUMBAI 08.04.2013
FI-GL APR
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000007355
06.04.2013
00000007
90
MANSI KARANJEKAR
15
5
Variant for Book
ing Billing Report.
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 10.04.2013
SD
APR
Business Process Task 0013
3: Medium
Confirmed
8000007356
06.04.2013
00000007
90
MANSI KARANJEKAR
15
15
Email to custome
r
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 20.04.2013
SD
APR
Enhancement to Existing Development
0003
4: Low Confirmed
8000007357
06.04.2013
0000000984
LAXMAN SALKAR
30
24
Discrepancy in Packages Rachana
Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 29.04.2013
SD-BIL APR
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007358
06.04.2013
00000007
90
MANSI KARANJEKAR
15
12
Change in Number
ing series
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
17.04.2013
SD
APR
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007359
08.04.2013
00000008
65
AARTI MADHANKAR
15
8
LBT Tax BBL CMDC / 40070
8 Navi Mumbai Supp_Team4 / NAVIMUMBAI 15.04.2013
BC-SEC-USR-ADM APR
Master Data Task
0014
4: Low Confirmed
8000007360
08.04.2013
30
1
Uploading of Material Data for LBT
Supp_Team4 / NAVIMUMBAI 08.04.2013
MM
APR
Message Not Relevant
0019
Project-120 Days
Confirmed
8000007361
08.04.2013
0000000796
DINESH BANE
118
SAP HR Payroll - F.Y. 20
13-14 - Budget 2
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
03.08.2013
PA-PA APR
Configuration Task
0015
4: Low Confirmed
8000007362
08.04.2013
0000000793
VIVEK SHENDE
30
8
Upload of Canteen Material data
for LBT BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 15.04.2013
PA-PA APR
Master Data Task
0014
4: Low Confirmed
8000007363
09.04.2013
0000000781
JAYENDRA GARUD
30
21
Enhancement in ZPP009 for slip r
ing moto
Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
29.04.20
13
LO-VC-REP
APR
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000007364
09.04.2013
00000007
97
BHARAT GHUMARE
15
12
Access BI Reports For
Mr Manish
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
20.04.2013
CO - ACCESS BI PROD
APR
Authorization Request 0001
Project-120 Days
Confirmed
8000007365
09.04.2013
0000000843
E M NARAYANAN
114
Maharashtra Magnet Invoi
ce Process
Shyam Shinde / 400708 Navi Mumbai
Supp_Team2 / NAVIMUMBAI
31.07.2013
MM
APR
Configuration Task
0015
4: Low Confirmed
8000007366
09.04.2013
0000000872
S JAGANATHAN
30
12
zmm038 -Info rate Comparision re
port
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 20.04.20
13
MM
APR
New ABAP Report 0005
4: Low Confirmed
8000007367
09.04.2013
0000000872

S JAGANATHAN
30
24
DPR prepared by & released by re
port
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 02.05.20
13
FI
APR
New ABAP Report 0005
4: Low Confirmed
8000007368
09.04.2013
0000000813
AARTI VICHARE
30
4
upload Ravindra Metre Metre / 4
00708 Supp_Team7 / NAVI MUMBAI
12.04.2013
EP
APR
Miscella
neous ME06
4: Low Confirmed
8000007369
10.04.2013
0000000796
DINESH BANE
30
27
Annexure to Form 16 - Break-up Emolumen
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
06.05.20
13
PY-IN APR
Configuration Task
0015
4: Low Confirmed
8000007370
10.04.2013
0000000765
DEEPAK PATIL
30
1
NOTICE Ravindra Metre Metre / 4
00708 Supp_Team7 / NAVI MUMBAI
10.04.2013
EP
APR
Miscella
neous ME06
4: Low Confirmed
8000007371
10.04.2013
0000000872
S JAGANATHAN
30
6
access zmm145 Panicker Unnikri
shnan / BC / Navi Mumbai
15.04.2013
MM
APR
Authorization Re
quest 0001
3: Medium
Confirmed
8000007372
10.04.2013
00000008
43
E M NARAYANAN
15
6
Updation of Production S
torage location BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 15.04.20
13
MM
APR
Master Data Task
0014
4: Low Confirmed
8000007373
10.04.2013
0000001010
MANDAR VAZE
30
17
Mass vendor Evaluation Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 26.04.2013
BC
APR
Enhancement to Existing Development
0003
4: Low Confirmed
8000007374
10.04.2013
0000001010
MANDAR VAZE
30
16
Selection criteria for ZMM045
Ratna Palit / Supp_Team4 / NAVIMUMBAI 25.04.2013
BC
APR
Enhancem
ent to Existing ABAP Report
0006
4: Low Confirmed
8000007375
10.04.2013
0000000794
CHANDRAKANT JADHAV
30
24
ZHR061 - Bonus Report
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
03.05.2013
PA-PA
APR
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007376
10.04.2013
00000009
55
T. ESAKKI MUTHU
15
7
T- Code authorization
Panicker Unnikrishnan / BC / Navi Mumbai
16.04.2013
QM
APR
Authorization Request 0001
4: Low Confirmed
8000007377
12.04.2013
0000001008
SWAPNIL DAYANAND RAORANE
30
22
Updation of Mate
ril group
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
03.05.2013
MM
APR
Configuration Task
0015
3: Medium
Confirmed
8000007378
12.04.2013
00000008
43
E M NARAYANAN
15
12
Access Issue for Umesh G
awade - co07
Panicker Unnikrishnan / BC / Navi Mumbai
23.04.2013
BI
APR
Authorization Request 0001
4: Low Confirmed
8000007379
12.04.2013
0000000791
K K YATHEENDRADAS
30
29
Pending order list
Rachana Bhumkar / 400708
Supp_Team4 / NAVIMUMBAI 10.05.2013
MM
APR
Correction to Existing ABAP Report
0007
4: Low Confirmed
8000007380
12.04.2013
0000000809
SURESH LAD
30
11
LBT vendor zmm038
Ratna Pa
lit / Supp_Team4 / NAVIMUMBAI 22.04.2013
MM
APR
Correction to Ex
isting ABAP Report
0007
3: Medium
Confirmed
8000007381
12.04.2013
00000008
87
AROON FERNANDES
15
7
info record update for K
apsons BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 18.04.2013
MM
APR
Master Data Task
0014
3: Medium
Confirmed
8000007382
12.04.2013
00000008

87
Pune
MM

AROON FERNANDES
15
7
Info Updates for Kapsons
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 18.04.2013
APR
Master Data Task
0014
3: Medium
Confirmed
8000007383
12.04.2013
00000008
87
AROON FERNANDES
15
4
Info updates for Pearl
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 15.04.2013
MM
APR
Master Data Task
0014
3: Medium
Confirmed
8000007384
13.04.2013
00000010
10
MANDAR VAZE
15
10
LBT Upload
BBL CMDC
/ 400708 Navi Mumbai BC / Navi Mumbai
22.04.2013
BC
APR
Master Data Task
0014
3: Medium
Confirmed
8000007385
15.04.2013
00000009
83
RUPESH SAWANT
15
3
Authorizations - TTR
Panicker Unnikrishnan / BC / Navi Mumbai
17.04.2013
BASIS APR
Authorization Request 0001
3: Medium
Confirmed
8000007386
15.04.2013
00000007
90
MANSI KARANJEKAR
15
1
Authorisation Re
quest Sucheta Babar / Supp_Team8 / NAVI MUMBAI
15.04.2013
BI
APR
Authorization Request 0001
4: Low Confirmed
8000007387
15.04.2013
0000000871
R S NAIR
30
3
JE Extraction Shravani Kudale
/ 400708 NAVI MUMBAI
BC / Navi Mumbai
17.04.2013
BC
APR
New ABAP Report 0005
3: Medium
Confirmed
8000007388
15.04.2013
00000007
81
JAYENDRA GARUD
15
9
ZPP009 & ZPP084 - FULL L
OAD CURRENT FOR Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
23.04.20
13
LO-VC-REP
APR
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000007389
15.04.2013
0000001007
BRAJESHWAR SHUKLA
30
11
Issue For missing of man
ual pricing proc
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI
25.04.2013
SD
APR
Configuration Task
0015
3: Medium
Confirmed
8000007390
15.04.2013
00000008
13
AARTI VICHARE
15
10
update Ravindra Metre M
etre / 400708 Supp_Team7 / NAVI MUMBAI
24.04.2013
EP
APR
Miscellaneous ME06
4: Low Confirmed
8000007391
16.04.2013
0000000785
RENU MORE
30
8
New text field for order type in
sales o
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 23.04.20
13
SD
APR
Configuration Task
0015
3: Medium
Confirmed
8000007392
16.04.2013
00000002
57
BYJU GOPALAKRISHNAN
15
8
Authorisation fo
r Sales office Uttarprad
Panicker Unnikrishnan / BC / Navi Mumbai
23.04.2013
BASIS APR
Authorization Request 0001
2: High Confirmed
8000007393
16.04.2013
0000000851
P RAMALINGAM
5
5
ACCESS REQUIRED FOR BUSINESS ARE
A 3005 Panicker Unnikrishnan / BC / Navi Mumbai
20.04.2013
FI
APR
Authorization Request 0001
4: Low Confirmed
8000007394
17.04.2013
0000000872
S JAGANATHAN
30
17
zsd057 - change log reqd
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 03.05.2013
SD
APR
Enhancement to Existing Development
0003
Project-120 Days
Confirmed
8000007395
17.04.2013
0000000872
S JAGANATHAN
79
F-28 - discount field to
be made non-edi
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAV
IMUMBAI 04.07.2013
FI
APR
Configuration Task
0015
3: Medium
Confirmed
8000007396
17.04.2013
00000002
57
BYJU GOPALAKRISHNAN
15
7
Mass Updation of
MRP type
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 23.04.20
13
CMDC
APR
Master Data Task
0014
4: Low Confirmed
8000007397
18.04.2013
0000000793

VIVEK SHENDE
30
5
CPI no for April 2013 Ravindra
Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
22.04.2013
PA-PA
APR
Configuration Task
0015
3: Medium
Confirmed
8000007398
18.04.2013
00000008
43
E M NARAYANAN
15
6
Updation of Storage Loca
tions BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 23.04.2013
PP
APR
Master Data Task
0014
3: Medium
Confirmed
8000007399
18.04.2013
00000008
25
CHANDER TEJWANI
15
7
transfer of SAP id
Panicker Unnikrishnan / BC / Navi Mumbai
24.04.2013
BC
APR
New SAP User Creation 0017
3: Medium
Confirmed
8000007400
18.04.2013
00000008
43
E M NARAYANAN
15
15
Motors getting rejected
on Accepted Code
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 02.05.20
13
QM
APR
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007401
18.04.2013
00000008
43
E M NARAYANAN
15
15
Result recording not hap
enning in QASR t
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 02.05.20
13
QM
APR
Correction to Existing ABAP Report
0007
2: High Confirmed
8000007402
18.04.2013
0000000844
DHIRESH PANCHAL
5
2
Non moving machines to be conver
ted & mo
Ratna Palit / Supp_Team1 / NAVIMUMBAI 19.04.2013
PP
APR
Usage of BBL00001
0018
4: Low Confirmed
8000007403
18.04.2013
30
1
zsd007 access to be removed
BC / Nav
i Mumbai
18.04.2013
BC
APR
Message Not Relevant
0019
4: Low Confirmed
8000007404
18.04.2013
0000000872
S JAGANATHAN
30
12
zsd007 to be removed
Panicker
Unnikrishnan / BC / Navi Mumbai
29.04.2013
BC
APR
Authoriz
ation Request 0001
Project-90Days Confirmed
8000007405
19.04.2013
00000008
72
S JAGANATHAN
77
baseline date in FB02 to be made
non-edi
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI
04.07.2013
FI
APR
Configuration Task
0015
4: Low Confirmed
8000007406
19.04.2013
0000000872
S JAGANATHAN
30
11
access to ME28 & ME29N to be rem
oved fro
Panicker Unnikrishnan / BC / Navi Mumbai
29.04.2013
MM
APR
Authorization Request 0001
3: Medium
Confirmed
8000007407
19.04.2013
00000007
99
C R OONNYKRISHNAN
15
8
Test Run of MRDC
Shyam Shinde / 400708 Navi Mumbai
Supp_Team5 / NAVIMUMBAI 26.04.2013
FIN
APR
Usage of BBL00001
0018
2: High Confirmed
8000007408
19.04.2013
0000000858
NABIL POONAWALA
5
5
LBT Rate
BBL CMDC / 40070
8 Navi Mumbai Supp_Team4 / NAVIMUMBAI 23.04.2013
MM
APR
Master D
ata Task
0014
5: Project
Confirmed
8000007409
19.04.2013
00000008
43
E M NARAYANAN
142
Changes in the Process of Testin
g - Moto
Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
07.09.20
13
PP
APR
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000007410
19.04.2013
00000007
94
CHANDRAKANT JADHAV
15
14
ZHR061- Bonus ex
gratia for MT. Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
02.05.20
13
PA-PA APR
Configuration Task
0015
Project-90Days Confirmed
8000007411
19.04.2013
00000007
94
CHANDRAKANT JADHAV
83
choice Pay sheet for 201
3-14 on employee
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
10.07.2013
PA-PA APR
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000007412
19.04.2013
00000010
10
MANDAR VAZE
15
20
Authorization for XD03

Panicker Unnikrishnan / BC / Navi Mumbai


08.05.2013
BC
APR
Authorization Request 0001
3: Medium
Confirmed
8000007413
19.04.2013
00000008
46
SUNIL CHAINANI
15
5
Updation of LBT - Copper
Wire BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 23.04.2013
MM
APR
Master Data Task
0014
3: Medium
Confirmed
8000007414
20.04.2013
00000008
46
SUNIL CHAINANI
15
10
authorisation for grk062
55
Panicker Unnikrishnan / BC / Navi Mumbai
29.04.2013
MM
APR
Authorization Request 0001
4: Low Confirmed
8000007415
20.04.2013
0000000765
DEEPAK PATIL
30
3
Notice Ravindra Metre Metre / 4
00708 Supp_Team7 / NAVI MUMBAI
22.04.2013
EP
APR
Miscella
neous ME06
3: Medium
Confirmed
8000007416
20.04.2013
00000009
55
T. ESAKKI MUTHU
15
1
Material Code linkage to
EST
Shyam Shinde / 400708 Navi Mumbai
ServiceDesk / NAVIMUMBAI
20.04.2013
CA-DMS APR
Configuration Task
0015
3: Medium
Confirmed
8000007417
22.04.2013
00000010
10
MANDAR VAZE
15
11
Removal of LBT condition
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 02.05.2013
BC
APR
Master Data Task
0014
3: Medium
Confirmed
8000007418
22.04.2013
00000008
01
BIPIN SURVE
15
3
Back Ground Processing
Panicker Unnikrishnan / Supp_Team5 / NAVIMUMBAI 24.04.2013
FI-GL APR
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000007419
22.04.2013
00000010
10
MANDAR VAZE
15
2
Authorization for ZMM045
Panicker Unnikrishnan / BC / Navi Mumbai
23.04.2013
BC
APR
Authorization Request 0001
3: Medium
Confirmed
8000007420
22.04.2013
00000009
55
T. ESAKKI MUTHU
15
8
T- Code Authorization
Panicker Unnikrishnan / BC / Navi Mumbai
29.04.2013
QM
APR
Authorization Request 0001
3: Medium
Confirmed
8000007421
22.04.2013
00000010
10
MANDAR VAZE
15
3
Error while updating/cha
nging address Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
24.04.2013
BC
APR
Correction to Existing Development
0004
3: Medium
Confirmed
8000007422
22.04.2013
00000008
43
E M NARAYANAN
15
3
Access Issues Panicker
Unnikrishnan / BC / Navi Mumbai
24.04.2013
BI
APR
Authoriz
ation Request 0001
3: Medium
Confirmed
8000007423
22.04.2013
00000008
43
E M NARAYANAN
15
8
Access Issue - Transfer
Posting not allo
Panicker Unnikrishnan / BC / Navi Mumbai
29.04.20
13
BI
APR
Authorization Request 0001
Project-120 Days
Confirmed
8000007424
22.04.2013
0000000799
C R OONNYKRISHNAN
76
Tax code FB tax
value in Purchase Journ
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Tea
m5 / NAVIMUMBAI 06.07.2013
FI
APR
Enhancement to Existing ABAP Rep
ort
0006
Project-90Days Confirmed
8000007425
22.04.2013
00000008
73
VISHWAJYOTI VENGURLEKAR
64
Home and KP page develop
ments Ravindra Metre Metre / 400708 BC / Navi Mumbai
24.06.2013
BC
APR
New Development 0002
3: Medium
Confirmed
8000007427
22.04.2013
00000009
83
RUPESH SAWANT
15
8
Modification in BI Repor
t for Enquiry Sucheta Babar / Supp_Team8 / NAVI MUMBAI
29.04.2013
BI
APR
Enhancement to Existing BI Report
0009
3: Medium
Confirmed
8000007428
23.04.2013
00000008

65
AARTI MADHANKAR
15
2
LBT
BBL CMDC / 40070
8 Navi Mumbai Supp_Team4 / NAVIMUMBAI 24.04.2013
BC-SEC-USR-ADM APR
Master Data Task
0014
2: High Confirmed
8000007429
23.04.2013
0000000858
NABIL POONAWALA
5
4
Service PO closed
BBL CMDC
/ 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 26.04.2013
BC
APR
Master Data Task
0014
2: High Confirmed
8000007430
23.04.2013
0000000790
MANSI KARANJEKAR
5
3
Pricing modification for
service inv wit
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI
25.04.2013
SD-IS-REP
APR
Configuration Task
0015
4: Low Confirmed
8000007431
23.04.2013
0000000872
S JAGANATHAN
30
7
t code access MKVZ
Panicker
Unnikrishnan / BC / Navi Mumbai
29.04.2013
MM
APR
Authoriz
ation Request 0001
3: Medium
Confirmed
8000007432
23.04.2013
00000007
90
MANSI KARANJEKAR
15
7
Modifications in
Sales & Order report Sonam Rohra Rohra / 400708 Navi Mumba Supp_Team8 / NAV
I MUMBAI
29.04.2013
BI
APR
Enhancement to Existing BI Repor
t
0009
4: Low Confirmed
8000007433
23.04.2013
0000000765
DEEPAK PATIL
30
2
Notice Ravindra Metre Metre / 4
00708 Supp_Team7 / NAVI MUMBAI
24.04.2013
EP
APR
Miscella
neous ME06
3: Medium
Confirmed
8000007434
23.04.2013
00000007
90
MANSI KARANJEKAR
15
2
Authorisation fo
r BI Reports
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
24.04.2013
BI
APR
Authorization Request 0001
3: Medium
Confirmed
8000007435
23.04.2013
00000007
90
MANSI KARANJEKAR
15
2
Authorisation
Panicker Unnikrishnan / BC / Navi Mumbai
24.04.2013
SD
APR
Authorization Request 0001
4: Low Confirmed
8000007436
24.04.2013
0000000799
C R OONNYKRISHNAN
30
24
closing of open service
POs
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 17.05.2013
MM
APR
Master Data Task
0014
4: Low Confirmed
8000007437
24.04.2013
0000000998
ANIL PATIL
30
1
Process mapping for New service
center(D
ServiceDesk / NAVIMUMBAI
24.04.2013
SV
APR
Message Not Relevant
0019
4: Low Confirmed
8000007438
24.04.2013
0000000872
S JAGANATHAN
30
6
access to FBV0 & FB01 remove
Panicker Unnikrishnan / BC / Navi Mumbai
29.04.2013
FI
APR
Authorization Request 0001
4: Low Confirmed
8000007439
24.04.2013
0000000843
E M NARAYANAN
30
27
Duplicate tag numbers Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 20.05.2013
PP
APR
Correction to Existing Development
0004
3: Medium
Confirmed
8000007440
24.04.2013
00000007
79
SUBHASH SHINDE
15
10
Uploading testinomials
on Employee Port
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
03.05.2013
SD
APR
Miscellaneous ME06
4: Low Confirmed
8000007441
25.04.2013
0000000779
SUBHASH SHINDE
30
2
Authorization for ZFI001- Sales
Office-2
Panicker Unnikrishnan / BC / Navi Mumbai
26.04.2013
BC
APR
Authorization Request 0001
4: Low Confirmed
8000007442
25.04.2013
0000000799
C R OONNYKRISHNAN
30
5
error while cancelling L
BT Invoice
Shyam Shinde / 400708 Navi Mumbai
Supp_Team5 / NAVIMUMBAI
29.04.2013
FI
APR
Correction to Existing Development
0004

4: Low Confirmed
8000007443
25.04.2013
0000000793
VIVEK SHENDE
30
20
Modification of ZHR089 Santosh
Rajam / 400708 Supp_Team7 / NAVI MUMBAI
14.05.2013
PA-PA APR
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000007444
25.04.2013
00000002
57
BYJU GOPALAKRISHNAN
15
8
Mass Updation of
Buffer Levels BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 02.05.20
13
CMDC
APR
Master Data Task
0014
4: Low Confirmed
8000007445
25.04.2013
0000000779
SUBHASH SHINDE
30
24
Chanes in ZSD026-layout-ZDCM
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 18.05.2013
SD
APR
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000007446
25.04.2013
00000008
43
E M NARAYANAN
15
2
Access to ZQM086
Panicker Unnikrishnan / BC / Navi Mumbai
26.04.2013
BC
APR
Authorization Request 0001
2: High Confirmed
8000007447
25.04.2013
0000000797
BHARAT GHUMARE
5
5
Access for FB01 for one day
Panicker Unnikrishnan / BC / Navi Mumbai
29.04.2013
CO - ACCESS
APR
Authorization Request 0001
3: Medium
Confirmed
8000007448
25.04.2013
00000010
10
MANDAR VAZE
15
8
Mass Deletion of LBT Con
dition From Info
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
02.05.2013
BC
APR
Master Data Task
0014
4: Low Confirmed
8000007449
26.04.2013
0000000872
S JAGANATHAN
30
9
zfi067 access Panicker Unnikri
shnan / BC / Navi Mumbai
04.05.2013
FI
APR
Authorization Re
quest 0001
3: Medium
Confirmed
8000007450
26.04.2013
00000008
43
E M NARAYANAN
15
8
Updation of Storage Loca
tions BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 03.05.2013
MM
APR
Master Data Task
0014
3: Medium
Confirmed
8000007451
26.04.2013
00000008
43
E M NARAYANAN
15
8
Change in storage locati
on for cut shaft
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
03.05.2013
MM
APR
Master Data Task
0014
3: Medium
Confirmed
8000007452
27.04.2013
00000007
90
MANSI KARANJEKAR
15
11
Broadcasting BI
Reports Sucheta Babar / Supp_Team8 / NAVI MUMBAI
07.05.2013
BI
APR
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000007453
27.04.2013
00000007
90
MANSI KARANJEKAR
15
3
BI-Open order re
port-Modify Format
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
29.04.20
13
BI
APR
Enhancement to Existing BI Report
0009
3: Medium
Confirmed
8000007454
27.04.2013
00000009
83
RUPESH SAWANT
15
4
Modifications in Transfo
rmer Exports Enq
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI
30.04.2013
SD
APR
Configuration Task
0015
Project-60 Days Confirmed
8000007455
27.04.2013
00000007
79
SUBHASH SHINDE
43
Changes in ZSD036
Rachana
Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 08.06.2013
SD
APR
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000007456
29.04.2013
0000000790
MANSI KARANJEKAR
30
9
Query for broadcasting s
tock
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
07.05.2013
BI
APR
Enhancement to Existing BI Report
0009
4: Low Confirmed
8000007457
29.04.2013
0000000903
ANIL M NAIK
30
1
sap Roles to Mr Vijaykar(New) fo
r HT mot
BC / Navi Mumbai
29.04.2013
BC
APR
Message Not Relevant
0019

4: Low Confirmed
8000007458
29.04.2013
0000000903
ANIL M NAIK
30
16
SAP ID for Mr Sameer Vijaykar
Panicker Unnikrishnan / BC / Navi Mumbai
14.05.2013
BC
APR
Authorization Request 0001
3: Medium
Confirmed
8000007459
30.04.2013
00000007
82
SHARADCHANDRA SANGHADIA
15
3
Inspector name a
nd Pr No with initial co
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI
02.05.2013
QM
APR
Enhancement to Existing ABAP Report
0006
2: High Confirmed
8000007460
30.04.2013
0000000790
MANSI KARANJEKAR
5
5
Error in Sales Analys
Sonam Rohra Rohra / 400708 Navi Mumba Supp_Team8 / NAVI MUMBAI
04.05.20
13
BI
APR
Correction to Existing BI Report
0010
4: Low Confirmed
8000007461
30.04.2013
0000000872
S JAGANATHAN
30
5
RMC t codes access
Panicker
Unnikrishnan / BC / Navi Mumbai
04.05.2013
MM
APR
Authoriz
ation Request 0001
3: Medium
Confirmed
8000007462
30.04.2013
00000007
79
SUBHASH SHINDE
15
7
BI Queries access-LME/FL
P
Sucheta Babar / BC / Navi Mumbai
06.05.2013
BC
APR
Authorization Request 0001
3: Medium
Confirmed
8000007463
30.04.2013
00000007
90
MANSI KARANJEKAR
15
3
BI Query Authori
sation Sucheta Babar / BC / Navi Mumbai
02.05.2013
BI
APR
Authorization Request 0001
3: Medium
Confirmed
8000007464
02.05.2013
00000008
43
E M NARAYANAN
15
2
Access to transactions
Panicker Unnikrishnan / BC / Navi Mumbai
03.05.2013
BC
MAY
Authorization Request 0001
Project-120 Days
Confirmed
8000007465
02.05.2013
0000000796
DINESH BANE
117
April 13 - Payroll - For
m 16 Display - P
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
26.08.2013
PA-PA MAY
Configuration Task
0015
3: Medium
Confirmed
8000007466
02.05.2013
00000007
91
K K YATHEENDRADAS
15
13
RMC non stock &
capital items Panicker Unnikrishnan / BC / Navi Mumbai
14.05.2013
MM
MAY
Authorization Request 0001
4: Low Confirmed
8000007467
03.05.2013
0000000785
RENU MORE
30
7
Sales Order Report
Rachana
Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 09.05.2013
SD
MAY
4: Low Confirmed
8000007468
03.05.2013
0000000785
RENU MORE
30
15
Error ZFI055 Update TOP Prachi K
ulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 17.05.2013
FI
MAY
3: Medium
Confirmed
8000007469
03.05.2013
00000007
90
MANSI KARANJEKAR
15
8
Printing Error output type ZRRD
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 10.05.2013
SD-BIL MAY
Correction to Existing ABAP Report
0007
4: Low Confirmed
8000007470
03.05.2013
0000000790
MANSI KARANJEKAR
30
30
Error during broadcastin
g of invoice pd
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI
01.06.2013
SD
MAY
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000007471
03.05.2013
00000008
43
E M NARAYANAN
15
7
Updation of Purchase Vie
ws
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 09.05.2013
MM
MAY
Master Data Task
0014
4: Low Confirmed
8000007472
03.05.2013
0000000790
MANSI KARANJEKAR
30
32
Background schedul -ZSD1
92
Panicker Unnikrishnan / BC / Navi Mumbai
03.06.2013
MAY
Background Job Scheduling Request
0016

3: Medium
Confirmed
8000007473
03.05.2013
00000010
10
MANDAR VAZE
15
12
Authorization for T-code
s for RMC implem
Panicker Unnikrishnan / BC / Navi Mumbai
14.05.20
13
BC
MAY
Authorization Request 0001
3: Medium
Confirmed
8000007474
03.05.2013
00000008
43
E M NARAYANAN
15
7
Updation of Production S
torage Locations
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
09.05.2013
MM
MAY
Master Data Task
0014
3: Medium
Confirmed
8000007475
03.05.2013
00000008
43
E M NARAYANAN
15
7
Updation of Winding Prod
uction STorage L
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
09.05.2013
MM
MAY
Master Data Task
0014
3: Medium
Confirmed
8000007476
03.05.2013
00000008
43
E M NARAYANAN
15
12
Access to movement type
261
Panicker Unnikrishnan / BC / Navi Mumbai
14.05.2013
BI
MAY
Authorization Request 0001
3: Medium
Confirmed
8000007477
03.05.2013
00000010
07
BRAJESHWAR SHUKLA
15
2
Issue for the re
port of Statement of Ord
Milan Shetty / 400708 NAVI MUMBAI
Supp_Tea
m3 / NAVIMUMBAI 04.05.2013
SD
MAY
User Needs Clarity on SAP Functi
onality 0021
3: Medium
Confirmed
8000007478
04.05.2013
00000008
43
E M NARAYANAN
15
10
Access to MIGO transacti
on - HS11469
Panicker Unnikrishnan / BC / Navi Mumbai
13.05.2013
BI
MAY
Authorization Request 0001
3: Medium
Confirmed
8000007479
04.05.2013
00000008
87
AROON FERNANDES
15
7
info record update for T
onk
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 10.05.2013
MM
MAY
Master Data Task
0014
2: High Confirmed
8000007480
04.05.2013
0000000765
DEEPAK PATIL
5
1
ZHR060 - Outside Experiance
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
04.05.2013
PA-PA
MAY
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000007481
04.05.2013
00000008
87
AROON FERNANDES
15
4
Info record update for R
avi Raj BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 07.05.2013
MM
MAY
Master Data Task
0014
3: Medium
Confirmed
8000007482
06.05.2013
00000008
43
E M NARAYANAN
15
15
Free of cost indicator n
ot appearing in Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
20.05.2013
MM
MAY
User Transactional Error
0011
3: Medium
Confirmed
8000007483
06.05.2013
00000007
96
DINESH BANE
15
3
Form 16 - Updation -Rece
ipt No. - Quarte
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
08.05.2013
PY-IN MAY
Configuration Task
0015
3: Medium
Confirmed
8000007484
06.05.2013
00000008
93
PRASHANT THAKER
15
15
Contract Database Manage
ment System Auth
Panicker Unnikrishnan / BC / Navi Mumbai
20.05.20
13
AUTHORISATION MAY
Authorization Request 0001
3: Medium
Confirmed
8000007485
06.05.2013
00000008
43
E M NARAYANAN
15
15
Change in Transaction zm
m019n Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 20.05.20
13
MM
MAY
Enhancement to Existing Development
0003
4: Low Confirmed
8000007486
06.05.2013
0000000843
E M NARAYANAN
30
22
Uploading tool for zsd_cisr tabl
e
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 27.05.2013
PP
MAY
Enhancement to Existing Development
0003
4: Low Confirmed
8000007487
06.05.2013
0000000843
E M NARAYANAN
30
22
Uploading tool for zcisr_hd tabl
e
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 27.05.2013

PP

MAY
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000007488
06.05.2013
00000009
82
PANDURANG DESAI
15
9
Authorization For manual
RMC
Panicker Unnikrishnan / BC / Navi Mumbai
14.05.2013
MM
MAY
Authorization Request 0001
4: Low Confirmed
8000007489
06.05.2013
0000000257
BYJU GOPALAKRISHNAN
30
3
Approval to revert Chang
es in zsd-036 Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 08.05.20
13
SD
MAY
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007490
06.05.2013
00000002
57
BYJU GOPALAKRISHNAN
15
3
Transfer of logi
n from shivakumar to San
Panicker Unnikrishnan / BC / Navi Mumbai
08.05.2013
BASIS MAY
New SAP User Creation 0017
3: Medium
Confirmed
8000007491
07.05.2013
00000002
57
BYJU GOPALAKRISHNAN
15
2
Authorisation of
SST0096 of VA02 sales o
Panicker Unnikrishnan / BC / Navi Mumbai
08.05.2013
BASIS MAY
Authorization Request 0001
4: Low Confirmed
8000007492
07.05.2013
0000000892
BBL 00002
30
4
Grouping of Procurement & Stores
Documen
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
10.05.2013
EP-KM MAY
Miscellaneous ME06
2: High Confirmed
8000007493
07.05.2013
0000000794
CHANDRAKANT JADHAV
5
2
Notice on Portal.
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
08.05.2013
PA-PA MAY
Miscellaneous ME06
2: High Confirmed
8000007494
07.05.2013
0000000809
SURESH LAD
5
1
lbt vendor not updated in zmm142
Rachana Bhumkar / 400708
Supp_Team4 / NAVIMUMBAI 07.05.2013
MM
MAY
Message Not Relevant
0019
3: Medium
Confirmed
8000007495
07.05.2013
00000007
97
BHARAT GHUMARE
15
3
Report in BI Production
for ORD Recvd / Sucheta Babar / Supp_Team8 / NAVI MUMBAI
09.05.2013
SD MODULE
MAY
New BI Report 0008
Project-60 Days Confirmed
8000007496
07.05.2013
00000010
07
BRAJESHWAR SHUKLA
102
BI-Issue for the updated
dispatch plan t
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
16.08.20
13
SD
MAY
New BI Report 0008
4: Low Confirmed
8000007497
07.05.2013
0000000872
S JAGANATHAN
30
2
access to t code VF05 Panicker
Unnikrishnan / BC / Navi Mumbai
08.05.2013
SI
MAY
Authoriz
ation Request 0001
2: High Confirmed
8000007498
07.05.2013
0000000863
M V MURLIDHARAN
5
4
CHANGE OF EMPLOYEE ID Panicker
Unnikrishnan / BC / Navi Mumbai
10.05.2013
PA
MAY
New SAP
User Creation 0017
2: High Confirmed
8000007499
08.05.2013
0000000794
CHANDRAKANT JADHAV
5
2
Pay slip print Santosh
Rajam / 400708 Supp_Team7 / NAVI MUMBAI
09.05.2013
PA-PA MAY
User Transactional Error
0011
4: Low Confirmed
8000007500
08.05.2013
0000000915
G M PANDEY
30
7
RMC Transaction Panicker Unnikri
shnan / ServiceDesk / NAVIMUMBAI
14.05.2013
PM
MAY
Authoriz
ation Request 0001
4: Low Confirmed
8000007501
08.05.2013
0000000872
S JAGANATHAN
30
28
utility to upload pending rmc
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 04.06.2013
MM
MAY
New ABAP Report 0005
3: Medium
Confirmed
8000007502
08.05.2013
00000002
57
BYJU GOPALAKRISHNAN
15
6
Mass Updation of
Safety Stock BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 13.05.20

13

CMDC
MAY
Master Data Task
0014
3: Medium
Confirmed
8000007503
08.05.2013
00000002
57
BYJU GOPALAKRISHNAN
15
2
Mass Updation of
Safety Stock BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 09.05.20
13
CMDC
MAY
Message Not Relevant
0019
3: Medium
Confirmed
8000007504
08.05.2013
00000005
16
CHAITANYA RAO
15
9
Authorization for RMC
Panicker Unnikrishnan / BC / Navi Mumbai
16.05.2013
MM
MAY
Authorization Request 0001
Project-60 Days Confirmed
8000007505
08.05.2013
00000010
10
MANDAR VAZE
62
Display for Bill parking Number
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 08.07.2013
BC
MAY
Enhancement to Existing Development
0003
4: Low Confirmed
8000007506
08.05.2013
0000000793
VIVEK SHENDE
30
30
Provision for AADHAR Card No, E
nrolment
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
06.06.20
13
PA-PA MAY
Configuration Task
0015
3: Medium
Confirmed
8000007507
08.05.2013
00000002
57
BYJU GOPALAKRISHNAN
15
6
Mass Updation of
Buffer Levels BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 13.05.20
13
CMDC
MAY
Master Data Task
0014
4: Low Confirmed
8000007508
08.05.2013
0000000872
S JAGANATHAN
30
28
RMC request Sr number issue
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 04.06.2013
MM
MAY
Correction to Existing Development
0004
3: Medium
Confirmed
8000007509
08.05.2013
00000009
83
RUPESH SAWANT
15
7
RMC Authorizations-Trafo
-Testing
Panicker Unnikrishnan / BC / Navi Mumbai
14.05.2013
BASIS MAY
Authorization Request 0001
4: Low Confirmed
8000007510
08.05.2013
0000000793
VIVEK SHENDE
30
7
For uploading data in quality &
producti
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 14.05.20
13
MM
MAY
Master Data Task
0014
4: Low Confirmed
8000007511
08.05.2013
0000000872
S JAGANATHAN
30
28
zsd057 issue
Milan Shetty / 4
00708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 04.06.2013
SD
MAY
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007512
08.05.2013
00000007
97
BHARAT GHUMARE
15
6
BI Query authorisation
to M/s BHG, SRP,
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
13.05.20
13
BI QUERY AUTHORISATI
MAY
Authorization Request 0001
4: Low Confirmed
8000007513
08.05.2013
0000000873
VISHWAJYOTI VENGURLEKAR
30
22
Loop - intranet content
on the portal Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
29.05.2013
BC
MAY
Miscellaneous ME06
3: Medium
Confirmed
8000007514
09.05.2013
00000008
63
M V MURLIDHARAN
15
12
RMC
Panicker Unnikri
shnan / BC / Navi Mumbai
20.05.2013
MM
MAY
Authorization Re
quest 0001
3: Medium
Confirmed
8000007515
09.05.2013
00000008
63
M V MURLIDHARAN
15
12
AUTHORIZATION Panicker
Unnikrishnan / BC / Navi Mumbai
20.05.2013
MM
MAY
Authoriz
ation Request 0001
3: Medium
Confirmed
8000007516
09.05.2013
00000008
63
M V MURLIDHARAN
15
12
SOLMAN AUTHORIZATION
Panicker Unnikrishnan / BC / Navi Mumbai
20.05.2013
MM
MAY
Authorization Request 0001
2: High Confirmed
8000007517
09.05.2013
0000000994
PANCHAL MAHESH
5
2
Problem in DPR punching Ratna Pa
lit / Supp_Team1 / NAVIMUMBAI 10.05.2013
BASIS MAY
User Transaction

al Error
0011
2: High Confirmed
8000007518
09.05.2013
0000000858
NABIL POONAWALA
5
2
Authorization Panicker Unnikri
shnan / BC / Navi Mumbai
10.05.2013
BC
MAY
Authorization Re
quest 0001
2: High Confirmed
8000007519
09.05.2013
0000000955
T. ESAKKI MUTHU
5
5
UD reversal (ZQM035)
Panicker
Unnikrishnan / BC / Navi Mumbai
13.05.2013
BC
MAY
Authoriz
ation Request 0001
5: Project
Confirmed
8000007520
09.05.2013
00000007
90
MANSI KARANJEKAR
155
BI Report for Customer
collection
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
10.10.2013
BI
MAY
New BI Report 0008
4: Low Confirmed
8000007521
09.05.2013
0000000790
MANSI KARANJEKAR
30
15
Open order query
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
23.05.2013
BI
MAY
Correction to Existing BI Report
0010
3: Medium
Confirmed
8000007523
10.05.2013
00000008
43
E M NARAYANAN
15
14
Access to RMC Transactio
ns
Panicker Unnikrishnan / BC / Navi Mumbai
23.05.2013
BC
MAY
Authorization Request 0001
3: Medium
Confirmed
8000007524
10.05.2013
00000007
79
SUBHASH SHINDE
15
11
Authorization for displa
y of Document - Panicker Unnikrishnan / BC / Navi Mumbai
20.05.2013
BC
MAY
Authorization Request 0001
4: Low Confirmed
8000007525
10.05.2013
0000000765
DEEPAK PATIL
30
5
Time Management - Weekly Off Log
ic
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
14.05.2013
PA-PA MAY
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007526
10.05.2013
00000009
94
PANCHAL MAHESH
15
14
provision of interlock f
or entering proj
Ratna Palit / Supp_Team2 / NAVIMUMBAI 23.05.2013
PS-CON-CAT
MAY
New Development 0002
4: Low Confirmed
8000007527
10.05.2013
0000001007
BRAJESHWAR SHUKLA
30
29
Issue for Rate contract
of Customer.
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 07.06.20
13
SD
MAY
New Development 0002
4: Low Confirmed
8000007528
10.05.2013
0000000872
S JAGANATHAN
30
5
T code access to be removed
Panicker Unnikrishnan / BC / Navi Mumbai
14.05.2013
BC
MAY
Authorization Request 0001
4: Low Confirmed
8000007529
11.05.2013
0000000892
BBL 00002
30
17
Display Authorization required
Panicker Unnikrishnan / BC / Navi Mumbai
27.05.2013
BC
MAY
Authorization Request 0001
4: Low Confirmed
8000007530
11.05.2013
0000000914
AMIT KUMAR SINGH
30
13
Authorization of T Codes
Panicker Unnikrishnan / BC / Navi Mumbai
23.05.2013
MM
MAY
Authorization Request 0001
3: Medium
Confirmed
8000007531
13.05.2013
00000005
16
CHAITANYA RAO
15
4
Buyer Name
Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 16.05.2013
MM
MAY
Configuration Task
0015
2: High Confirmed
8000007532
13.05.2013
0000000844
DHIRESH PANCHAL
5
3
Non moving machines to be conver
ted & mo
Ratna Palit / Supp_Team1 / NAVIMUMBAI 15.05.2013
PP
MAY
Usage of BBL00001
0018
2: High Confirmed
8000007533
13.05.2013
0000000932
SANJAY MAHADIK
5
3
Authorisation for ZMM121
Panicker Unnikrishnan / BC / Navi Mumbai
15.05.2013
QM-PT MAY

Authorization Request 0001


4: Low Confirmed
8000007534
13.05.2013
0000000871
R S NAIR
30
2
Vendor code creation - acnt grp
error Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 14.05.20
13
MAY
Correction to Existing Development
0004
3: Medium
Confirmed
8000007535
13.05.2013
00000009
84
LAXMAN SALKAR
15
10
Exchange rate problem
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 22.05.2013
SD-BIL MAY
Correction to Existing ABAP Report
0007
2: High Confirmed
8000007536
13.05.2013
0000000984
LAXMAN SALKAR
5
2
Authorisation for Tcodes
Panicker Unnikrishnan / BC / Navi Mumbai
14.05.2013
BC
MAY
Authorization Request 0001
2: High Confirmed
8000007537
13.05.2013
0000000858
NABIL POONAWALA
5
2
RMC t codes
Panicker Unnikri
shnan / BC / Navi Mumbai
14.05.2013
MM
MAY
Authorization Re
quest 0001
3: Medium
Confirmed
8000007538
13.05.2013
00000010
10
MANDAR VAZE
15
3
Authorization for RMC Tcodes Panicker Unnikrishnan / BC / Navi Mumbai
15.05.2013
BC
MAY
Authorization Request 0001
3: Medium
Confirmed
8000007539
13.05.2013
00000005
16
CHAITANYA RAO
15
4
Authorization - ABH01353
Panicker Unnikrishnan / BC / Navi Mumbai
16.05.2013
MM
MAY
Authorization Request 0001
3: Medium
Confirmed
8000007540
14.05.2013
00000008
02
MANISH RATHOD
15
14
WIP Open Production Orde
rs - Apr'2013, e
Ratna Palit / Supp_Team2 / NAVIMUMBAI 27.05.2013
CO
MAY
Background Job Scheduling Request
0016
2: High Confirmed
8000007541
14.05.2013
0000000790
MANSI KARANJEKAR
5
1
Approval required for RM
C creation
Panicker Unnikrishnan / BC / Navi Mumbai
14.05.2013
MAY
Authorization Request 0001
4: Low Confirmed
8000007542
14.05.2013
0000000836
S S SATHAWANE
30
10
Authorization RMC-PRV Panicker
Unnikrishnan / BC / Navi Mumbai
23.05.2013
MM
MAY
Authoriz
ation Request 0001
Project-90Days Confirmed
8000007543
14.05.2013
00000007
98
B A RANE
87
Problems faced while running J2i
8
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 08.08.20
13
MM
MAY
New Development 0002
Project-60 Days Confirmed
8000007544
14.05.2013
00000007
96
DINESH BANE
46
Employees' Form 16 from SAP - F.
Y. 2012Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
28.06.2013
PY-IN MAY
Enhancement to Existing Development
0003
4: Low Confirmed
8000007545
14.05.2013
0000000785
RENU MORE
30
7
Error ZPRN - SO Type text
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 20.05.2013
SD
MAY
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007546
14.05.2013
00000007
82
SHARADCHANDRA SANGHADIA
15
3
ZQM 022 Mandetor
y fields needs change Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 16.05.20
13
QM
MAY
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000007547
14.05.2013
0000000785
RENU MORE
30
8
Authorisation for BI Report-SO C
ancel Sucheta Babar / Supp_Team8 / NAVI MUMBAI
21.05.2013
BI
MAY
Authorization Request 0001
3: Medium
Confirmed
8000007548
14.05.2013
00000010
07
BRAJESHWAR SHUKLA
15
10
Issue for author
isation of ZSD_O28_Q0001
Sucheta Babar / Supp_Team8 / NAVI MUMBAI

23.05.2013
BI
MAY
Authorization Request 0001
4: Low Confirmed
8000007549
15.05.2013
0000000794
CHANDRAKANT JADHAV
30
23
Profession Tax Recovery
Statement as per
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
06.06.2013
PA-PA MAY
New ABAP Report 0005
3: Medium
Confirmed
8000007550
15.05.2013
00000007
82
SHARADCHANDRA SANGHADIA
15
15
QA32 ud screen c
hange request for 05 typ
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI
29.05.2013
QM
MAY
Configuration Task
0015
3: Medium
Confirmed
8000007551
15.05.2013
00000002
57
BYJU GOPALAKRISHNAN
15
6
Buffer Level Cha
nge for MTA motors
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
20.05.2013
CMDC
MAY
Master Data Task
0014
5: Project
Confirmed
8000007552
15.05.2013
00000002
57
BYJU GOPALAKRISHNAN
142
Mapping Inventory Turn O
ffer
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 03.10.20
13
SD
MAY
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000007553
15.05.2013
00000008
43
E M NARAYANAN
15
13
Updation of LBT Rates
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 27.05.2013
MM
MAY
Master Data Task
0014
3: Medium
Confirmed
8000007554
15.05.2013
00000008
63
M V MURLIDHARAN
15
10
PO VALUE
Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 24.05.2013
MM
MAY
Correction to Existing Development
0004
3: Medium
Confirmed
8000007555
15.05.2013
00000009
18
NACHIKET GOGATE
15
14
Error in F.01 Panicker
Unnikrishnan / BC / Navi Mumbai
28.05.2013
BC-SEC-USR-ADM MAY
Authorization Request 0001
3: Medium
Confirmed
8000007556
16.05.2013
00000008
87
AROON FERNANDES
15
1
Problems in MTR Spend an
alysis (BI Produ
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
16.05.20
13
MM
MAY
Correction to Existing BI Report
0010
3: Medium
Confirmed
8000007557
16.05.2013
00000007
81
JAYENDRA GARUD
15
8
CI reports to be broadca
st as an excel a
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
23.05.20
13
BW
MAY
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000007558
16.05.2013
00000008
99
NALINI SURYAVANSHI
15
8
Authirization fo
r credit note Tcodes req
Panicker Unnikrishnan / BC / Navi Mumbai
23.05.2013
MM-PUR MAY
Authorization Request 0001
2: High Confirmed
8000007559
16.05.2013
0000000794
CHANDRAKANT JADHAV
5
3
Notice on Portal
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
18.05.2013
PA-PA MAY
Miscellaneous ME06
4: Low Confirmed
8000007560
16.05.2013
0000000793
VIVEK SHENDE
30
8
CPI No for May 2013
Ravindra
Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
23.05.2013
PA-PA
MAY
Configuration Task
0015
Project-60 Days Confirmed
8000007561
16.05.2013
00000010
12
ANKITA MAHESHWARI
51
Development of Questionn
air in Portal Shravani Kudale / 400708 NAVI MUMBAI
Supp_Team7 / NAVI MUMBAI
05.07.2013
PE-LSO MAY
New Development 0002
3: Medium
Confirmed
8000007562
16.05.2013
00000005
16
CHAITANYA RAO
15
7
Buyer Name..Ref..8000007
531
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 22.05.20
13
MM
MAY
Configuration Task
0015
4: Low Confirmed
8000007563
16.05.2013
0000000872
S JAGANATHAN
30
2
access to zfi063
Panicker
Unnikrishnan / BC / Navi Mumbai
17.05.2013
FI
MAY
Authoriz

ation Request 0001


3: Medium
Confirmed
8000007564
17.05.2013
00000008
09
SURESH LAD
15
11
Access to t-code zsd193
and zsd194
Panicker Unnikrishnan / BC / Navi Mumbai
27.05.2013
BC
MAY
Authorization Request 0001
3: Medium
Confirmed
8000007565
17.05.2013
00000007
99
C R OONNYKRISHNAN
15
7
Acces to Tcodes
Panicker Unnikrishnan / BC / Navi Mumbai
23.05.2013
BC-SEC-USR-ADM
MAY
Authorization Request 0001
3: Medium
Confirmed
8000007566
17.05.2013
00000008
43
E M NARAYANAN
15
4
Change in description of
FPP in Other Re
Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
20.05.2013
QC
MAY
Configuration Task
0015
3: Medium
Confirmed
8000007567
17.05.2013
00000008
43
E M NARAYANAN
15
8
Contents of Part of Foot
er in Purchase O
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 24.05.2013
MM
MAY
Correction to Existing Development
0004
3: Medium
Confirmed
8000007568
17.05.2013
00000008
05
T VEERARAGHAVAN
15
2
Missing authorisation o
n Pur.Group T07 Panicker Unnikrishnan / BC / Navi Mumbai
18.05.2013
MM
MAY
Authorization Request 0001
4: Low Confirmed
8000007569
17.05.2013
0000000797
BHARAT GHUMARE
30
25
Summary Report for cancelled
orders Sucheta Babar / Supp_Team8 / NAVI MUMBAI
10.06.2013
BI PROD
REPORT MAY
Enhancement to Existing BI Report
0009
4: Low Confirmed
8000007570
17.05.2013
0000000872
S JAGANATHAN
30
28
t codes to be removed as per PWC
Panicker Unnikrishnan / BC / Navi Mumbai
13.06.2013
BA
MAY
Authorization Request 0001
Project-60 Days Confirmed
8000007571
17.05.2013
00000007
90
MANSI KARANJEKAR
58
Authorisation Milan Sh
etty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 13.07.2013
MAY
Authorization Request 0001
4: Low Confirmed
8000007572
18.05.2013
0000000871
R S NAIR
30
6
access to tcode FBE3
Panicker
Unnikrishnan / BC / Navi Mumbai
23.05.2013
FI
MAY
Authoriz
ation Request 0001
3: Medium
Confirmed
8000007573
18.05.2013
00000007
94
CHANDRAKANT JADHAV
15
3
Authorisation fo
r RMC Panicker Unnikrishnan / BC / Navi Mumbai
20.05.2013
PA-PA
MAY
Authorization Request 0001
3: Medium
Confirmed
8000007574
18.05.2013
00000007
94
CHANDRAKANT JADHAV
15
3
Authorisation fo
r T-Code
Panicker Unnikrishnan / BC / Navi Mumbai
20.05.2013
PA-PA MAY
Authorization Request 0001
3: Medium
Confirmed
8000007575
18.05.2013
00000007
82
SHARADCHANDRA SANGHADIA
15
15
SP Acceptance pr
ocedure for ISO purpose Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 01.06.2013
QM
MAY
Enhancement to Existing Development
0003
2: High Confirmed
8000007576
20.05.2013
0000000794
CHANDRAKANT JADHAV
5
1
Authorisation - ZHRFLEXI
1 & ZHRFLEXI2 - Panicker Unnikrishnan / BC / Navi Mumbai
20.05.2013
PA-PA MAY
Authorization Request 0001
3: Medium
Confirmed
8000007577
20.05.2013
00000008
43
E M NARAYANAN
15
8
Corrections in SUb Contr
actor Info Recor
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
27.05.2013
MM
MAY
Master Data Task
0014
3: Medium
Confirmed
8000007578
20.05.2013
00000002

57
BYJU GOPALAKRISHNAN
15
12
Delivery Date i
n Purchase order as a no
Shyam Shinde / 400708 Navi Mumbai
Supp_Tea
m4 / NAVIMUMBAI 31.05.2013
MM
MAY
Enhancement to Existing Developm
ent
0003
3: Medium
Confirmed
8000007579
20.05.2013
00000008
43
E M NARAYANAN
15
4
Access to RMC Panicker
Unnikrishnan / BC / Navi Mumbai
23.05.2013
BC
MAY
Authoriz
ation Request 0001
3: Medium
Confirmed
8000007580
20.05.2013
00000008
43
E M NARAYANAN
15
4
Access to CV04N transact
ion
Panicker Unnikrishnan / BC / Navi Mumbai
23.05.2013
BC
MAY
Authorization Request 0001
4: Low Confirmed
8000007581
20.05.2013
0000000843
E M NARAYANAN
30
25
Change in BIN location for Stora
ge Locat
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 13.06.20
13
BC
MAY
Master Data Task
0014
3: Medium
Confirmed
8000007582
20.05.2013
00000008
43
E M NARAYANAN
15
4
Access Issue while doing
transaction QE2
Panicker Unnikrishnan / BC / Navi Mumbai
23.05.20
13
BC
MAY
Authorization Request 0001
3: Medium
Confirmed
8000007583
20.05.2013
00000008
43
E M NARAYANAN
15
9
Updation of ISO in porta
l
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
28.05.20
13
BI
MAY
Miscellaneous ME06
3: Medium
Confirmed
8000007584
20.05.2013
00000008
43
E M NARAYANAN
15
4
Access for RMC Transacti
ons
Panicker Unnikrishnan / BC / Navi Mumbai
23.05.2013
BI
MAY
Authorization Request 0001
3: Medium
Confirmed
8000007585
21.05.2013
00000009
83
RUPESH SAWANT
15
9
Authorization Error-D K
Lad (Activity Co
Panicker Unnikrishnan / BC / Navi Mumbai
29.05.20
13
BASIS MAY
Authorization Request 0001
3: Medium
Confirmed
8000007586
21.05.2013
00000007
90
MANSI KARANJEKAR
15
5
Authorisation
Panicker Unnikrishnan / BC / Navi Mumbai
25.05.2013
BC-SEC-USR-ADM
MAY
Authorization Request 0001
Project-90Days Confirmed
8000007587
21.05.2013
00000008
93
PRASHANT THAKER
65
Contract Management Database Err
or
Shravani Kudale / 400708 NAVI MUMBAI
Supp_Team4 / NAVIMUMBAI 24.07.20
13
HO
MAY
Correction to Existing ABAP Report
0007
2: High Confirmed
8000007588
21.05.2013
5
1
Error in QE23 results recording.
Supp_Team4 / NAVIMUMBAI 21.05.2013
QM
MAY
Message Not Relevant
0019
2: High Confirmed
8000007589
21.05.2013
0000000782
SHARADCHANDRA SANGHADIA
5
3
QE23 results recording e
rror - needs cor
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 23.05.2013
QM
MAY
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000007590
21.05.2013
00000008
93
PRASHANT THAKER
15
11
Authorisation for T Code
ZHO004 Panicker Unnikrishnan / BC / Navi Mumbai
31.05.2013
AUTHORIS
ATION MAY
Authorization Request 0001
3: Medium
Confirmed
8000007591
21.05.2013
00000010
10
MANDAR VAZE
15
10
Mass LBT condition uploa
ding
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 30.05.2013
BC
MAY
Master Data Task
0014
3: Medium
Confirmed
8000007592
22.05.2013
00000008
43
E M NARAYANAN
15
1
upload iso doc in produc
tion server
Ravindra Metre Metre / 400708 Supp_Team4 / NAVIMUMBAI 22.05.20

13

QM
MAY
Miscellaneous ME06
4: Low Confirmed
8000007593
22.05.2013
0000000765
DEEPAK PATIL
30
15
ZHRT001 - Time Management
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
05.06.2013
PA-PA
MAY
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007594
23.05.2013
00000008
01
BIPIN SURVE
15
6
Background Processing
Panicker Unnikrishnan / Supp_Team5 / NAVIMUMBAI 28.05.2013
FI-GL MAY
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000007595
23.05.2013
00000010
07
BRAJESHWAR SHUKLA
15
7
Issue for correc
tion in report in ZSD026
Milan Shetty / 400708 NAVI MUMBAI
Supp_Tea
m3 / NAVIMUMBAI 29.05.2013
SD
MAY
Correction to Existing ABAP Repo
rt
0007
3: Medium
Confirmed
8000007596
23.05.2013
00000007
82
SHARADCHANDRA SANGHADIA
15
12
QE23 RR error ne
eds correction Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 03.06.2013
QM
MAY
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000007597
23.05.2013
0000000844
DHIRESH PANCHAL
30
30
Insurance / Immediate reserve sa
fety sto
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
21.06.2013
MM
MAY
New Development 0002
3: Medium
Confirmed
8000007598
23.05.2013
00000008
87
AROON FERNANDES
15
1
Info Record Tonk (to be
updated again--BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
23.05.2013
MM
MAY
Master Data Task
0014
3: Medium
Confirmed
8000007599
23.05.2013
00000008
87
AROON FERNANDES
15
1
Info record Regularizati
on -- ENM (MOST BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 23.05.20
13
MM
MAY
Master Data Task
0014
3: Medium
Confirmed
8000007600
23.05.2013
00000008
87
AROON FERNANDES
15
1
Info Regularization Kaps
ons Pune--- ENM BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 23.05.20
13
MM
MAY
Master Data Task
0014
2: High Confirmed
8000007601
23.05.2013
0000000994
PANCHAL MAHESH
5
5
authorisation for RMC Panicker
Unnikrishnan / BC / Navi Mumbai
27.05.2013
BASIS MAY
Authoriz
ation Request 0001
2: High Confirmed
8000007602
23.05.2013
0000000779
SUBHASH SHINDE
5
2
Transfer of motors from 3100 to
2010
Ratna Palit / Supp_Team2 / NAVIMUMBAI 24.05.2013
CO
MAY
3: Medium
Confirmed
8000007603
23.05.2013
00000008
87
AROON FERNANDES
15
8
Info record update-- Pea
rl-- ENM regular
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
30.05.2013
MM
MAY
Master Data Task
0014
2: High Confirmed
8000007604
23.05.2013
0000000794
CHANDRAKANT JADHAV
5
5
Authorisation - ZHR090 Annual report f
Panicker Unnikrishnan / BC / Navi Mumbai
27.05.20
13
PA-PA MAY
Authorization Request 0001
3: Medium
Confirmed
8000007605
24.05.2013
00000007
97
BHARAT GHUMARE
15
12
Access for AS03 to M/
s Venkatesh & Panicker Unnikrishnan / BC / Navi Mumbai
04.06.2013
FA MODULE AS03 MAY
Authorization Request 0001
4: Low Confirmed
8000007606
24.05.2013
0000000872
S JAGANATHAN
30
6
T codes to be removed Panicker
Unnikrishnan / BC / Navi Mumbai
29.05.2013
BA
MAY
Authoriz
ation Request 0001
4: Low Confirmed
8000007607
24.05.2013
0000000875
N. GURUMOORTHY
30
6
ACCESS TO T-CODE ZFI063 Panicker
Unnikrishnan / BC / Navi Mumbai
29.05.2013
FI
MAY
Authoriz

ation Request 0001


4: Low Confirmed
8000007608
24.05.2013
0000000875
N. GURUMOORTHY
30
6
ACCESS TO TCODE ZFI065 Panicker
Unnikrishnan / BC / Navi Mumbai
29.05.2013
FI
MAY
Authoriz
ation Request 0001
3: Medium
Confirmed
8000007609
25.05.2013
00000009
83
RUPESH SAWANT
15
10
Authorization Error-R A
Totre (Activity Panicker Unnikrishnan / BC / Navi Mumbai
03.06.2013
BASIS MAY
Authorization Request 0001
4: Low Confirmed
8000007610
27.05.2013
0000000785
RENU MORE
30
2
Authorisation for ZFI051 and ZFI
052
Panicker Unnikrishnan / BC / Navi Mumbai
28.05.2013
BASIS
MAY
Authorization Request 0001
Project-60 Days Confirmed
8000007611
27.05.2013
00000010
07
BRAJESHWAR SHUKLA
52
Issue for the correction
in layout of ze
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 17.07.2013
SD
MAY
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000007613
28.05.2013
0000000785
RENU MORE
30
1
Authorisation for ZFI066
Panicker Unnikrishnan / BC / Navi Mumbai
28.05.2013
BASIS MAY
Authorization Request 0001
Project-60 Days Confirmed
8000007614
28.05.2013
00000008
72
S JAGANATHAN
59
Controls in MIR7
Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 25.07.2013
MM
MAY
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000007615
28.05.2013
00000007
82
SHARADCHANDRA SANGHADIA
15
8
ZMM124 RMC reque
st print authorisation Panicker Unnikrishnan / BC / Navi Mumbai
04.06.20
13
QM
MAY
Authorization Request 0001
3: Medium
Confirmed
8000007616
28.05.2013
00000009
84
LAXMAN SALKAR
15
15
Challan No. not getting
printed on Excis
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI
11.06.2013
SD-BIL MAY
Correction to Existing ABAP Report
0007
5: Project
Confirmed
8000007617
29.05.2013
00000007
99
C R OONNYKRISHNAN
134
New report for LBT Form
D
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 09.10.20
13
FI
MAY
New ABAP Report 0005
3: Medium
Confirmed
8000007618
29.05.2013
00000007
79
SUBHASH SHINDE
15
14
Access for Query
Sucheta Babar / BC / Navi Mumbai
11.06.2013
BX
MAY
Authoriz
ation Request 0001
4: Low Confirmed
8000007619
29.05.2013
0000000785
RENU MORE
30
15
LR details in ZSD160
Milan Sh
etty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 12.06.2013
SD
MAY
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000007620
29.05.2013
00000007
81
JAYENDRA GARUD
15
8
ZPP007 - TEXT IS NOT GET
TING PRINTED FUL
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 05.06.2013
LO-VC-REP
MAY
Enhancement to Existing ABAP Rep
ort
0006
3: Medium
Confirmed
8000007621
29.05.2013
00000007
97
BHARAT GHUMARE
15
8
Purchase Register for Ma
y'13
Panicker Unnikrishnan / BC / Navi Mumbai
05.06.2013
FI PUR R
EGISTER MAY
Background Job Scheduling Request
0016
4: Low Confirmed
8000007622
30.05.2013
0000000873
VISHWAJYOTI VENGURLEKAR
30
30
Create an auto mail for
Job requisition Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
28.06.2013
BC
MAY
Development Request
ME04
3: Medium
Confirmed
8000007623
30.05.2013
00000007

99
C R OONNYKRISHNAN
15
14
New tax code EW
Prachi Kulkarni / 400708 NAVI MUMBAI
Supp_Team5 / NAVIMUMBAI 12.06.2013
FI
MAY
Configuration Task
0015
2: High Confirmed
8000007624
30.05.2013
0000000851
P RAMALINGAM
5
5
SAP LOG-IN FOR MR BISWAJI GURIA
(BG13975
Panicker Unnikrishnan / BC / Navi Mumbai
03.06.2013
BASIC MAY
New SAP User Creation 0017
4: Low Confirmed
8000007625
30.05.2013
0000000782
SHARADCHANDRA SANGHADIA
30
29
QA32 ud screen change re
quest for 05 typ
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 27.06.20
13
QM
MAY
New ABAP Report 0005
2: High Confirmed
8000007626
30.05.2013
0000000516
CHAITANYA RAO
5
3
Serial Number Range
Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 01.06.2013
MM
MAY
Usage of BBL00001
0018
3: Medium
Confirmed
8000007627
30.05.2013
00000008
02
MANISH RATHOD
15
5
New G/Ls in FSV - 1200 C
ash Flow
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
03.06.2013
CO
MAY
Configuration Task
0015
4: Low Confirmed
8000007628
31.05.2013
0000000872
S JAGANATHAN
30
5
ME21N access to be removed from
CRR
Panicker Unnikrishnan / BC / Navi Mumbai
04.06.2013
BA
MAY
Authorization Request 0001
3: Medium
Confirmed
8000007629
31.05.2013
00000008
46
SUNIL CHAINANI
15
6
access Panicker Unnikri
shnan / BC / Navi Mumbai
05.06.2013
MM
MAY
Authorization Re
quest 0001
4: Low Confirmed
8000007630
31.05.2013
0000000999
SAHU SUJIT
30
25
Authorization error in t code QA
11/QA32 Shyam Shinde / 400708 Navi Mumbai
BC / Navi Mumbai
24.06.20
13
BC-SEC-USR-ADM MAY
Correction to Existing Development
0004
4: Low Confirmed
8000007631
31.05.2013
0000000872
S JAGANATHAN
30
14
Access to MIR7 Panicker Unnikri
shnan / BC / Navi Mumbai
13.06.2013
BA
MAY
Authorization Re
quest 0001
4: Low Confirmed
8000007632
31.05.2013
0000000785
RENU MORE
30
8
Authorization to delete payment
advice Panicker Unnikrishnan / BC / Navi Mumbai
07.06.2013
BASIS
MAY
Authorization Request 0001
4: Low Confirmed
8000007633
01.06.2013
0000000871
R S NAIR
30
4
access t FBE1 to be removed
Panicker Unnikrishnan / BC / Navi Mumbai
04.06.2013
BA
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007634
01.06.2013
00000007
81
JAYENDRA GARUD
15
6
ZPP009 NAME PLATE DATA F
OR EX(E) & EX(N)
Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
06.06.2013
LO-VC-REP
JUN
Enhancement to Existing ABAP Report
0006
Project-60 Days Confirmed
8000007635
01.06.2013
00000008
46
SUNIL CHAINANI
34
New purchase order type for FREE
supply Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 04.07.20
13
MM
JUN
New Development 0002
3: Medium
Confirmed
8000007636
03.06.2013
00000008
02
MANISH RATHOD
15
11
WIP Open Production Orde
rs - May'2013, e
Ratna Palit / Supp_Team2 / NAVIMUMBAI 13.06.2013
CO
JUN
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000007637
03.06.2013
00000007
81
JAYENDRA GARUD
15
12
ZPP086 BACKGROUND PROCES
SING
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 14.06.20
13
LO-VC-REP
JUN
Enhancement to Existing Development
0003

2: High Confirmed
8000007638
03.06.2013
0000000794
CHANDRAKANT JADHAV
5
4
T-Code authorisation - P
rofession Tax Panicker Unnikrishnan / BC / Navi Mumbai
06.06.2013
BC
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007639
03.06.2013
00000007
94
CHANDRAKANT JADHAV
15
4
New Infotype for
Working days. Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
06.06.20
13
PA-PA JUN
Configuration Task
0015
4: Low Confirmed
8000007640
03.06.2013
0000000872
S JAGANATHAN
30
16
Addition in nature of process
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 18.06.2013
MM
JUN
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000007641
03.06.2013
00000007
82
SHARADCHANDRA SANGHADIA
15
2
Authorisation fo
r ZPP137 Display Job car
Panicker Unnikrishnan / BC / Navi Mumbai
04.06.2013
QM
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007642
03.06.2013
00000007
98
B A RANE
15
2
Access to ZMM147
Panicker Unnikrishnan / BC / Navi Mumbai
04.06.2013
BC-SEC-USR-ADM
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007643
03.06.2013
00000007
81
JAYENDRA GARUD
15
3
AUTHORIZATION REQUIRED
Panicker Unnikrishnan / BC / Navi Mumbai
05.06.2013
BC
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007644
04.06.2013
00000008
87
AROON FERNANDES
15
2
To create material group
for stampings Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
05.06.2013
LO-MD-MM
JUN
Configuration Task
0015
3: Medium
Confirmed
8000007646
04.06.2013
00000008
87
AROON FERNANDES
15
4
info record update for F
AG
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 07.06.2013
MM
JUN
Master Data Task
0014
3: Medium
Confirmed
8000007647
05.06.2013
00000008
87
AROON FERNANDES
15
3
Info record update for T
onk
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 07.06.2013
MM
JUN
Master Data Task
0014
4: Low Confirmed
8000007648
05.06.2013
0000000793
VIVEK SHENDE
30
3
Authorisation for ZHR094
Panicker Unnikrishnan / BC / Navi Mumbai
07.06.2013
PA-PA JUN
Authorization Request 0001
4: Low Confirmed
8000007649
05.06.2013
0000000872
S JAGANATHAN
30
13
pdg (Manual) RMC of tool room
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 17.06.2013
MM
JUN
Master Data Task
0014
3: Medium
Confirmed
8000007650
05.06.2013
00000008
93
PRASHANT THAKER
15
10
ERROR IN AUTTHRISATION O
F ZFI019C
Panicker Unnikrishnan / BC / Navi Mumbai
14.06.2013
BC
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007651
05.06.2013
00000007
97
BHARAT GHUMARE
15
6
Autho in BI Prod - Querr
y ZSD_O28_Q000
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
10.06.20
13
BI QUERY AUTHORISATI
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007652
05.06.2013
00000008
46
SUNIL CHAINANI
15
9
authorisation for rmc
Panicker Unnikrishnan / BC / Navi Mumbai
13.06.2013
MM
JUN
Authorization Request 0001
4: Low Confirmed
8000007653
05.06.2013
0000000765
DEEPAK PATIL
30
6
Notice Ravindra Metre Metre / 4
00708 Supp_Team7 / NAVI MUMBAI
10.06.2013
EP
JUN
Miscella
neous ME06

4: Low Confirmed
8000007654
06.06.2013
0000000809
SURESH LAD
30
19
BDC for old RMC Shyam Shinde / 4
00708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 24.06.2013
MM
JUN
New Development 0002
3: Medium
Confirmed
8000007655
06.06.2013
00000007
94
CHANDRAKANT JADHAV
15
12
P TAX report - Z
HR096 Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
17.06.2013
PA-PA JUN
Correction to Existing ABAP Report
0007
4: Low Confirmed
8000007656
06.06.2013
0000000794
CHANDRAKANT JADHAV
30
16
BDC for infotype - 9012
- weekly off
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
21.06.20
13
PA-PA JUN
New ABAP Report 0005
3: Medium
Confirmed
8000007657
06.06.2013
00000008
43
E M NARAYANAN
15
12
Access to ZQM028 transac
tion
Panicker Unnikrishnan / BC / Navi Mumbai
17.06.2013
BC
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007658
06.06.2013
00000007
81
JAYENDRA GARUD
15
14
ZPP137 PESO & ERTL NO NO
T APPEARING
Ratna Palit / Supp_Team2 / NAVIMUMBAI 19.06.2013
LO-VC-RE
P
JUN
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000007659
06.06.2013
00000007
81
JAYENDRA GARUD
15
7
Authorization for ZPP145
Panicker Unnikrishnan / BC / Navi Mumbai
12.06.2013
BC
JUN
Authorization Request 0001
5: Project
Confirmed
8000007660
07.06.2013
00000008
87
AROON FERNANDES
148
extension of B I report for savi
ngs.
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
01.11.2013
MM
JUN
New BI Report 0008
3: Medium
Confirmed
8000007661
07.06.2013
00000008
43
E M NARAYANAN
15
11
Access to RMC Transactio
ns
Panicker Unnikrishnan / BC / Navi Mumbai
17.06.2013
BI
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007662
07.06.2013
00000008
09
SURESH LAD
15
12
Autorisation for tcode z
mm123 zmm133 zmm
Panicker Unnikrishnan / BC / Navi Mumbai
18.06.20
13
BC
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007663
07.06.2013
00000008
44
DHIRESH PANCHAL
15
4
Authorization for BI rep
orts
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
10.06.2013
MM
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007664
07.06.2013
00000008
87
AROON FERNANDES
15
8
Info record update for q
aulytech
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 14.06.20
13
FI-AP-AP
JUN
Master Data Task
0014
3: Medium
Confirmed
8000007665
07.06.2013
00000008
43
E M NARAYANAN
15
11
Access to emn01302
Panicker Unnikrishnan / BC / Navi Mumbai
17.06.2013
BI
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007666
07.06.2013
00000008
65
AARTI MADHANKAR
15
8
FH tax calculation diffe
rence Ratna Palit / Supp_Team5 / NAVIMUMBAI 14.06.2013
BC-SEC-USR-ADM
JUN
Authorization Request 0001
Project-90Days Confirmed
8000007667
07.06.2013
00000009
83
RUPESH SAWANT
77
TMD Uploading Error - ZDMS12
Panicker Unnikrishnan / BC / Navi Mumbai
22.08.2013
BASIS JUN
Authorization Request 0001
3: Medium
Confirmed
8000007668
08.06.2013
00000007
79
SUBHASH SHINDE
15
5
Move type-301 Ratna Pa
lit / Supp_Team4 / NAVIMUMBAI 12.06.2013
BC
JUN
Usage of BBL0000
1
0018

2: High Confirmed
8000007669
10.06.2013
0000000765
DEEPAK PATIL
5
2
Attendance view tab and Choice p
ay tab Ravindra Metre Metre / 400708 ServiceDesk / NAVIMUMBAI
11.06.20
13
EP
JUN
Configuration Task
0015
4: Low Confirmed
8000007670
10.06.2013
0000000779
SUBHASH SHINDE
30
15
ZSD036 Not Running- Old Issue- 8
00000687
Panicker Unnikrishnan / Supp_Team3 / NAVIMUMBAI 24.06.2013
SD
JUN
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007671
10.06.2013
00000007
90
MANSI KARANJEKAR
15
10
Authorisation Re
quest Panicker Unnikrishnan / BC / Navi Mumbai
19.06.2013
BC-SEC-U
SR-ADM JUN
Authorization Request 0001
3: Medium
Confirmed
8000007672
10.06.2013
00000010
07
BRAJESHWAR SHUKLA
15
5
Issue for Author
ization of SAP T code VA
Panicker Unnikrishnan / BC / Navi Mumbai
14.06.2013
SD
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007673
10.06.2013
00000010
08
SWAPNIL DAYANAND RAORANE
15
12
new orde
r type for developement product Shyam Shinde / 400708 Navi Mumbai
Supp_Tea
m4 / NAVIMUMBAI 21.06.2013
MM
JUN
Enhancement to Existing Developm
ent
0003
4: Low Confirmed
8000007674
10.06.2013
0000000794
CHANDRAKANT JADHAV
30
26
MG7-MG8 - LTA eligibilit
y
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
05.07.2013
PA-PA JUN
Configuration Task
0015
3: Medium
Confirmed
8000007675
11.06.2013
00000010
10
MANDAR VAZE
15
14
Mass uploading of OLD RM
C
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 24.06.2013
BC
JUN
Master Data Task
0014
3: Medium
Confirmed
8000007676
11.06.2013
00000007
99
C R OONNYKRISHNAN
15
11
Change in config
uration of tax code
Ratna Palit / Supp_Team5 / NAVIMUMBAI 21.06.2013
FI
JUN
Configuration Task
0015
3: Medium
Confirmed
8000007677
11.06.2013
15
1
Authorization
11.06.2013
AUTHORIZATION JUN
Message Not Relevant
0019
3: Medium
Confirmed
8000007678
11.06.2013
00000008
01
BIPIN SURVE
15
4
Back Grounding Processin
g
Panicker Unnikrishnan / Supp_Team4 / NAVIMUMBAI 14.06.2013
MM-PUR
JUN
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000007679
11.06.2013
00000010
12
ANKITA MAHESHWARI
15
15
Authoiraztion
Shravani Kudale / 400708 NAVI MUMBAI
BC / Navi Mumbai
25.06.2013
BC
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007680
11.06.2013
00000008
25
CHANDER TEJWANI
15
11
CM03 authorisation for S
amarth Gupta
Panicker Unnikrishnan / BC / Navi Mumbai
21.06.2013
BC
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007681
12.06.2013
00000009
40
MERCIA FERNANDES
15
3
parking of credi
t notes Panicker Unnikrishnan / BC / Navi Mumbai
14.06.2013
MM
JUN
Authorization Request 0001
4: Low Confirmed
8000007682
12.06.2013
0000000793
VIVEK SHENDE
30
13
Authorisation required to mainta
in IT018
Panicker Unnikrishnan / BC / Navi Mumbai
24.06.2013
PA-PA JUN
Authorization Request 0001
3: Medium
Confirmed
8000007683
12.06.2013
00000007
96
DINESH BANE
15
4
Travel Management - Port
al -Trip Display
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
15.06.2013
PA-PA JUN
Configuration Task
0015

4: Low Confirmed
8000007684
12.06.2013
0000000843
E M NARAYANAN
30
31
Motor Declaration without serial
number Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 12.07.20
13
PP
JUN
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000007685
12.06.2013
00000008
43
E M NARAYANAN
15
3
Access to Hemant Sathwan
i for putiing in
Panicker Unnikrishnan / BC / Navi Mumbai
14.06.20
13
MM
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007686
13.06.2013
00000008
44
DHIRESH PANCHAL
15
7
Broacasting of Windging
Report Sucheta Babar / Supp_Team8 / NAVI MUMBAI
19.06.2013
MM
JUN
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000007687
13.06.2013
00000008
09
SURESH LAD
15
12
Authorisation zmm118 zmm
60 zsd128
Panicker Unnikrishnan / BC / Navi Mumbai
24.06.2013
BC
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007688
13.06.2013
00000007
97
BHARAT GHUMARE
15
2
Z Report Access for Mr
Jayesh Patel Panicker Unnikrishnan / BC / Navi Mumbai
14.06.2013
CO - ACCESS
JUN
Authorization Request 0001
Project-120 Days
Confirmed
8000007689
13.06.2013
0000000843
E M NARAYANAN
92
Procedure for Force Cool
Motor & Aux. Mo
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 12.09.2013
PP+SALES
JUN
New Development 0002
4: Low Confirmed
8000007691
14.06.2013
0000000984
LAXMAN SALKAR
30
27
Wrong Amount showing in Exc. Inv
oice of Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 10.07.2013
SD-BIL JUN
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007692
14.06.2013
00000008
43
E M NARAYANAN
15
11
Access to zmm039 transac
tion
Panicker Unnikrishnan / BC / Navi Mumbai
24.06.2013
MM
JUN
Authorization Request 0001
Project-120 Days
Confirmed
8000007693
14.06.2013
0000001007
BRAJESHWAR SHUKLA
113
Issue for the re
port of rate contract. Sucheta Babar / Supp_Team3 / NAVIMUMBAI 04.10.2013
SD
JUN
New BI Report 0008
Project-120 Days
Confirmed
8000007694
14.06.2013
0000000843
E M NARAYANAN
102
Issue of Items in Bulk t
o sub contractor
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 23.09.2013
MM
JUN
Business Process Task 0013
Project-90Days Confirmed
8000007695
14.06.2013
00000007
97
BHARAT GHUMARE
84
Std Cost for inter divisional tr
ansfer Ratna Palit / Supp_Team2 / NAVIMUMBAI 05.09.2013
CO-INTER DIV TRF
JUN
Configuration Task
0015
4: Low Confirmed
8000007696
15.06.2013
0000000791
K K YATHEENDRADAS
30
29
completed task Ravindra
Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
13.07.2013
PORTAL
JUN
Problem Message ME01
2: High Confirmed
8000007697
15.06.2013
0000000779
SUBHASH SHINDE
5
1
Transfer from 310 to 2010
Shyam Shinde / 400708 Navi Mumbai
Supp_Team2 / NAVIMUMBAI 15.06.2013
CO
JUN
Usage of BBL00001
0018
4: Low Confirmed
8000007698
15.06.2013
0000000793
VIVEK SHENDE
30
5
CPI No for June 2013
Ravindra
Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
19.06.2013
PA-PA
JUN
Configuration Task
0015
3: Medium
Confirmed
8000007699
17.06.2013
00000007
97
BHARAT GHUMARE
15
15
New Valuation Class for
EXP Accounting Ratna Palit / Supp_Team2 / NAVIMUMBAI 01.07.2013
CO - VAL
ATION CLASS
JUN
Configuration Task
0015

3: Medium
Confirmed
8000007700
17.06.2013
00000008
13
AARTI VICHARE
15
11
update TIF2 on portal
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
27.06.2013
EP
JUN
Miscellaneous ME06
3: Medium
Confirmed
8000007701
17.06.2013
00000008
43
E M NARAYANAN
15
11
Opening of Sales Orders
to see configura
Panicker Unnikrishnan / BC / Navi Mumbai
27.06.20
13
SD
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007702
17.06.2013
00000008
61
PRATIBHA CHOPRA
15
11
Authorisation Panicker
Unnikrishnan / BC / Navi Mumbai
27.06.2013
SD
JUN
Authoriz
ation Request 0001
5: Project
Confirmed
8000007703
17.06.2013
00000007
85
RENU MORE
123
Report ZFI066 Ratna Palit /
Supp_Team5 / NAVIMUMBAI 17.10.2013
FI
JUN
Enhancement to Existing
ABAP Report
0006
3: Medium
Confirmed
8000007704
17.06.2013
00000007
94
CHANDRAKANT JADHAV
15
8
Authorisation fo
r BDC - ZHR9012 Panicker Unnikrishnan / BC / Navi Mumbai
24.06.2013
BC
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007705
17.06.2013
00000008
63
M V MURLIDHARAN
15
4
AUTHORIZATION REQUIRED
Panicker Unnikrishnan / BC / Navi Mumbai
20.06.2013
MM
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007707
18.06.2013
00000010
13
ROHAN KARVE
15
9
Retirement Date & Previo
us Employment De
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
26.06.2013
JUN
Configuration Task
0015
4: Low Confirmed
8000007708
18.06.2013
30
1
ERROR WHILE CLOSING RMC
Supp_Tea
m4 / NAVIMUMBAI 18.06.2013
MM-PUR JUN
Message Not Relevant
0019
3: Medium
Confirmed
8000007709
18.06.2013
00000009
40
MERCIA FERNANDES
15
14
ERROR WHILE CLO
SING RMC
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
01.07.2013
MM-PUR JUN
Correction to Existing Development
0004
Project-90Days Confirmed
8000007710
18.06.2013
00000008
43
E M NARAYANAN
77
Introduction of Bar Code for Fin
al Inspe
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
02.09.2013
PP
JUN
Business Process Task 0013
4: Low Confirmed
8000007711
18.06.2013
0000000765
DEEPAK PATIL
30
3
Notice Ravindra Metre Metre / 4
00708 Supp_Team7 / NAVI MUMBAI
20.06.2013
EP
JUN
Miscella
neous ME06
4: Low Confirmed
8000007712
18.06.2013
0000000779
SUBHASH SHINDE
30
24
Access & user Login for Mr. Sinh
a
Panicker Unnikrishnan / BC / Navi Mumbai
11.07.2013
BC
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007713
19.06.2013
00000009
82
PANDURANG DESAI
15
14
Authorization in HDJ0126
7(Himat Joshi) S
Panicker Unnikrishnan / BC / Navi Mumbai
02.07.20
13
MM
JUN
Authorization Request 0001
2: High Confirmed
8000007714
19.06.2013
5
1
Authorization for storage location ES09
Supp_Team4 / NAVIMUMBAI 19.06.2013
MM
JUN
Message Not Relevant
0019
Project-90Days Confirmed
8000007715
19.06.2013
00000008
44
DHIRESH PANCHAL
79
Modification in BI report - Wind
ing Stoc
Shyam Shinde / 400708 Navi Mumbai
Supp_Team8 / NAVI MUMBAI
05.09.2013
MM
JUN
Enhancement to Existing BI Report
0009
3: Medium
Confirmed
8000007716
19.06.2013
00000008

44
DHIRESH PANCHAL
15
9
Authorization for ES09 s
torage location Panicker Unnikrishnan / BC / Navi Mumbai
27.06.2013
MM
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007717
19.06.2013
00000008
43
E M NARAYANAN
15
14
Updation of "Production
Storage Location
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
02.07.2013
PP
JUN
Master Data Task
0014
4: Low Confirmed
8000007718
19.06.2013
0000000782
SHARADCHANDRA SANGHADIA
30
16
08 Inspection Lot Author
isation to Login
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 04.07.2013
BC
JUN
Authorization Request 0001
4: Low Confirmed
8000007719
20.06.2013
0000000872
S JAGANATHAN
30
5
t code access Panicker Unnikri
shnan / BC / Navi Mumbai
24.06.2013
MM
JUN
Authorization Re
quest 0001
4: Low Confirmed
8000007720
20.06.2013
30
1
Upload running script on Loop - Inaugura
BC / Navi Mumbai
20.06.2013
BC
JUN
Message Not Relevant
0019
4: Low Confirmed
8000007721
21.06.2013
0000000793
VIVEK SHENDE
30
11
No Display of PF No on payslip
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
01.07.2013
PA-PA
JUN
Configuration Task
0015
4: Low Confirmed
8000007722
21.06.2013
0000000781
JAYENDRA GARUD
30
20
ZPP009 - EFF TO BE PREPRINTED ON
NPL
Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
10.07.2013
LO-VC-REP
JUN
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000007723
21.06.2013
0000000872
S JAGANATHAN
30
4
access to cdoe zj2i9
Panicker
Unnikrishnan / BC / Navi Mumbai
24.06.2013
MM
JUN
Authoriz
ation Request 0001
3: Medium
Confirmed
8000007724
21.06.2013
00000008
43
E M NARAYANAN
15
12
Access to transaction zp
p063
Panicker Unnikrishnan / BC / Navi Mumbai
02.07.2013
BC
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007725
24.06.2013
00000010
07
BRAJESHWAR SHUKLA
15
27
Issue for only o
ne report of ESD FG ST
Sonam Rohra Rohra / 400708 Navi Mumba Supp_Tea
m8 / NAVI MUMBAI
20.07.2013
BI
JUN
Correction to Existing B
I Report
0010
4: Low Confirmed
8000007726
24.06.2013
0000000785
RENU MORE
30
6
New Tax Code for Billing - 5K
Ratna Palit / Supp_Team5 / NAVIMUMBAI 29.06.2013
FI
JUN
Configur
ation Task
0015
2: High Confirmed
8000007727
24.06.2013
0000000892
BBL 00002
5
4
Change required in 49 Tax Codes
identifi
Ratna Palit / Supp_Team5 / NAVIMUMBAI 27.06.2013
TR
JUN
Usage of BBL00001
0018
4: Low Confirmed
8000007728
24.06.2013
0000000872
S JAGANATHAN
30
8
tcode zsd057 to be removed
Panicker Unnikrishnan / BC / Navi Mumbai
01.07.2013
SD
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007729
24.06.2013
00000007
82
SHARADCHANDRA SANGHADIA
15
2
Authorisation ZQ
M087
Panicker Unnikrishnan / BC / Navi Mumbai
25.06.2013
BC
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007730
24.06.2013
00000007
97
BHARAT GHUMARE
15
2
Purchase Register for J
une'13 - 1st R
Panicker Unnikrishnan / BC / Navi Mumbai
25.06.20
13
PURCHASE REGISTER
JUN
Background Job Scheduling Request

0016
4: Low Confirmed
8000007731
25.06.2013
0000000781
JAYENDRA GARUD
30
31
BACK GROUND PROCESSING OF ZSD123
Milan Shetty / 400708 NAVI MUMBAI
BC / Navi Mumbai
25.07.2013
LO-VC-REP
JUN
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000007732
26.06.2013
15
2
AUTHORISATION REQD IN SAP FOR T CODE J2I
Panicker Unnikrishnan / BC / Navi Mumbai
27.06.2013
BC-SEC-USR-ADM
JUN
Message Not Relevant
0019
3: Medium
Confirmed
8000007733
26.06.2013
15
6
Problems faced while running J2i8
01.07.2013
JUN
Message Not Relevant
0019
3: Medium
Confirmed
8000007738
26.06.2013
00000009
99
SAHU SUJIT
15
2
sales order dispaly auth
orization error Panicker Unnikrishnan / BC / Navi Mumbai
27.06.2013
SD-SLS JUN
Authorization Request 0001
4: Low Confirmed
8000007739
26.06.2013
0000000785
RENU MORE
30
4
Authorisation Error
Panicker
Unnikrishnan / BC / Navi Mumbai
29.06.2013
BC
JUN
Authoriz
ation Request 0001
4: Low Confirmed
8000007742
26.06.2013
0000000871
R S NAIR
30
9
motor document tab reqd Ravindra
Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
04.07.2013
EP
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007743
26.06.2013
00000008
02
MANISH RATHOD
15
3
Planned Price 1 Uploadin
g Effective from
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
28.06.2013
CO
JUN
Master Data Task
0014
3: Medium
Confirmed
8000007744
26.06.2013
00000007
97
BHARAT GHUMARE
15
3
Plan Price1 updation fo
r Plants 2050 BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 28.06.20
13
PLAN PRICE1
JUN
Master Data Task
0014
4: Low Confirmed
8000007745
27.06.2013
0000000873
VISHWAJYOTI VENGURLEKAR
30
8
Loop - Upload photograph
s ppt under Phot
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
04.07.2013
BC
JUN
Miscellaneous ME06
3: Medium
Confirmed
8000007746
27.06.2013
00000010
15
BISWANATH GHOSH
15
12
AUTHORIZATION REQD FOR T
CODE Panicker Unnikrishnan / BC / Navi Mumbai
08.07.2013
BC-SEC-U
SR-ADM JUN
Authorization Request 0001
3: Medium
Confirmed
8000007747
27.06.2013
00000008
65
AARTI MADHANKAR
15
12
SAP - HR Tcodes Authoris
ation for Mr Pra
Panicker Unnikrishnan / BC / Navi Mumbai
08.07.20
13
BC-SEC-USR-ADM JUN
Authorization Request 0001
3: Medium
Confirmed
8000007748
27.06.2013
00000008
02
MANISH RATHOD
15
12
WIP Open Production Orde
rs, execution - Ratna Palit / Supp_Team2 / NAVIMUMBAI 08.07.2013
CO
JUN
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000007749
27.06.2013
00000007
97
BHARAT GHUMARE
15
7
Plan Price1 updation for
Plant 2040
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 03.07.20
13
PLAN PRICE1
JUN
Master Data Task
0014
4: Low Confirmed
8000007750
28.06.2013
0000000872
S JAGANATHAN
30
28
controls in pur order type ZFRE
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 25.07.2013
MM
JUN
Enhancement to Existing Development
0003
4: Low Confirmed
8000007751
28.06.2013
0000000844
DHIRESH PANCHAL
30
26
Inventory Report
Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 23.07.2013
MM
JUN
New ABAP Report 0005

4: Low Confirmed
8000007752
28.06.2013
0000000873
VISHWAJYOTI VENGURLEKAR
30
28
Annual SOLMAN for bi-wee
kly updates on L
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
25.07.2013
BC
JUN
Miscellaneous ME06
4: Low Confirmed
8000007753
28.06.2013
0000000892
BBL 00002
30
14
Authorization Error for Internal
Order-B
Panicker Unnikrishnan / BC / Navi Mumbai
11.07.2013
BC-SRV-REP
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007754
28.06.2013
00000008
43
E M NARAYANAN
15
11
Correction in sub contra
cting rates
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 08.07.20
13
MM
JUN
Master Data Task
0014
4: Low Confirmed
8000007755
28.06.2013
0000000872
S JAGANATHAN
30
4
access to tcode SCU3
Panicker
Unnikrishnan / BC / Navi Mumbai
01.07.2013
BA
JUN
Authoriz
ation Request 0001
4: Low Confirmed
8000007756
28.06.2013
0000000872
S JAGANATHAN
30
12
controls in zsd028 & 76 no worki
ng
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 09.07.20
13
SD
JUN
Correction to Existing ABAP Report
0007
4: Low Confirmed
8000007757
28.06.2013
0000000940
MERCIA FERNANDES
30
29
Implementation Plan Capi
tal Asset item Panicker Unnikrishnan / BC / Navi Mumbai
26.07.20
13
MM
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007758
28.06.2013
00000007
79
SUBHASH SHINDE
15
11
Authorization for t code
- ZSD172
Panicker Unnikrishnan / BC / Navi Mumbai
08.07.2013
BC
JUN
Authorization Request 0001
3: Medium
Confirmed
8000007759
29.06.2013
00000002
57
BYJU GOPALAKRISHNAN
15
5
Authorisation fo
r ZSD159
Panicker Unnikrishnan / BC / Navi Mumbai
03.07.2013
BASIS JUN
Authorization Request 0001
4: Low Confirmed
8000007760
29.06.2013
0000000780
J T SETHI
30
28
Budget exceding for Capital Sanc
tion Ord
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
26.07.2013
MM
JUN
User Transactional Error
0011
3: Medium
Confirmed
8000007761
29.06.2013
00000008
87
AROON FERNANDES
15
10
Vendor Master Cleansing
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 08.07.2013
MM-PUR
JUN
Master Data Task
0014
4: Low Confirmed
8000007762
01.07.2013
0000000793
VIVEK SHENDE
30
9
PF A/c nos not appearing in ZHR0
39 & ZHR
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
09.07.20
13
PA-PA JUL
Enhancement to Existing ABAP Report
0006
Project-60 Days Confirmed
8000007763
01.07.2013
00000007
94
CHANDRAKANT JADHAV
34
ZHR056-Gratuity provisio
n report
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
03.08.20
13
PY
JUL
Correction to Existing ABAP Report
0007
4: Low Confirmed
8000007764
01.07.2013
0000000794
CHANDRAKANT JADHAV
30
8
zhr060 Santosh Rajam /
400708 Supp_Team7 / NAVI MUMBAI
08.07.2013
PY
JUL
Correcti
on to Existing ABAP Report
0007
3: Medium
Confirmed
8000007765
01.07.2013
00000007
94
CHANDRAKANT JADHAV
15
8
zhr056-LTA Provi
sion
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
08.07.2013
PY
JUL
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007766
01.07.2013
00000008
87
AROON FERNANDES
15
8
New material group creat
ion
Rachana Bhumkar / 400708
Supp_Team4 / NAVIMUMBAI 08.07.2013
MM
JUL
Configuration Task
0015

4: Low Confirmed
8000007767
02.07.2013
0000000801
BIPIN SURVE
30
15
ZSD160 for transformer division
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 16.07.2013
BC-SRV-GBT
JUL
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000007769
02.07.2013
0000001015
BISWANATH GHOSH
30
10
QUALITY SERVER ACCESS REQD UNDER
USER ID
Panicker Unnikrishnan / BC / Navi Mumbai
11.07.2013
BC
JUL
Authorization Request 0001
4: Low Confirmed
8000007770
02.07.2013
0000001008
SWAPNIL DAYANAND RAORANE
30
29
Process to send
the materail for site su
Rachana Bhumkar / 400708
Supp_Team4 / NAV
IMUMBAI 30.07.2013
CS
JUL
New ABAP Report 0005
Project-60 Days Confirmed
8000007771
02.07.2013
00000010
08
SWAPNIL DAYANAND RAORANE
60
Design To be pro
cess implementation for Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 30.08.2013
QM
JUL
Business Process Task 0013
3: Medium
Confirmed
8000007772
02.07.2013
00000008
87
AROON FERNANDES
15
3
Info Record update for R
aviraj July 13 BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 04.07.20
13
MM
JUL
Master Data Task
0014
3: Medium
Confirmed
8000007773
02.07.2013
00000008
43
E M NARAYANAN
15
7
Access to Gani Kannaujia
for transaction
Panicker Unnikrishnan / BC / Navi Mumbai
08.07.20
13
MM
JUL
Authorization Request 0001
3: Medium
Confirmed
8000007774
03.07.2013
00000007
84
PRACHI KARNIK
15
6
Additional KDS for Mater
ial group 2 & 3 Ratna Palit / Supp_Team2 / NAVIMUMBAI 08.07.2013
LO-MD-MM
JUL
Configuration Task
0015
4: Low Confirmed
8000007775
03.07.2013
0000000872
S JAGANATHAN
30
13
error in zmm139 Rachana Bhumkar
/ 400708
Supp_Team4 / NAVIMUMBAI 15.07.2013
MM
JUL
Correcti
on to Existing ABAP Report
0007
4: Low Confirmed
8000007776
03.07.2013
0000001015
BISWANATH GHOSH
30
9
AUTHORISATION REQD IN SAP UNDER
USER ID
Panicker Unnikrishnan / BC / Navi Mumbai
11.07.2013
PA
JUL
Authorization Request 0001
4: Low Confirmed
8000007777
03.07.2013
0000001016
PRASHANT KHEDEKAR
30
28
Attendance View - Modifi
cation Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
30.07.2013
JUL
Enhancement to Existing ABAP Report
0006
2: High Confirmed
8000007779
04.07.2013
0000000790
MANSI KARANJEKAR
5
5
Authorisation QM01
Panicker Unnikrishnan / BC / Navi Mumbai
08.07.2013
BC-SEC-USR-ADM
JUL
Authorization Request 0001
3: Medium
Confirmed
8000007780
04.07.2013
00000008
01
BIPIN SURVE
15
2
Back Ground Processing
Panicker Unnikrishnan / BC / Navi Mumbai
05.07.2013
CO-PC-ACT-PAR
JUL
Background Job Scheduling Request
0016
4: Low Confirmed
8000007781
04.07.2013
0000000213
BBLBASIS
30
8
BBL IT Policy V1.2 Upload into P
ortal Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
11.07.20
13
EP-KM JUL
Miscellaneous ME06
3: Medium
Confirmed
8000007782
04.07.2013
00000009
40
MERCIA FERNANDES
15
3
AUTHORIZATION FO
R SERVICE ACTIVITY CODE Panicker Unnikrishnan / BC / Navi Mumbai
06.07.20
13
MM-PUR JUL
Authorization Request 0001
4: Low Confirmed
8000007784
05.07.2013
0000000790
MANSI KARANJEKAR
30
30
Background scheduling re
quired ZSD140 Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 03.08.20
13
SD
JUL
Enhancement to Existing ABAP Report
0006

Project-90Days Confirmed
8000007785
05.07.2013
00000007
90
MANSI KARANJEKAR
88
Email to customer - Cust
omer balances Ratna Palit / Supp_Team5 / NAVIMUMBAI 30.09.2013
FI
JUL
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000007786
05.07.2013
00000010
10
MANDAR VAZE
15
15
Change the Configuration
of Tax code
Ratna Palit / Supp_Team5 / NAVIMUMBAI 19.07.2013
BC
JUL
Configuration Task
0015
3: Medium
Confirmed
8000007787
06.07.2013
00000010
08
SWAPNIL DAYANAND RAORANE
15
12
addition
in material type of sales org 2
Rachana Bhumkar / 400708
Supp_Tea
m4 / NAVIMUMBAI 17.07.2013
MM
JUL
Configuration Task
0015
4: Low Confirmed
8000007788
06.07.2013
0000000877
JALPAN DANDNAYAK
30
28
SCB ENTRIES ARE NOT APPE
ARING IN REPORT Panicker Unnikrishnan / BC / Navi Mumbai
02.08.2013
FI-AR JUL
Authorization Request 0001
Project-90Days Confirmed
8000007789
08.07.2013
00000007
94
CHANDRAKANT JADHAV
62
ZHr054- Payroll result
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
07.09.2013
PY
JUL
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000007790
08.07.2013
00000010
07
BRAJESHWAR SHUKLA
15
5
Issue for author
ization of movement type
Panicker Unnikrishnan / BC / Navi Mumbai
12.07.2013
SD
JUL
4: Low Confirmed
8000007791
08.07.2013
0000000872
S JAGANATHAN
30
15
Removal of Access to Quality Ser
ver
Panicker Unnikrishnan / BC / Navi Mumbai
22.07.2013
BC
JUL
Authorization Request 0001
4: Low Confirmed
8000007792
09.07.2013
0000000999
SAHU SUJIT
30
23
24 digit sr. no provision for sa
fety raw
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
31.07.2013
SAP_QM JUL
New Development 0002
4: Low Confirmed
8000007793
09.07.2013
0000000779
SUBHASH SHINDE
30
28
New Additional feild in Packing
Slip
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 05.08.20
13
MM
JUL
Enhancement to Existing Development
0003
4: Low Confirmed
8000007794
09.07.2013
0000001016
PRASHANT KHEDEKAR
30
16
Employee Attendance View
- Multiple Mont
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
24.07.2013
JUL
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000007795
09.07.2013
00000007
82
SHARADCHANDRA SANGHADIA
15
12
Transfer of Role
SVP01292 to AU12743
Panicker Unnikrishnan / BC / Navi Mumbai
20.07.20
13
BC
JUL
Authorization Request 0001
4: Low Confirmed
8000007797
10.07.2013
0000000793
VIVEK SHENDE
30
9
CPI No. for July 2013 Ravindra
Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
18.07.2013
PA-PA
JUL
Configuration Task
0015
3: Medium
Confirmed
8000007798
11.07.2013
00000008
63
M V MURLIDHARAN
15
8
CREATION OF NEW TAX CODE
Ratna Palit / Supp_Team5 / NAVIMUMBAI 18.07.2013
MM
JUL
Configur
ation Task
0015
Project-60 Days Confirmed
8000007799
11.07.2013
00000010
07
BRAJESHWAR SHUKLA
40
Email of ZFI001 through
background job Sucheta Babar / Supp_Team8 / NAVI MUMBAI
19.08.2013
BI
JUL
Background Job Scheduling Request
0016
2: High Confirmed
8000007800
11.07.2013
0000000843
E M NARAYANAN
5
5
UWL - Refresh of Task List
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
15.07.2013
PA
JUL
SAP Software Bug
0012

4: Low Confirmed
8000007801
11.07.2013
0000000799
C R OONNYKRISHNAN
30
8
Correction in configurat
ion of tax codes
Ratna Palit / Supp_Team5 / NAVIMUMBAI 18.07.2013
FIN
JUL
Configuration Task
0015
Project-90Days Confirmed
8000007802
11.07.2013
00000008
72
S JAGANATHAN
91
Inv detail of a given M/c No rep
ort reqd
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
09.10.2013
SD
JUL
New Development 0002
2: High Confirmed
8000007803
11.07.2013
0000000790
MANSI KARANJEKAR
5
3
Costing error during inv
oicing Ratna Palit / Supp_Team5 / NAVIMUMBAI 13.07.2013
FI
JUL
Configuration Task
0015
3: Medium
Confirmed
8000007804
12.07.2013
00000010
10
MANDAR VAZE
15
5
Authority for Consumable
PO
Panicker Unnikrishnan / BC / Navi Mumbai
16.07.2013
BC
JUL
Authorization Request 0001
3: Medium
Confirmed
8000007805
12.07.2013
00000008
87
AROON FERNANDES
15
9
T code authorization
Panicker Unnikrishnan / BC / Navi Mumbai
20.07.2013
MM
JUL
Authorization Request 0001
3: Medium
Confirmed
8000007806
12.07.2013
00000008
87
AROON FERNANDES
15
6
Info record for Shah Dev
chand and Co
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 17.07.20
13
MM
JUL
Master Data Task
0014
4: Low Confirmed
8000007807
12.07.2013
0000000790
MANSI KARANJEKAR
30
21
New Condition for Frt Re
c - Intrastate Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 01.08.20
13
SD
JUL
Configuration Task
0015
Project-120 Days
Confirmed
8000007808
12.07.2013
0000000843
E M NARAYANAN
118
Tool Crib Activties - Pr
ocess Mapping in
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 06.11.2013
PM
JUL
New Development 0002
4: Low Confirmed
8000007809
15.07.2013
30
1
ZCO016 - GRIR Report - Authorisation & C
Supp_Team5 / NAVIMUMBAI 15.07.2013
FIN
JUL
Message Not Relevant
0019
4: Low Confirmed
8000007810
15.07.2013
0000000809
SURESH LAD
30
23
BI master report
Sucheta
Babar / Supp_Team8 / NAVI MUMBAI
06.08.2013
BI
JUL
Correcti
on to Existing BI Report
0010
4: Low Confirmed
8000007811
15.07.2013
0000001016
PRASHANT KHEDEKAR
30
19
Satyandra Nandeshwar's L
eave
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
02.08.20
13
JUL
Problem Message ME01
Project-60 Days Confirmed
8000007813
15.07.2013
00000008
75
N. GURUMOORTHY
39
ZCO016 - GRIR Report - Authorisa
tion & C
Ratna Palit / Supp_Team5 / NAVIMUMBAI 22.08.2013
FI
JUL
New ABAP Report 0005
3: Medium
Confirmed
8000007814
15.07.2013
00000007
84
PRACHI KARNIK
15
3
REQUIRMENT OF ADDITIONAL
CUSTOMER GROUP Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 17.07.20
13
SD-MD JUL
Configuration Task
0015
2: High Confirmed
8000007817
16.07.2013
0000000994
PANCHAL MAHESH
5
5
authorisation for K.J.PANCHAL
Panicker Unnikrishnan / BC / Navi Mumbai
20.07.2013
BASIS JUL
Authorization Request 0001
Project-60 Days Confirmed
8000007818
16.07.2013
00000007
85
RENU MORE
58
Invoice Report for Transformer D
ivision Milan Shetty / 400708 NAVI MUMBAI
Supp_Team8 / NAVI MUMBAI
11.09.2013
SD
JUL
New Development 0002

4: Low Confirmed
8000007819
16.07.2013
0000000799
C R OONNYKRISHNAN
30
3
Acces to Tcode ZSD189
Panicker Unnikrishnan / BC / Navi Mumbai
18.07.2013
BC-SCC JUL
Authorization Request 0001
3: Medium
Confirmed
8000007820
16.07.2013
00000008
13
AARTI VICHARE
15
8
Tools upload in MTD
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
23.07.2013
EP
JUL
Miscellaneous ME06
4: Low Confirmed
8000007821
16.07.2013
0000000843
E M NARAYANAN
30
29
Marking of CI and tag numbers
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 13.08.2013
PP
JUL
New Development 0002
Project-90Days Confirmed
8000007822
16.07.2013
00000008
43
E M NARAYANAN
63
Creation of Rework Order
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 16.09.2013
PP
JUL
New Development 0002
3: Medium
Confirmed
8000007823
16.07.2013
00000009
99
SAHU SUJIT
15
5
Traking betwn sr. no of
FG and sr.no. of
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 20.07.2013
SAP_QM JUL
Business Process Task 0013
4: Low Confirmed
8000007824
17.07.2013
0000000784
PRACHI KARNIK
30
28
Modification of report - ZSD_I05
_Q002 Sucheta Babar / Supp_Team8 / NAVI MUMBAI
13.08.2013
BI
JUL
Enhancement to Existing BI Report
0009
4: Low Confirmed
8000007825
17.07.2013
0000000796
DINESH BANE
30
31
SAP HR PAYROLL INDIA - T-CODE A
CCESS Panicker Unnikrishnan / BC / Navi Mumbai
16.08.2013
BC
JUL
Authorization Request 0001
3: Medium
Confirmed
8000007826
17.07.2013
00000010
08
SWAPNIL DAYANAND RAORANE
15
10
Enable S
tatus field in Notification (Qm0
Santosh Rajam / 400708 Supp_Team9 / NAV
I MUMBAI
26.07.2013
QM
JUL
Configuration Task
0015
3: Medium
Confirmed
8000007827
17.07.2013
00000010
16
PRASHANT KHEDEKAR
15
13
New LBT rates wr
t HR
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 29.07.2013
JUL
Master Data Task
0014
4: Low Confirmed
8000007828
17.07.2013
0000000796
DINESH BANE
30
27
Zhr069 - ETDs Quarterly Report Changes
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
12.08.20
13
PA-PA JUL
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000007829
17.07.2013
00000008
87
AROON FERNANDES
15
7
Template for enmasse cha
nge of new LBT Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
23.07.2013
MM
JUL
New ABAP Report 0005
Project-60 Days Confirmed
8000007830
18.07.2013
00000008
43
E M NARAYANAN
50
Invoice Parking - Maharashtra Ma
gnet
Ratna Palit / Supp_Team4 / NAVIMUMBAI 05.09.2013
MM
JUL
User Transactional Error
0011
4: Low Confirmed
8000007831
18.07.2013
30
1
Welcome Notices
18.07.2013
JUL
Message Not Relevant
0019
4: Low Confirmed
8000007832
18.07.2013
30
1
Welcome Notices
18.07.2013
JUL
Message Not Relevant
0019
4: Low Confirmed
8000007833
18.07.2013
0000001013
ROHAN KARVE
30
1
Welcome Notices Ravindra Metre M
etre / 400708 Supp_Team7 / NAVI MUMBAI
18.07.2013
JUL
Miscellaneous ME06
3: Medium
Confirmed
8000007834
18.07.2013
00000007
94
CHANDRAKANT JADHAV
15
13
ZHRT001 - Modifi

cation Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI


30.07.2013
PA-PA JUL
Enhancement to Existing ABAP Report
0006
Project-90Days Confirmed
8000007836
18.07.2013
00000007
91
K K YATHEENDRADAS
82
Inventory Statements.
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 07.10.2013
MM
JUL
Message Not Relevant
0019
3: Medium
Confirmed
8000007837
18.07.2013
00000008
44
DHIRESH PANCHAL
15
15
Report for shop shotages
.
Rachana Bhumkar / 400708
Supp_Team4 / NAVIMUMBAI 01.08.2013
PP
JUL
New ABAP Report 0005
3: Medium
Confirmed
8000007838
18.07.2013
00000007
94
CHANDRAKANT JADHAV
15
5
Notice on employ
ee portal
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
22.07.2013
EP
JUL
Miscellaneous ME06
3: Medium
Confirmed
8000007839
19.07.2013
00000009
82
PANDURANG DESAI
15
14
Authorisation of T code
-J1IEX_C -Tcode Panicker Unnikrishnan / BC / Navi Mumbai
01.08.2013
MM
JUL
Authorization Request 0001
3: Medium
Confirmed
8000007840
19.07.2013
00000007
90
MANSI KARANJEKAR
15
8
Authorisation fo
r Notification Panicker Unnikrishnan / BC / Navi Mumbai
26.07.2013
BC-SEC-USR-ADM JUL
Authorization Request 0001
4: Low Confirmed
8000007841
19.07.2013
0000000796
DINESH BANE
30
26
Text Field in GL Accounts posted
during Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
13.08.2013
PA-PA JUL
Configuration Task
0015
3: Medium
Confirmed
8000007842
19.07.2013
00000007
98
B A RANE
15
4
Authorisation for ZMM146
Panicker Unnikrishnan / BC / Navi Mumbai
22.07.2013
BC-SEC-USR-ADM
JUL
Authorization Request 0001
Project-120 Days
Confirmed
8000007843
19.07.2013
0000000798
B A RANE
111
Generation of ZSD047 rep
ort for remainin
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI
06.11.2013
SD
JUL
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000007844
19.07.2013
0000000798
B A RANE
30
11
production report for excise pur
pose for
Ratna Palit / Supp_Team2 / NAVIMUMBAI 29.07.2013
BI
JUL
Message Not Relevant
0019
3: Medium
Confirmed
8000007845
20.07.2013
00000007
82
SHARADCHANDRA SANGHADIA
15
7
Chnage of Login
from BPP01197 to AMM1019
Panicker Unnikrishnan / BC / Navi Mumbai
26.07.2013
BC
JUL
New SAP User Creation 0017
3: Medium
Confirmed
8000007846
20.07.2013
00000010
08
SWAPNIL DAYANAND RAORANE
15
7
Authoris
ation of ZSD196 & ZSD197 require
Panicker Unnikrishnan / BC / Navi Mumbai
26.07.2013
BI
JUL
Authorization Request 0001
3: Medium
Confirmed
8000007847
20.07.2013
00000007
97
BHARAT GHUMARE
15
7
Purchase Register for Ju
ly'13 1st Run Panicker Unnikrishnan / BC / Navi Mumbai
26.07.2013
PURCHASE REGISTER
JUL
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000007848
20.07.2013
00000007
97
BHARAT GHUMARE
15
7
KO31 - T Code Access fo
r M/s S Venkates
Panicker Unnikrishnan / BC / Navi Mumbai
26.07.20
13
ACCESS REQUIRED JUL
Authorization Request 0001
3: Medium
Confirmed
8000007849
22.07.2013
00000007
81
JAYENDRA GARUD
15
5
Transfer of SAP login's
Panicker Unnikrishnan / BC / Navi Mumbai
26.07.2013
BC
JUL
New SAP User Creation 0017
4: Low Confirmed
8000007850
22.07.2013
0000001013
ROHAN KARVE
30
4
Welcome Notice Ravindra Metre M

etre / 400708 Supp_Team7 / NAVI MUMBAI


25.07.2013
JUL
Miscellaneous ME06
3: Medium
Confirmed
8000007851
22.07.2013
00000008
09
SURESH LAD
15
8
Access to t-code zmm148
Panicker Unnikrishnan / BC / Navi Mumbai
29.07.2013
BC
JUL
Authorization Request 0001
4: Low Confirmed
8000007852
22.07.2013
0000000784
PRACHI KARNIK
30
3
Authorization required for LOG I
N - PSK0
Panicker Unnikrishnan / BC / Navi Mumbai
24.07.2013
BASIS JUL
Authorization Request 0001
3: Medium
Confirmed
8000007853
23.07.2013
00000009
40
MERCIA FERNANDES
15
12
ERROR WHILE PARK
ING REJECTION INVOICE Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 03.08.2013
MM-PUR JUL
3: Medium
Confirmed
8000007854
23.07.2013
00000007
91
K K YATHEENDRADAS
15
7
Uploading of new
LBT rates
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 29.07.20
13
MM
JUL
Master Data Task
0014
3: Medium
Confirmed
8000007855
23.07.2013
00000007
91
K K YATHEENDRADAS
15
1
Uploading of old
manual RMC
Supp_Team4 / NAVIMUMBAI 23.07.2013
MM
JUL
4: Low Confirmed
8000007856
23.07.2013
0000000796
DINESH BANE
30
27
ZHR070 - ETDS Annual Report - Ch
anges Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
18.08.2013
PA-PA JUL
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000007857
23.07.2013
00000007
91
K K YATHEENDRADAS
15
14
Old Manual RMC
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 05.08.2013
MM
JUL
Master Data Task
0014
3: Medium
Confirmed
8000007858
23.07.2013
00000010
07
BRAJESHWAR SHUKLA
15
15
Issue for the co
rrectness of output type
Milan Shetty / 400708 NAVI MUMBAI
Supp_Tea
m3 / NAVIMUMBAI 06.08.2013
SD
JUL
Correction to Existing ABAP Repo
rt
0007
3: Medium
Confirmed
8000007859
23.07.2013
00000007
81
JAYENDRA GARUD
15
3
Authorization for sessio
n ZCO011
Panicker Unnikrishnan / BC / Navi Mumbai
25.07.2013
BC
JUL
Authorization Request 0001
3: Medium
Confirmed
8000007860
23.07.2013
00000008
43
E M NARAYANAN
15
9
To temporarily suspend N
MMC lock while d
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 31.07.2013
MM
JUL
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000007861
24.07.2013
00000007
81
JAYENDRA GARUD
15
10
WATER FLINGER NOT APPEAR
ING IN ZPP137 Ratna Palit / Supp_Team4 / NAVIMUMBAI 02.08.2013
LO-VC-RE
P
JUL
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007862
24.07.2013
00000008
09
SURESH LAD
15
8
Mass lbt rate change in
info
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 31.07.20
13
MM
JUL
New Development 0002
3: Medium
Confirmed
8000007863
24.07.2013
00000008
87
AROON FERNANDES
15
3
Enmasse Change in LBT in
SAP
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 26.07.20
13
MM
JUL
Message Not Relevant
0019
3: Medium
Confirmed
8000007864
24.07.2013
00000008
87
AROON FERNANDES
15
6
Creat Info Record for DE
lhi and Bangalor
Panicker Unnikrishnan / BC / Navi Mumbai
29.07.20
13
MM
JUL
Authorization Request 0001
3: Medium
Confirmed
8000007865
24.07.2013
00000002

57
BYJU GOPALAKRISHNAN
15
13
ZSD130 TCODE sho
ws error while uploading
Rachana Bhumkar / 400708
Supp_Team3 / NAV
IMUMBAI 05.08.2013
SD
JUL
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007866
24.07.2013
00000010
10
MANDAR VAZE
15
3
Athorization for ZMM163
Panicker Unnikrishnan / BC / Navi Mumbai
26.07.2013
BC
JUL
Authorization Request 0001
3: Medium
Confirmed
8000007867
24.07.2013
00000010
10
MANDAR VAZE
15
13
rational Bill parking pr
oblem Ratna Palit / Supp_Team2 / NAVIMUMBAI 05.08.2013
BC
JUL
User Transactional Error
0011
4: Low Confirmed
8000007868
24.07.2013
0000000892
BBL 00002
30
16
Motor SOPs to be uploaded to Por
tal
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
08.08.20
13
EP
JUL
Miscellaneous ME06
3: Medium
Confirmed
8000007869
25.07.2013
00000008
43
E M NARAYANAN
15
9
Flow of Clarifications I
ndents Suresh Lad / 400708 NaviMumbai Supp_Team6 / NAVIMUMBAI 02.08.2013
DMS
JUL
Business Process Task 0013
3: Medium
Confirmed
8000007870
25.07.2013
00000008
87
AROON FERNANDES
15
5
uploading of LBT in SAP
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 29.07.2013
MM
JUL
Master Data Task
0014
4: Low Confirmed
8000007871
25.07.2013
0000000802
MANISH RATHOD
30
24
WIP Open Production Orders, exec
ution - Ratna Palit / Supp_Team2 / NAVIMUMBAI 17.08.2013
CO
JUL
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000007872
26.07.2013
00000007
82
SHARADCHANDRA SANGHADIA
15
6
ZQM039 report FI
inspection data correct
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI
31.07.2013
QM
JUL
Correction to Existing ABAP Report
0007
2: High Confirmed
8000007873
26.07.2013
0000000782
SHARADCHANDRA SANGHADIA
5
4
ZQM087 report data wrong
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 29.07.2013
QM
JUL
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007874
26.07.2013
00000007
82
SHARADCHANDRA SANGHADIA
15
6
MIGO - 322 MY au
thorisation for SVB01026
Panicker Unnikrishnan / BC / Navi Mumbai
31.07.2013
BC
JUL
Authorization Request 0001
3: Medium
Confirmed
8000007875
26.07.2013
00000010
16
PRASHANT KHEDEKAR
15
5
New Tax Code Cre
ation for HR
Ratna Palit / Supp_Team2 / NAVIMUMBAI 30.07.2013
NEW TAX
CODE CREATIO
JUL
3: Medium
Confirmed
8000007876
26.07.2013
00000007
82
SHARADCHANDRA SANGHADIA
15
4
ZQM028A Authoris
ation for Motor QC and A
Panicker Unnikrishnan / BC / Navi Mumbai
29.07.2013
BC
JUL
Authorization Request 0001
4: Low Confirmed
8000007877
27.07.2013
0000001008
SWAPNIL DAYANAND RAORANE
30
13
addition of "sta
tus" in Z0QM_C10_QE002 Chetna Gudhekar / 400708 NAVI MUMBAI
Supp_Tea
m8 / NAVI MUMBAI
08.08.2013
BI
JUL
Enhancement to Existing
BI Report
0009
4: Low Confirmed
8000007878
27.07.2013
0000000843
E M NARAYANAN
30
1
Error for LBT Vendor during PO R
elease Ratna Palit / Supp_Team4 / NAVIMUMBAI 27.07.2013
MM
JUL
Correction to Existing Development
0004
2: High Confirmed
8000007879
27.07.2013
0000000780
J T SETHI
5
5
PO Release issue
Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 31.07.2013
MM

JUL

Message Not Relevant


0019
2: High Confirmed
8000007880
27.07.2013
0000000779
SUBHASH SHINDE
5
4
LP34 Uploading BBL CMDC / 40070
8 Navi Mumbai Supp_Team4 / NAVIMUMBAI 30.07.2013
SD
JUL
Master D
ata Task
0014
Project-60 Days Confirmed
8000007881
29.07.2013
00000007
81
JAYENDRA GARUD
58
Reverting of DPR release authori
ty from Ratna Palit / Supp_Team5 / NAVIMUMBAI 24.09.2013
BC
JUL
Authorization Request 0001
2: High Confirmed
8000007882
29.07.2013
0000000994
PANCHAL MAHESH
5
3
problem in confirmation of 5347/
4
Ratna Palit / Supp_Team2 / NAVIMUMBAI 31.07.2013
BASIS JUL
User Transactional Error
0011
2: High Confirmed
8000007883
29.07.2013
0000000798
B A RANE
5
1
Authorisation of J1ia102
Panicker Unnikrishnan / BC / Navi Mumbai
29.07.2013
BC-SEC-USR-ADM
JUL
Authorization Request 0001
3: Medium
Confirmed
8000007884
29.07.2013
00000008
87
AROON FERNANDES
15
12
erro during account grou
p change Z101 TO
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 09.08.2013
MM-IM JUL
Configuration Task
0015
3: Medium
Confirmed
8000007885
29.07.2013
00000007
82
SHARADCHANDRA SANGHADIA
15
3
ZQM043 foot note
change request Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 31.07.2013
QM
JUL
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000007886
29.07.2013
00000007
94
CHANDRAKANT JADHAV
15
15
ZHRT001- SUMMARY
REPORT Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
12.08.2013
PA-PA JUL
New ABAP Report 0005
3: Medium
Confirmed
8000007887
30.07.2013
00000010
16
PRASHANT KHEDEKAR
15
9
New Tax Code Cre
ation Ratna Palit / Supp_Team2 / NAVIMUMBAI 07.08.2013
JUL
Configuration Task
0015
3: Medium
Confirmed
8000007888
30.07.2013
00000009
82
PANDURANG DESAI
15
9
J1IEX_C part 1 calculat
ion not working Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
07.08.2013
MM
JUL
Correction to Existing Development
0004
3: Medium
Confirmed
8000007889
31.07.2013
00000007
82
SHARADCHANDRA SANGHADIA
15
2
ZQE11 user name
drop down locking.
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 01.08.20
13
QM
JUL
Correction to Existing Development
0004
3: Medium
Confirmed
8000007890
31.07.2013
00000008
87
AROON FERNANDES
15
2
Info Record update for k
apsons DCR
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 01.08.20
13
MM
JUL
Master Data Task
0014
3: Medium
Confirmed
8000007891
31.07.2013
00000009
98
ANIL PATIL
15
8
Getting error while conv
erting system ge
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 07.08.2013
PP
JUL
User Transactional Error
0011
2: High Confirmed
8000007892
01.08.2013
0000001016
PRASHANT KHEDEKAR
5
2
Attendance view of 31.07
.2013 Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
02.08.2013
AUG
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007893
01.08.2013
00000008
87
AROON FERNANDES
15
6
ASN tick required in Inf
o for seleted su
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
06.08.2013
MM
AUG
Master Data Task
0014
Project-90Days Confirmed
8000007894
01.08.2013
00000007
94
CHANDRAKANT JADHAV
64
Portal MSS issue
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
03.10.2013

PA-PA

AUG
SAP Software Bug
0012
3: Medium
Confirmed
8000007895
01.08.2013
00000007
94
CHANDRAKANT JADHAV
15
3
zhr056 - LTA pro
vision Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
03.08.2013
PA-PA AUG
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007896
01.08.2013
00000010
08
SWAPNIL DAYANAND RAORANE
15
14
change i
n ZSD196 (reference solman no. 8
Rachana Bhumkar / 400708
Supp_Tea
m4 / NAVIMUMBAI 14.08.2013
MM
AUG
Correction to Existing ABAP Repo
rt
0007
3: Medium
Confirmed
8000007897
01.08.2013
00000007
90
MANSI KARANJEKAR
15
8
Authorisation MMK01928
Panicker Unnikrishnan / BC / Navi Mumbai
08.08.2013
BC-SEC-USR-ADM AUG
Authorization Request 0001
4: Low Confirmed
8000007898
01.08.2013
0000000794
CHANDRAKANT JADHAV
30
30
Manager - Probation upto
MG5
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
30.08.2013
PA-PA AUG
New Development 0002
3: Medium
Confirmed
8000007899
02.08.2013
00000008
43
E M NARAYANAN
15
13
Access to transactions
Panicker Unnikrishnan / BC / Navi Mumbai
14.08.2013
MM
AUG
Authorization Request 0001
3: Medium
Confirmed
8000007900
02.08.2013
00000007
79
SUBHASH SHINDE
15
5
Reference tpo Solman- 80
00007880 dt.28.0
BBL CMDC / 400708 Navi Mumbai Supp_Team3 / NAVIMUMBAI
06.08.2013
SD
AUG
Master Data Task
0014
2: High Confirmed
8000007901
03.08.2013
0000000871
R S NAIR
5
4
transfer of id from Somesh Patil
to CHS Panicker Unnikrishnan / BC / Navi Mumbai
06.08.2013
BC
AUG
Authorization Request 0001
3: Medium
Confirmed
8000007902
05.08.2013
00000005
16
CHAITANYA RAO
15
4
authorization ZMM038
Panicker Unnikrishnan / BC / Navi Mumbai
08.08.2013
MM
AUG
Authorization Request 0001
3: Medium
Confirmed
8000007903
05.08.2013
00000010
13
ROHAN KARVE
15
3
Authorisation required
Panicker Unnikrishnan / BC / Navi Mumbai
07.08.2013
BC
AUG
Authorization Request 0001
3: Medium
Confirmed
8000007904
05.08.2013
00000009
83
RUPESH SAWANT
15
4
SAP ID Transfer Panicker
Unnikrishnan / BC / Navi Mumbai
08.08.2013
BASIS AUG
New SAP
User Creation 0017
3: Medium
Confirmed
8000007905
05.08.2013
00000007
91
K K YATHEENDRADAS
15
14
uploading of Man
ual RMC BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 18.08.2013
MM
AUG
Master Data Task
0014
3: Medium
Confirmed
8000007906
05.08.2013
00000010
16
PRASHANT KHEDEKAR
15
3
Notice Organizat
ional Change - Finance Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
07.08.2013
PY
AUG
Miscellaneous ME06
Project-60 Days Confirmed
8000007907
05.08.2013
00000007
94
CHANDRAKANT JADHAV
53
Attendance system at HO.
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
26.09.2013
PA-PA
AUG
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000007908
05.08.2013
00000008
43
E M NARAYANAN
15
10
Access to transaction zp
p146
Panicker Unnikrishnan / BC / Navi Mumbai
14.08.2013
PP
AUG
Authorization Request 0001
3: Medium
Confirmed
8000007909
05.08.2013
00000010
13
ROHAN KARVE
15
4
Welcome Notice Ravindra

Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI


08.08.2013
AUG
Miscellaneous ME06
Project-60 Days Confirmed
8000007910
06.08.2013
00000007
81
JAYENDRA GARUD
34
ZSD155 - CI STATUS REPORT
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 08.09.2013
LO-VC-REP
AUG
Enhancement to Existing BI Report
0009
4: Low Confirmed
8000007911
06.08.2013
0000000873
VISHWAJYOTI VENGURLEKAR
30
14
Email is routing wrongly
in Corp Comm Jo
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
19.08.2013
EP-PIN-PCD
AUG
Enhancement to Existing Development
0003
4: Low Confirmed
8000007913
06.08.2013
0000001013
ROHAN KARVE
30
1
Welcome Notice Ravindra Metre M
etre / 400708 Supp_Team7 / NAVI MUMBAI
06.08.2013
AUG
Miscellaneous ME06
3: Medium
Confirmed
8000007914
06.08.2013
00000010
16
PRASHANT KHEDEKAR
15
2
Notice - Sad dem
ise of Mr Jaisingh R Dan
Ravindra Metre Metre / 400708 Supp_Team7 / NAV
I MUMBAI
07.08.2013
PYK
AUG
Miscellaneous ME06
5: Project
Confirmed
8000007915
06.08.2013
00000007
97
BHARAT GHUMARE
31
FBL5N - Access Issue for Mr M
anish Ra
Panicker Unnikrishnan / BC / Navi Mumbai
05.09.2013
ACCESS ISSUE
AUG
Authorization Request 0001
Project-60 Days Confirmed
8000007916
06.08.2013
00000007
90
MANSI KARANJEKAR
60
Freight condition
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 04.10.2013
SD-SLS
AUG
Configuration Task
0015
3: Medium
Confirmed
8000007917
07.08.2013
00000008
43
E M NARAYANAN
15
13
Printing of Duty Paid Ex
cise Invoice usi
Shyam Shinde / 400708 Navi Mumbai
Supp_Team3 / NAV
IMUMBAI 19.08.2013
SD
AUG
Enhancement to Existing Development
0003
Project-60 Days Confirmed
8000007918
07.08.2013
00000010
07
BRAJESHWAR SHUKLA
33
issue for the correction
in the report z
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 08.09.2013
SD
AUG
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000007919
07.08.2013
0000000873
VISHWAJYOTI VENGURLEKAR
30
1
Online Survey for KBC in
Employee Portal
ServiceDesk / NAVIMUMBAI
07.08.2013
EP-PIN AUG
Message Not Relevant
0019
3: Medium
Confirmed
8000007921
07.08.2013
00000008
43
E M NARAYANAN
15
11
Authorisation for printi
ng Excise Invoic
Panicker Unnikrishnan / BC / Navi Mumbai
17.08.20
13
SD
AUG
Authorization Request 0001
Project-60 Days Confirmed
8000007922
07.08.2013
00000008
72
S JAGANATHAN
35
Additional controls in MIR7
Rachana Bhumkar / 400708
Supp_Team4 / NAVIMUMBAI 10.09.2013
MM
AUG
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000007923
07.08.2013
00000008
43
E M NARAYANAN
15
13
Transaction Slow ZMIR7_T
AX
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 19.08.20
13
MM
AUG
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000007925
08.08.2013
00000008
09
SURESH LAD
15
12
error while creating Ser
vice Vendor
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
19.08.2013
MM
AUG
Configuration Task
0015
4: Low Confirmed
8000007926
08.08.2013
0000000779
SUBHASH SHINDE
30
29
Avalibality Check Issue Rachana
Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 05.09.2013
SD
AUG

Configuration Task
0015
4: Low Confirmed
8000007927
08.08.2013
0000000993
MADHUSUDAN HIRLEKAR
30
23
Pro Active Documents for
uploading
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
30.08.2013
SD
AUG
Miscellaneous ME06
4: Low Confirmed
8000007928
08.08.2013
0000000798
B A RANE
30
27
Request to develop excise postin
g - zfb5
Shyam Shinde / 400708 Navi Mumbai
Supp_Team5 / NAVIMUMBAI
03.09.2013
FI
AUG
New Development 0002
3: Medium
Confirmed
8000007929
08.08.2013
00000008
09
SURESH LAD
15
10
partner function error
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 17.08.2013
MM
AUG
Message Not Relevant
0019
3: Medium
Confirmed
8000007930
08.08.2013
00000008
05
T VEERARAGHAVAN
15
6
Frieght amount reimburse
ment on Bill doc
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 13.08.2013
SD
AUG
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000007931
09.08.2013
00000010
16
PRASHANT KHEDEKAR
15
13
NSS - Mandays Wo
rked of J & O Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
21.08.20
13
PYK
AUG
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000007932
09.08.2013
0000001016
PRASHANT KHEDEKAR
30
14
Attendance Related Issue
s
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
22.08.2013
PA
AUG
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007933
09.08.2013
00000007
81
JAYENDRA GARUD
15
8
Authorization for Mr. RD
C
Panicker Unnikrishnan / BC / Navi Mumbai
16.08.2013
BC
AUG
Authorization Request 0001
3: Medium
Confirmed
8000007934
12.08.2013
00000008
87
AROON FERNANDES
15
1
Info record rates for To
nk
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 12.08.2013
MM
AUG
Master Data Task
0014
3: Medium
Confirmed
8000007935
12.08.2013
00000010
10
MANDAR VAZE
15
10
Mass Updation Of LBT Rat
es
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 21.08.2013
BC
AUG
Master Data Task
0014
3: Medium
Confirmed
8000007936
12.08.2013
00000008
87
AROON FERNANDES
15
2
Info records for Raviraj
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 13.08.2013
MM
AUG
Master Data Task
0014
4: Low Confirmed
8000007937
12.08.2013
0000000779
SUBHASH SHINDE
30
15
Uploading Flyer & Tata Project A
pproval Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
26.08.20
13
PA
AUG
Miscellaneous ME06
2: High Confirmed
8000007938
13.08.2013
0000001013
ROHAN KARVE
5
4
Upload the attached Notice
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
16.08.2013
AUG
Miscellaneous ME06
4: Low Confirmed
8000007939
13.08.2013
0000000875
N. GURUMOORTHY
30
15
Authorisation for T Code - ZCO01
6
Panicker Unnikrishnan / BC / Navi Mumbai
27.08.2013
FI-AP-IS
AUG
Authorization Request 0001
3: Medium
Confirmed
8000007940
14.08.2013
00000010
18
NILESH M PAREKH
15
15
Sharing of Sales Journal
Panicker Unnikrishnan / BC / Navi Mumbai
28.08.2013
BC
AUG
Background Job Scheduling Request
0016
4: Low Confirmed
8000007941
14.08.2013
0000000793
VIVEK SHENDE
30
13
CPI No. for August 2013 Payroll

Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI


26.08.2013
PA-PA AUG
Configuration Task
0015
4: Low Confirmed
8000007942
14.08.2013
0000000789
M A KHAN
30
21
problem in uploading DPR.
Ratna Palit / Supp_Team2 / NAVIMUMBAI 03.09.2013
BASIS AUG
User Tra
nsactional Error
0011
Project-60 Days Confirmed
8000007943
16.08.2013
00000010
07
BRAJESHWAR SHUKLA
57
Issue for completing the
updated Dispatc
Chetna Gudhekar / 400708 NAVI MUMBAI
Supp_Team8 / NAV
I MUMBAI
11.10.2013
BI
AUG
Enhancement to Existing BI Repor
t
0009
4: Low Confirmed
8000007944
16.08.2013
0000001007
BRAJESHWAR SHUKLA
30
21
Issue for creating the n
ew material grou
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 05.09.2013
SD
AUG
Configuration Task
0015
5: Project
Confirmed
8000007945
16.08.2013
00000009
98
ANIL PATIL
55
Process mapping of Service Cente
r in SAP
Ratna Palit / Supp_Team2 / NAVIMUMBAI 09.10.2013
AUG
New Development 0002
4: Low Confirmed
8000007946
16.08.2013
0000000843
E M NARAYANAN
30
21
Authorization of ZFHM Material T
ype
Panicker Unnikrishnan / Supp_Team4 / NAVIMUMBAI 05.09.2013
MM
AUG
Authorization Request 0001
3: Medium
Confirmed
8000007947
16.08.2013
00000010
08
SWAPNIL DAYANAND RAORANE
15
13
Changes
in ZSD196
Rachana Bhumkar / 400708
Supp_Team4 / NAVIMUMBAI 28.08.20
13
MM
AUG
Correction to Existing ABAP Report
0007
4: Low Confirmed
8000007948
17.08.2013
0000000872
S JAGANATHAN
30
25
Credit Limit ZSD028 issues
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 10.09.2013
SD
AUG
Correction to Existing Development
0004
4: Low Confirmed
8000007949
18.08.2013
0000000793
VIVEK SHENDE
30
6
Change of Holiday for Northern R
egion Of
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
23.08.20
13
PA-PA AUG
Configuration Task
0015
2: High Confirmed
8000007950
18.08.2013
0000000984
LAXMAN SALKAR
5
5
Authorisation for Tcode in SAP
Panicker Unnikrishnan / BC / Navi Mumbai
22.08.2013
BC
AUG
Authorization Request 0001
3: Medium
Confirmed
8000007951
18.08.2013
00000009
82
PANDURANG DESAI
15
13
J1IEX_C change options
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 30.08.2013
MM
AUG
Correction to Existing Development
0004
4: Low Confirmed
8000007952
19.08.2013
0000000875
N. GURUMOORTHY
30
30
ADD GL TAB in MIRO
Ratna Pa
lit / Supp_Team5 / NAVIMUMBAI 17.09.2013
FIN-FB-AET
AUG
New Deve
lopment 0002
3: Medium
Confirmed
8000007953
19.08.2013
00000007
97
BHARAT GHUMARE
15
9
BI Query Auth-MGR02965-Z
FI_I01_Q0004
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
27.08.2013
BI QUERY AUTHORISATI
AUG
Authorization Request 0001
4: Low Confirmed
8000007954
22.08.2013
0000000873
VISHWAJYOTI VENGURLEKAR
30
17
Changes in Portal Docume
nts
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
07.09.20
13
EP-KM AUG
Enhancement to Existing Development
0003
4: Low Confirmed
8000007955
22.08.2013
0000000875
N. GURUMOORTHY
30
15
Access to GL TAB
Panicker
Unnikrishnan / BC / Navi Mumbai
05.09.2013
FIN
AUG
Authoriz
ation Request 0001
3: Medium
Confirmed
8000007956
22.08.2013
00000007

85
RENU MORE
15
7
ZTFI Condition not consi
dered in Gross V
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI
28.08.2013
SD
AUG
Configuration Task
0015
3: Medium
Confirmed
8000007957
22.08.2013
00000007
82
SHARADCHANDRA SANGHADIA
15
13
MSS screen not g
etting refreshed
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
03.09.2013
HR
AUG
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007959
22.08.2013
00000010
16
PRASHANT KHEDEKAR
15
1
zhrt001 - Modifi
cation Screen Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
22.08.20
13
PA
AUG
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007960
22.08.2013
00000010
10
MANDAR VAZE
15
15
Athorization to view PO
in Production se
Panicker Unnikrishnan / BC / Navi Mumbai
05.09.20
13
BC
AUG
Authorization Request 0001
3: Medium
Confirmed
8000007961
22.08.2013
00000010
10
MANDAR VAZE
15
15
Development server vario
us authorities Panicker Unnikrishnan / BC / Navi Mumbai
05.09.2013
BC
AUG
Authorization Request 0001
4: Low Confirmed
8000007962
22.08.2013
30
2
Transfer SAP Login id of Mr.Indranil Gos
ServiceDesk / NAVIMUMBAI
23.08.2013
BA
AUG
Message Not Rele
vant
0019
4: Low Confirmed
8000007963
23.08.2013
0000001015
BISWANATH GHOSH
30
20
TRANSFER SAP LOGIN FROM IG06944
TO UKC 0
Panicker Unnikrishnan / BC / Navi Mumbai
11.09.2013
BA
AUG
New SAP User Creation 0017
2: High Confirmed
8000007964
23.08.2013
0000001013
ROHAN KARVE
5
4
Welcome Notice Ravindra Metre M
etre / 400708 Supp_Team7 / NAVI MUMBAI
26.08.2013
AUG
Miscellaneous ME06
4: Low Confirmed
8000007965
23.08.2013
0000001007
BRAJESHWAR SHUKLA
30
14
Issue for making Export
SO through data Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 05.09.20
13
SD
AUG
User Needs Clarity on SAP Functionality 0021
3: Medium
Confirmed
8000007966
24.08.2013
00000010
07
BRAJESHWAR SHUKLA
15
4
BI-Remove the em
ailID of RR frm broadcst
Chetna Gudhekar / 400708 NAVI MUMBAI
Supp_Tea
m8 / NAVI MUMBAI
27.08.2013
BI
AUG
Background Job Schedulin
g Request
0016
3: Medium
Confirmed
8000007967
26.08.2013
00000007
96
DINESH BANE
15
10
HRA Exemption Issue
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
04.09.2013
PA-PA
AUG
Configuration Task
0015
3: Medium
Confirmed
8000007968
26.08.2013
00000010
16
PRASHANT KHEDEKAR
15
1
PA 30 Access for
Ms Sonal Joshi Panicker Unnikrishnan / BC / Navi Mumbai
26.08.2013
BC
AUG
Authorization Request 0001
4: Low Confirmed
8000007969
26.08.2013
0000000779
SUBHASH SHINDE
30
11
Access for FOC Otder type
Panicker Unnikrishnan / BC / Navi Mumbai
05.09.2013
BC
AUG
Authorization Request 0001
Project-60 Days Confirmed
8000007970
26.08.2013
00000008
72
S JAGANATHAN
51
issues in zsd071 report of vk13
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 15.10.2013
SD
AUG
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007971
26.08.2013
00000007
90
MANSI KARANJEKAR
15
11
Error in Backgro
und schedule
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 05.09.20
13
SD
AUG
Correction to Existing ABAP Report
0007

4: Low Confirmed
8000007972
26.08.2013
0000000798
B A RANE
30
27
Cenvat credit claimed not appear
ing in G
Ratna Palit / Supp_Team5 / NAVIMUMBAI 21.09.2013
FI
AUG
User Transactional Error
0011
4: Low Confirmed
8000007973
27.08.2013
0000000782
SHARADCHANDRA SANGHADIA
30
1
ZCOM authorisation in qu
ality server for
Panicker Unnikrishnan / BC / Navi Mumbai
27.08.20
13
BC
AUG
Authorization Request 0001
Project-60 Days Confirmed
8000007974
27.08.2013
00000010
07
BRAJESHWAR SHUKLA
57
Issue for No. Of FG stoc
k with value for
Chetna Gudhekar / 400708 NAVI MUMBAI
Supp_Team8 / NAV
I MUMBAI
22.10.2013
BI
AUG
New BI Report 0008
3: Medium
Confirmed
8000007975
27.08.2013
00000010
07
BRAJESHWAR SHUKLA
15
9
BI-Issue for the
report of BI through ma
Chetna Gudhekar / 400708 NAVI MUMBAI
Supp_Tea
m8 / NAVI MUMBAI
04.09.2013
BI
AUG
Background Job Schedulin
g Request
0016
Project-60 Days Confirmed
8000007976
27.08.2013
00000010
07
BRAJESHWAR SHUKLA
45
Issue for correction in
dispatch mail th
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAV
IMUMBAI 10.10.2013
SD
AUG
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007977
27.08.2013
00000010
07
BRAJESHWAR SHUKLA
15
15
Issue for correc
tion in report of esugam
Rachana Bhumkar / 400708
Supp_Team3 / NAV
IMUMBAI 10.09.2013
SD
AUG
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000007978
27.08.2013
00000009
93
MADHUSUDAN HIRLEKAR
15
10
Session authoris
ation Panicker Unnikrishnan / BC / Navi Mumbai
05.09.2013
AUG
Authorization Request 0001
Project-60 Days Confirmed
8000007979
27.08.2013
00000008
43
E M NARAYANAN
58
Change in Vendor Portal Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 23.10.2013
MM
AUG
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000007980
28.08.2013
00000007
81
JAYENDRA GARUD
15
7
ZQM011 - FORM NO TO BE A
DDED
Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
03.09.2013
LO-VC-REP
AUG
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000007981
28.08.2013
0000000888
NITIN H KADAM
30
7
Authorization for View of Motor
Drawings
Panicker Unnikrishnan / BC / Navi Mumbai
03.09.2013
AUG
Authorization Request 0001
3: Medium
Confirmed
8000007983
28.08.2013
00000010
07
BRAJESHWAR SHUKLA
15
12
Issue for autori
zation. Panicker Unnikrishnan / BC / Navi Mumbai
08.09.2013
SD
AUG
Authorization Request 0001
2: High Confirmed
8000007984
28.08.2013
5
1
Line item display under FBL3N and FAGLL0
ServiceDesk / NAVIMUMBAI
28.08.2013
GENERAL LEDGER AUG
Message
Not Relevant
0019
5: Project
Confirmed
8000007985
28.08.2013
00000010
18
NILESH M PAREKH
91
Line item display under FBL3N an
d FAGLL0
Ratna Palit / Supp_Team5 / NAVIMUMBAI 26.11.2013
FI-GL-IS
AUG
User Transactional Error
0011
3: Medium
Confirmed
8000007986
28.08.2013
00000007
98
B A RANE
15
7
FI
Panicker Unnikri
shnan / BC / Navi Mumbai
03.09.2013
BC-SEC-USR-ADM AUG
Authoriz
ation Request 0001
3: Medium
Confirmed
8000007987
28.08.2013
00000008

87
AROON FERNANDES
15
8
Info record upfdation fo
r Metcon paints BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 04.09.20
13
MM-PUR AUG
Master Data Task
0014
4: Low Confirmed
8000007989
30.08.2013
0000000875
N. GURUMOORTHY
30
2
No proper Block on GL tap at the
time of
Ratna Palit / Supp_Team5 / NAVIMUMBAI 31.08.2013
FI
AUG
4: Low Confirmed
8000007990
30.08.2013
0000000794
CHANDRAKANT JADHAV
30
7
Variant - Authorisation
Panicker Unnikrishnan / BC / Navi Mumbai
05.09.2013
BC
AUG
Authorization Request 0001
3: Medium
Confirmed
8000007991
30.08.2013
00000008
02
MANISH RATHOD
15
15
WIP Open Production Orde
rs, execution - Ratna Palit / Supp_Team2 / NAVIMUMBAI 13.09.2013
CO
AUG
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000007992
31.08.2013
00000008
87
AROON FERNANDES
15
7
Info Record update for C
owls
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 06.09.2013
MM
AUG
Master Data Task
0014
3: Medium
Confirmed
8000007993
31.08.2013
00000007
85
RENU MORE
15
3
Misalignment in ZPRN rep
ort
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 02.09.2013
SD
AUG
Configuration Task
0015
3: Medium
Confirmed
8000007994
31.08.2013
00000010
16
PRASHANT KHEDEKAR
15
7
Half Day PL
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
06.09.2013
PA
AUG
Configuration Task
0015
4: Low Confirmed
8000007995
31.08.2013
0000000798
B A RANE
30
27
Excise exemption notfn no table
for auto
Ratna Palit / Supp_Team3 / NAVIMUMBAI 26.09.2013
SD
AUG
Configuration Task
0015
2: High Confirmed
8000007996
02.09.2013
0000001016
PRASHANT KHEDEKAR
5
2
Attendance Recording Gui
delines for HO Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
03.09.2013
PA
SEP
Miscellaneous ME06
4: Low Confirmed
8000007997
02.09.2013
0000000843
E M NARAYANAN
30
30
Access to transaction zpp085
Panicker Unnikrishnan / BC / Navi Mumbai
01.10.2013
PP
SEP
Authorization Request 0001
3: Medium
Confirmed
8000007998
03.09.2013
00000007
97
BHARAT GHUMARE
15
6
Auth-BI-FIAR Queries Wtd
Avg Debtors
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
08.09.2013
BI QUERY AUTHORISATI
SEP
Authorization Request 0001
2: High Confirmed
8000007999
03.09.2013
0000000794
CHANDRAKANT JADHAV
5
4
Authorisation - workmen
& Staff payroll Panicker Unnikrishnan / BC / Navi Mumbai
06.09.2013
BC
SEP
Authorization Request 0001
2: High Confirmed
8000008000
03.09.2013
0000001016
PRASHANT KHEDEKAR
5
1
Attendance View Santosh
Rajam / 400708 Supp_Team7 / NAVI MUMBAI
03.09.2013
PA
SEP
Correction to Existing ABAP Report
0007
4: Low Confirmed
8000008002
03.09.2013
0000000843
E M NARAYANAN
30
14
Mass Creation of Material Code f
or PRT (
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 16.09.20
13
LO-MD-MM
SEP
Master Data Task
0014
Project-60 Days Confirmed
8000008003
03.09.2013
00000009
99
SAHU SUJIT
32
Process for capturing of changes
in mate
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
04.10.2013
PROCESS SEP
Enhancement to Existing Development
0003
4: Low Confirmed
8000008004
03.09.2013
0000001007

BRAJESHWAR SHUKLA
30
1
Error In ZFI070 Ratna Pa
lit / Supp_Team5 / NAVIMUMBAI 03.09.2013
FI
SEP
Correction to Ex
isting Development
0004
4: Low Confirmed
8000008005
03.09.2013
0000001007
BRAJESHWAR SHUKLA
30
6
Error In ZFI070 Ratna Pa
lit / Supp_Team5 / NAVIMUMBAI 08.09.2013
FI
SEP
Correction to Ex
isting Development
0004
3: Medium
Confirmed
8000008006
03.09.2013
00000009
40
MERCIA FERNANDES
15
9
DISPLAY LBT RATE
FOR ALL MATERIAL
Panicker Unnikrishnan / BC / Navi Mumbai
11.09.20
13
MM-PUR SEP
Authorization Request 0001
2: High Confirmed
8000008007
03.09.2013
0000000789
M A KHAN
5
2
Authorisation for ZPS034
Panicker Unnikrishnan / BC / Navi Mumbai
04.09.2013
BC
SEP
Authorization Request 0001
2: High Confirmed
8000008009
04.09.2013
0000001013
ROHAN KARVE
5
4
Welcome Notices Ravindra Metre M
etre / 400708 Supp_Team7 / NAVI MUMBAI
07.09.2013
SEP
Miscellaneous ME06
3: Medium
Confirmed
8000008012
04.09.2013
00000010
07
BRAJESHWAR SHUKLA
15
5
Access for MOU (
rate contrct) reports Sucheta Babar / Supp_Team8 / NAVI MUMBAI
08.09.20
13
BI
SEP
Authorization Request 0001
3: Medium
Confirmed
8000008013
04.09.2013
00000008
09
SURESH LAD
15
8
RMC authorisation
Panicker Unnikrishnan / BC / Navi Mumbai
11.09.2013
BC
SEP
Authorization Request 0001
3: Medium
Confirmed
8000008014
04.09.2013
00000007
79
SUBHASH SHINDE
15
2
Changes in ZSD036- VARIA
NT
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 05.09.2013
SD
SEP
Usage of BBL00001
0018
4: Low Confirmed
8000008015
04.09.2013
0000000872
S JAGANATHAN
30
5
access to t code 6_AHR_610164036
Panicker Unnikrishnan / BC / Navi Mumbai
08.09.2013
HR
SEP
Authorization Request 0001
3: Medium
Confirmed
8000008016
04.09.2013
00000008
77
JALPAN DANDNAYAK
15
10
ACCESS OF TCODE
F-41 REQUIRED Panicker Unnikrishnan / BC / Navi Mumbai
13.09.2013
AC
SEP
Authorization Request 0001
Project-60 Days Confirmed
8000008017
05.09.2013
00000007
97
BHARAT GHUMARE
58
In ESD for SFG Code Prod GR & Bi
lling Ac
Ratna Palit / Supp_Team2 / NAVIMUMBAI 01.11.2013
CO COST
ERROR SEP
User Transactional Error
0011
3: Medium
Confirmed
8000008018
05.09.2013
00000007
93
VIVEK SHENDE
15
6
ZHR089 Santosh Rajam /
400708 Supp_Team7 / NAVI MUMBAI
10.09.2013
PA
SEP
Enhancem
ent to Existing ABAP Report
0006
3: Medium
Confirmed
8000008019
05.09.2013
00000008
43
E M NARAYANAN
15
7
Access of BDC ZMM149
Panicker Unnikrishnan / BC / Navi Mumbai
11.09.2013
MM
SEP
Authorization Request 0001
3: Medium
Confirmed
8000008020
05.09.2013
00000008
87
AROON FERNANDES
15
3
Transfer of SAP Id.
Panicker Unnikrishnan / BC / Navi Mumbai
07.09.2013
MM
SEP
New SAP User Creation 0017
3: Medium
Confirmed
8000008021
06.09.2013
00000010
10
MANDAR VAZE
15
6
Authorization for develo
pment server
Panicker Unnikrishnan / BC / Navi Mumbai
11.09.2013
BC
SEP
Message Not Relevant
0019
3: Medium
Confirmed
8000008023
06.09.2013
00000007

97
BHARAT GHUMARE
15
14
Op Cash Flow Report auth
orisation
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
19.09.2013
BI QUERY AUTHORISATI
SEP
Authorization Request 0001
3: Medium
Confirmed
8000008024
06.09.2013
00000008
43
E M NARAYANAN
15
6
Access to transaction ZP
P063
Panicker Unnikrishnan / BC / Navi Mumbai
11.09.2013
PP
SEP
Authorization Request 0001
4: Low Confirmed
8000008025
07.09.2013
30
1
change in pur grp M05
Supp_Team4 / NAV
IMUMBAI 07.09.2013
MM
SEP
Message Not Relevant
0019
4: Low Confirmed
8000008026
07.09.2013
0000000872
S JAGANATHAN
30
18
change pur grp of M05 Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 24.09.2013
MM
SEP
Configuration Task
0015
3: Medium
Confirmed
8000008027
08.09.2013
00000008
43
E M NARAYANAN
15
4
Access to Transactions
Panicker Unnikrishnan / BC / Navi Mumbai
11.09.2013
PP
SEP
Authorization Request 0001
3: Medium
Confirmed
8000008028
08.09.2013
00000008
13
AARTI VICHARE
15
9
upload Ravindra Metre M
etre / 400708 Supp_Team7 / NAVI MUMBAI
16.09.2013
EP
SEP
Miscellaneous ME06
3: Medium
Confirmed
8000008029
08.09.2013
00000002
57
BYJU GOPALAKRISHNAN
15
4
Authorisation fo
r zipc012
Panicker Unnikrishnan / BC / Navi Mumbai
11.09.2013
BASIS SEP
Authorization Request 0001
4: Low Confirmed
8000008030
08.09.2013
0000000887
AROON FERNANDES
30
9
Change of name of Purchasing gro
up M05 Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 16.09.20
13
MM-PUR SEP
Message Not Relevant
0019
3: Medium
Confirmed
8000008031
10.09.2013
00000008
09
SURESH LAD
15
14
access for bdc zmm150
Panicker Unnikrishnan / BC / Navi Mumbai
23.09.2013
BC
SEP
Authorization Request 0001
3: Medium
Confirmed
8000008032
10.09.2013
00000008
02
MANISH RATHOD
15
7
Purchase Receipt Report
ZCO016- Additio
Ratna Palit / Supp_Team2 / NAVIMUMBAI 16.09.2013
CO
SEP
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000008033
10.09.2013
00000010
07
BRAJESHWAR SHUKLA
15
3
Issue at the ite
m of making S.O for orde
Rachana Bhumkar / 400708
Supp_Team3 / NAV
IMUMBAI 12.09.2013
SD
SEP
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000008034
11.09.2013
00000008
43
E M NARAYANAN
15
14
Access to transaction zp
p147
Panicker Unnikrishnan / BC / Navi Mumbai
24.09.2013
PP
SEP
Authorization Request 0001
4: Low Confirmed
8000008035
11.09.2013
0000000793
VIVEK SHENDE
30
1
SAP login and E-mail Id of Praka
sh Gurav
Panicker Unnikrishnan / BC / Navi Mumbai
11.09.2013
PA
SEP
Message Not Relevant
0019
3: Medium
Confirmed
8000008036
11.09.2013
00000009
82
PANDURANG DESAI
15
6
Excise value not matchin
g in Batch manag
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 16.09.2013
MM
SEP
Correction to Existing Development
0004
Project-90Days Confirmed
8000008037
12.09.2013
00000010
18
NILESH M PAREKH
75
Activation of DMS system for Cus
tomer an
Suresh Lad / 400708 NaviMumbai Supp_Team6 / NAVIMUMBAI 25.11.20
13
FI-GL-IS
SEP
Message Not Relevant
0019

3: Medium
Confirmed
8000008038
12.09.2013
00000010
07
BRAJESHWAR SHUKLA
15
6
Issue for correc
tion in ZSD116 report fo
Rachana Bhumkar / 400708
Supp_Team3 / NAV
IMUMBAI 17.09.2013
SD
SEP
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000008039
12.09.2013
00000008
02
MANISH RATHOD
15
5
Planned Price 1 Uploadin
g Effective from
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
16.09.2013
CO
SEP
Master Data Task
0014
3: Medium
Confirmed
8000008040
12.09.2013
00000010
16
PRASHANT KHEDEKAR
15
5
Notice of Sad dem
ise of Mr Dhiresh Panc Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
16.09.2013
PA
SEP
Miscellaneous ME06
4: Low Confirmed
8000008041
12.09.2013
0000000793
VIVEK SHENDE
30
9
CPI no for September 2013
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
20.09.2013
PA-PA SEP
Configuration Task
0015
Project-60 Days Confirmed
8000008042
12.09.2013
00000008
43
E M NARAYANAN
42
Configured BOM could not be expl
oded
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 23.10.20
13
MM
SEP
User Transactional Error
0011
3: Medium
Confirmed
8000008043
13.09.2013
00000008
43
E M NARAYANAN
15
12
Access to certain SRC tr
ansactions
Panicker Unnikrishnan / BC / Navi Mumbai
24.09.2013
MM
SEP
Authorization Request 0001
4: Low Confirmed
8000008044
13.09.2013
0000000791
K K YATHEENDRADAS
30
29
SAP login
Panicker
Unnikrishnan / BC / Navi Mumbai
11.10.2013
SAP
SEP
New SAP
User Creation 0017
4: Low Confirmed
8000008045
13.09.2013
0000001008
SWAPNIL DAYANAND RAORANE
30
12
Issue for the au
thorisation of t-code 'M
Panicker Unnikrishnan / BC / Navi Mumbai
24.09.2013
SD
SEP
Authorization Request 0001
4: Low Confirmed
8000008046
16.09.2013
0000000785
RENU MORE
30
5
Error in Output Form ZPCD - Serv
ice tax Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 20.09.2013
SD
SEP
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000008047
16.09.2013
00000007
81
JAYENDRA GARUD
15
10
ZQPAP_FLEX_PLAN to be am
ended for MV mot
Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI
25.09.2013
LO-VC-REP
SEP
Enhancement to Existing ABAP Report
0006
Project-60 Days Confirmed
8000008048
16.09.2013
00000009
99
SAHU SUJIT
45
AUTHORIZATION ERROR- PREV. MSG R
EF-80000
Panicker Unnikrishnan / BC / Navi Mumbai
30.10.2013
AUTHORIZATION ERROR
SEP
Authorization Request 0001
3: Medium
Confirmed
8000008049
16.09.2013
00000009
99
SAHU SUJIT
15
12
IMPLEMENTATION OF DMS FO
R DRIVES 2042 PL
Shyam Shinde / 400708 Navi Mumbai
Supp_Team6 / NAV
IMUMBAI 27.09.2013
DMS
SEP
Configuration Task
0015
2: High Confirmed
8000008050
17.09.2013
0000000813
AARTI VICHARE
5
1
upload TF2
Ravindra Metre M
etre / 400708 Supp_Team7 / NAVI MUMBAI
17.09.2013
EP
SEP
Miscellaneous ME06
3: Medium
Confirmed
8000008051
17.09.2013
00000008
43
E M NARAYANAN
15
14
Updation of Motor ISO Do
cuments Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
30.09.20
13
HR PORTAL
SEP
Miscellaneous ME06
4: Low Confirmed
8000008052
17.09.2013
0000000788
R K SHRIVASTAVA
30
18
Reason wise Free SPW summary

Santosh Rajam / 400708 Supp_Team9 / NAVI MUMBAI


04.10.2013
ZQM064
SEP
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000008053
17.09.2013
0000000799
C R OONNYKRISHNAN
30
21
maintaininh NMMC Vendor
LBT Reg No
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
07.10.2013
FI
SEP
New Development 0002
4: Low Confirmed
8000008054
17.09.2013
0000000798
B A RANE
30
17
Modifications required in reject
ion exci
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 03.10.20
13
SD
SEP
Enhancement to Existing ABAP Report
0006
Project-60 Days Confirmed
8000008055
19.09.2013
00000009
99
SAHU SUJIT
52
Automatic scheduling of calibrat
ion
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 09.11.20
13
CALIBRATION
SEP
Enhancement to Existing Development
0003
4: Low Confirmed
8000008057
19.09.2013
0000001008
SWAPNIL DAYANAND RAORANE
30
29
report of ZSD197
to be circulated
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI
17.10.2013
BC
SEP
Background Job Scheduling Request
0016
4: Low Confirmed
8000008058
19.09.2013
0000000793
VIVEK SHENDE
30
8
Adding of PT & LWF while delimit
ing
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
26.09.2013
PA-PA SEP
Configuration Task
0015
4: Low Confirmed
8000008059
19.09.2013
0000000793
VIVEK SHENDE
30
8
Authorisation for delimiting sta
tutory D
Panicker Unnikrishnan / BC / Navi Mumbai
26.09.2013
BC
SEP
Authorization Request 0001
3: Medium
Confirmed
8000008060
19.09.2013
00000007
96
DINESH BANE
15
3
Payroll Posting Variant
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
21.09.2013
PA-PA
SEP
Configuration Task
0015
4: Low Confirmed
8000008061
19.09.2013
0000000984
LAXMAN SALKAR
30
27
Creation of new layout & Sales o
rder Typ
Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
15.10.2013
SD-BIL SEP
Message Not Relevant
0019
3: Medium
Confirmed
8000008062
19.09.2013
00000010
08
SWAPNIL DAYANAND RAORANE
15
14
T-code a
uthorization
Panicker Unnikrishnan / BC / Navi Mumbai
02.10.2013
BC
SEP
Authorization Request 0001
4: Low Confirmed
8000008063
19.09.2013
0000000892
BBL 00002
30
21
Authorization of CU43 : Display
Configu
Panicker Unnikrishnan / BC / Navi Mumbai
09.10.2013
BC
SEP
Authorization Request 0001
3: Medium
Confirmed
8000008064
20.09.2013
00000008
43
E M NARAYANAN
15
6
Access Issues while doin
g ME35L transact
Panicker Unnikrishnan / BC / Navi Mumbai
25.09.20
13
MM
SEP
Authorization Request 0001
3: Medium
Confirmed
8000008065
20.09.2013
00000009
40
MERCIA FERNANDES
15
6
AUTHORIZATION OF
ME51N FOR STOCK TRANSFE
Panicker Unnikrishnan / BC / Navi Mumbai
25.09.2013
MM-PUR SEP
Authorization Request 0001
3: Medium
Confirmed
8000008066
20.09.2013
00000007
84
PRACHI KARNIK
15
6
Authorization for T cod
e -MB22 Panicker Unnikrishnan / BC / Navi Mumbai
25.09.2013
MM-IM
SEP
Authorization Request 0001
2: High Confirmed
8000008067
20.09.2013
0000000791
K K YATHEENDRADAS
5
5
e-mail broad casting
Chetna Gudhekar / 400708 NAVI MUMBAI
Supp_Team8 / NAVI MUMBAI
24.09.20
13
BI REPORTS
SEP
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000008068
21.09.2013
00000010
10
MANDAR VAZE
15
14
Mass Uploading of LBT SC

hedule BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 04.10.2013


BC
SEP
Master Data Task
0014
3: Medium
Confirmed
8000008069
21.09.2013
00000010
07
BRAJESHWAR SHUKLA
15
4
Issue for Non mo
ving machines to be conv
Ratna Palit / Supp_Team4 / NAVIMUMBAI 24.09.20
13
MM-IM-GF
SEP
Usage of BBL00001
0018
3: Medium
Confirmed
8000008070
23.09.2013
00000007
99
C R OONNYKRISHNAN
15
8
Access to T Cod
e ZFI072
Panicker Unnikrishnan / BC / Navi Mumbai
30.09.2013
BC-SCC SEP
Authorization Request 0001
3: Medium
Confirmed
8000008071
23.09.2013
00000008
43
E M NARAYANAN
15
12
Access to MM02 Transacti
on
Panicker Unnikrishnan / BC / Navi Mumbai
04.10.2013
MM
SEP
Authorization Request 0001
3: Medium
Confirmed
8000008072
23.09.2013
00000009
99
SAHU SUJIT
15
12
"Ind. Std Desc" tab to b
e added in zmm60
Rachana Bhumkar / 400708
Supp_Team4 / NAVIMUMBAI
04.10.2013
ZMM60 UPDATE
SEP
Configuration Task
0015
4: Low Confirmed
8000008073
24.09.2013
0000000872
S JAGANATHAN
30
22
changes in zsd028
Milan Sh
etty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI 15.10.2013
SD
SEP
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000008074
24.09.2013
00000008
63
M V MURLIDHARAN
15
4
PO RELEASE ERROR
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 27.09.2013
MM
SEP
Correction to Existing Development
0004
3: Medium
Confirmed
8000008075
24.09.2013
00000008
63
M V MURLIDHARAN
15
4
LBT SCHEDULE UPDATION
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 27.09.2013
MM
SEP
Master Data Task
0014
3: Medium
Confirmed
8000008076
24.09.2013
00000008
43
E M NARAYANAN
15
14
Attaching TAG numbers to
rework orders Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
07.10.2013
PP
SEP
Correction to Existing Development
0004
3: Medium
Confirmed
8000008078
24.09.2013
00000008
58
NABIL POONAWALA
15
4
LBT schedule
BBL CMDC
/ 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 27.09.2013
BC
SEP
Master Data Task
0014
3: Medium
Confirmed
8000008079
24.09.2013
00000007
98
B A RANE
15
4
Indirect taxation automa
tion project
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 27.09.20
13
SD
SEP
Message Not Relevant
0019
4: Low Confirmed
8000008080
25.09.2013
0000000793
VIVEK SHENDE
30
13
Mass uploading of Canteen LBT sc
hedule BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 07.10.2013
MM
SEP
Master Data Task
0014
3: Medium
Confirmed
8000008081
25.09.2013
00000007
98
B A RANE
15
1
Error faced while passin
g JV under T-Cod
Ratna Palit / Supp_Team5 / NAVIMUMBAI 25.09.2013
FI
SEP
Configuration Task
0015
3: Medium
Confirmed
8000008082
25.09.2013
00000010
16
PRASHANT KHEDEKAR
15
1
Capital Goods Cr
eation Query
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
25.09.2013
PA
SEP
Configuration Task
0015
3: Medium
Confirmed
8000008083
25.09.2013
00000007
97
BHARAT GHUMARE
15
7
Mtrl Plan Price1 updatio
n for Plants 204
BBL CMDC / 400708 Navi Mumbai Supp_Team2 / NAVIMUMBAI
01.10.2013
CO PLAN PRICE SEP
Master Data Task
0014
4: Low Confirmed
8000008084
25.09.2013
0000000779
SUBHASH SHINDE
30
21
Credit Lmt- ref sol,8000007948

Milan Shetty / 400708 NAVI MUMBAI


Supp_Team3 / NAVIMUMBAI 15.10.2013
SD
SEP
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000008085
25.09.2013
00000007
91
K K YATHEENDRADAS
15
3
Vendor portal
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 27.09.2013
MM
SEP
Miscellaneous ME06
3: Medium
Confirmed
8000008086
25.09.2013
00000008
99
NALINI SURYAVANSHI
15
13
LBT SCHEDULE
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 07.10.2013
LBT
SEP
Master Data Task
0014
3: Medium
Confirmed
8000008087
25.09.2013
00000009
82
PANDURANG DESAI
15
13
Authorisation of Display
options-MD04 Panicker Unnikrishnan / BC / Navi Mumbai
07.10.2013
MM
SEP
Authorization Request 0001
4: Low Confirmed
8000008088
25.09.2013
0000000785
RENU MORE
30
23
Addition in Pricing procedure
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 17.10.2013
SD
SEP
Configuration Task
0015
3: Medium
Confirmed
8000008089
25.09.2013
00000007
90
MANSI KARANJEKAR
15
1
error in schedul
e line Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 25.09.2013
SD
SEP
Configuration Task
0015
4: Low Confirmed
8000008090
25.09.2013
0000000802
MANISH RATHOD
30
27
WIP Open Production Orders, exec
ution - Ratna Palit / Supp_Team2 / NAVIMUMBAI 21.10.2013
CO
SEP
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000008092
26.09.2013
00000007
88
R K SHRIVASTAVA
15
12
Authorization for Doc ty
pe TRS Panicker Unnikrishnan / BC / Navi Mumbai
07.10.2013
BC-SEC-U
SR-ADM SEP
Authorization Request 0001
4: Low Confirmed
8000008093
26.09.2013
0000000794
CHANDRAKANT JADHAV
30
1
Portal Notice - Death fu
nd
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
26.09.20
13
EP
SEP
Message Not Relevant
0019
3: Medium
Confirmed
8000008094
26.09.2013
00000007
90
MANSI KARANJEKAR
15
1
Error During Del
ivery Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 26.09.2013
SD
SEP
Configuration Task
0015
4: Low Confirmed
8000008095
26.09.2013
0000000872
S JAGANATHAN
30
12
t code access Panicker Unnikri
shnan / BC / Navi Mumbai
07.10.2013
SD
SEP
Authorization Re
quest 0001
4: Low Confirmed
8000008096
26.09.2013
0000000872
S JAGANATHAN
30
12
zcogi t code access
Panicker
Unnikrishnan / BC / Navi Mumbai
07.10.2013
PP
SEP
Authoriz
ation Request 0001
3: Medium
Confirmed
8000008097
27.09.2013
00000007
82
SHARADCHANDRA SANGHADIA
15
6
ZQM087 not showi
ng UR and Block Status Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 02.10.20
13
QM
SEP
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000008098
27.09.2013
00000008
43
E M NARAYANAN
15
6
Serial numbers to be mar
ked as dismantle
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 02.10.2013
PP
SEP
Usage of BBL00001
0018
4: Low Confirmed
8000008099
27.09.2013
0000000875
N. GURUMOORTHY
30
11
Authoristaion Panicker Unnikri
shnan / BC / Navi Mumbai
07.10.2013
FIN
SEP
Authorization Re
quest 0001
3: Medium
Confirmed
8000008101
27.09.2013
00000008
43
E M NARAYANAN
15
4
Error while doing 311 mo

vement Shyam Shinde / 400708 Navi Mumbai


Supp_Team4 / NAVIMUMBAI 30.09.20
13
MM
SEP
User Transactional Error
0011
3: Medium
Confirmed
8000008102
27.09.2013
00000010
08
SWAPNIL DAYANAND RAORANE
15
12
Correcti
on in sales organisation 2 view BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAV
IMUMBAI 08.10.2013
MM
SEP
Master Data Task
0014
2: High Confirmed
8000008103
27.09.2013
0000000797
BHARAT GHUMARE
5
5
Error while changing Price Contr
ol in Tr
Ratna Palit / Supp_Team2 / NAVIMUMBAI 01.10.2013
CO PRICE
CONTROL
SEP
Correction to Existing Development
0004
3: Medium
Confirmed
8000008104
27.09.2013
00000007
84
PRACHI KARNIK
15
5
Error while expolring sa
les order BOM Milan Shetty / 400708 NAVI MUMBAI
Supp_Team3 / NAVIMUMBAI
01.10.2013
SD-SLS SEP
User Transactional Error
0011
3: Medium
Confirmed
8000008105
27.09.2013
00000010
07
BRAJESHWAR SHUKLA
15
4
Issue for Non mo
ving machines to be conv
Ratna Palit / Supp_Team4 / NAVIMUMBAI 30.09.20
13
MM-IM-GF
SEP
Usage of BBL00001
0018
3: Medium
Confirmed
8000008107
28.09.2013
00000008
43
E M NARAYANAN
15
13
Updation of LBT Schedule
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 10.10.2013
MM
SEP
Master Data Task
0014
3: Medium
Confirmed
8000008110
30.09.2013
00000009
40
MERCIA FERNANDES
15
9
Updated list of
LBT rate for ESD materia
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAV
IMUMBAI 08.10.2013
MM-PUR SEP
Master Data Task
0014
3: Medium
Confirmed
8000008112
30.09.2013
00000007
81
JAYENDRA GARUD
15
15
Authorization for addl s
essions to YCJ Panicker Unnikrishnan / BC / Navi Mumbai
14.10.2013
BC
SEP
Authorization Request 0001
3: Medium
Confirmed
8000008113
30.09.2013
00000007
82
SHARADCHANDRA SANGHADIA
15
3
Mass uploading o
f MIC to stator stack it
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI
02.10.2013
QM
SEP
New ABAP Report 0005
2: High Confirmed
8000008114
30.09.2013
0000000794
CHANDRAKANT JADHAV
5
2
Payroll posting error
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
01.10.2013
PY
SEP
User Transactional Error
0011
2: High Confirmed
8000008115
30.09.2013
0000000779
SUBHASH SHINDE
5
2
Transfer of Inventrory from 3100
(M031) Ratna Palit / Supp_Team2 / NAVIMUMBAI 01.10.2013
CO
SEP
Usage of BBL00001
0018
2: High Confirmed
8000008116
30.09.2013
0000000809
SURESH LAD
5
3
authorisation for BDC zsd201
Panicker Unnikrishnan / BC / Navi Mumbai
02.10.2013
BC
SEP
Authorization Request 0001
4: Low Confirmed
8000008117
30.09.2013
0000000872
S JAGANATHAN
30
10
va25 access reqd
Panicker
Unnikrishnan / BC / Navi Mumbai
09.10.2013
SD
SEP
Authoriz
ation Request 0001
3: Medium
Confirmed
8000008118
30.09.2013
00000007
79
SUBHASH SHINDE
15
12
Transfer of Login
Panicker Unnikrishnan / BC / Navi Mumbai
11.10.2013
BASIS SEP
New SAP User Creation 0017
3: Medium
Confirmed
8000008119
01.10.2013
00000007
79
SUBHASH SHINDE
15
3
Authorization Issue
Panicker Unnikrishnan / BC / Navi Mumbai
03.10.2013
BASIS OCT
Authorization Request 0001
4: Low Confirmed
8000008121
02.10.2013
0000000797
BHARAT GHUMARE
30
28
BI-Auth-Cash Flow for Division

Sucheta Babar / Supp_Team8 / NAVI MUMBAI


29.10.2013
ACCESS ISSUE
OCT
Authorization Request 0001
Project-60 Days Confirmed
8000008122
02.10.2013
00000007
97
BHARAT GHUMARE
45
New SO Type & Billing Type - E
SD Sales
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 15.11.20
13
MASTER UPDATION OCT
Configuration Task
0015
3: Medium
Confirmed
8000008123
02.10.2013
00000010
16
PRASHANT KHEDEKAR
15
13
LBT schedule for
upload BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 14.10.2013
PA
OCT
Master Data Task
0014
3: Medium
Confirmed
8000008124
02.10.2013
00000010
08
SWAPNIL DAYANAND RAORANE
15
1
update a
cct assignment grp with availabl
Supp_Team4 / NAVIMUMBAI 02.10.20
13
MM
OCT
Message Not Relevant
0019
4: Low Confirmed
8000008125
02.10.2013
0000000790
MANSI KARANJEKAR
30
3
Modification in Sales an
alysis Chetna Gudhekar / 400708 NAVI MUMBAI
Supp_Team8 / NAVI MUMBAI
04.10.2013
BI
OCT
Enhancement to Existing BI Report
0009
2: High Confirmed
8000008126
02.10.2013
0000000794
CHANDRAKANT JADHAV
5
2
Notice on portal
Ravindra Metre Metre / 400708 ServiceDesk / NAVIMUMBAI
03.10.2013
EP
OCT
Miscellaneous ME06
3: Medium
Confirmed
8000008127
03.10.2013
00000008
87
AROON FERNANDES
15
13
Blocking of Purchase grp
M03
Panicker Unnikrishnan / BC / Navi Mumbai
15.10.2013
MM
OCT
Authorization Request 0001
3: Medium
Confirmed
8000008128
03.10.2013
00000008
92
BBL 00002
15
13
ESD TOBE DOCUMENTS ATTAC
HMENT IN EMPLOYE
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
15.10.2013
EP
OCT
Development Request
ME04
4: Low Confirmed
8000008129
04.10.2013
0000000790
MANSI KARANJEKAR
30
18
Authorisation Z0FAR_O3_Q
D001
Sucheta Babar / BC / Navi Mumbai
21.10.2013
BC-SEC-USR-ADM
OCT
Authorization Request 0001
3: Medium
Confirmed
8000008130
04.10.2013
00000007
94
CHANDRAKANT JADHAV
15
5
ZHR056-LTA Provi
sion
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
08.10.2013
PY
OCT
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000008131
04.10.2013
00000007
94
CHANDRAKANT JADHAV
15
4
Off-cycle date
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
07.10.2013
PY
OCT
Configuration Task
0015
3: Medium
Confirmed
8000008133
04.10.2013
00000010
07
BRAJESHWAR SHUKLA
15
14
Rate Contract Enhancement
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
17.10.2013
BI
OCT
Enhancement to Existing BI Report
0009
3: Medium
Confirmed
8000008134
04.10.2013
00000008
87
AROON FERNANDES
15
4
Update info record of Ra
viraj BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 07.10.2013
MM
OCT
Master Data Task
0014
4: Low Confirmed
8000008135
05.10.2013
0000000848
MANJUNATH R
30
18
sap id transfer Panicker Unnikri
shnan / BC / Navi Mumbai
22.10.2013
SD
OCT
New SAP User Cre
ation 0017
2: High Confirmed
8000008136
07.10.2013
0000000797
BHARAT GHUMARE
5
5
Revised LBT value for GRs from A
pr'13 to
Ratna Palit / Supp_Team2 / NAVIMUMBAI 11.10.2013
CO REPO
ON LBT OCT
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000008137
07.10.2013
00000008
87
AROON FERNANDES
15
4
Info update of Tonk

BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 10.10.2013


MM
OCT
Master Data Task
0014
2: High Confirmed
8000008138
08.10.2013
0000000779
SUBHASH SHINDE
5
2
TRansfer of Motors from -3100(M0
31) to 2
Ratna Palit / Supp_Team2 / NAVIMUMBAI 09.10.2013
CO
OCT
Background Job Scheduling Request
0016
2: High Confirmed
8000008139
08.10.2013
0000001013
ROHAN KARVE
5
4
Authorisation Required Panicker
Unnikrishnan / BC / Navi Mumbai
11.10.2013
BC
OCT
Authoriz
ation Request 0001
4: Low Confirmed
8000008140
08.10.2013
0000001007
BRAJESHWAR SHUKLA
30
25
Issue for printing of Te
xt Note of LBT o
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI
01.11.2013
SD
OCT
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000008141
08.10.2013
00000010
07
BRAJESHWAR SHUKLA
15
10
Issue for arrang
ing the description of E
Rachana Bhumkar / 400708
Supp_Team3 / NAV
IMUMBAI 17.10.2013
SD
OCT
Configuration Task
0015
3: Medium
Confirmed
8000008142
08.10.2013
00000007
91
K K YATHEENDRADAS
15
4
Access to ME5A &
ZPP122 Panicker Unnikrishnan / BC / Navi Mumbai
11.10.2013
MM
OCT
Authorization Request 0001
4: Low Confirmed
8000008143
08.10.2013
0000000790
MANSI KARANJEKAR
30
25
Report development for L
BT refund
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 01.11.20
13
OCT
New ABAP Report 0005
3: Medium
Confirmed
8000008144
09.10.2013
00000008
43
E M NARAYANAN
15
14
Access to 122 movements
Panicker Unnikrishnan / BC / Navi Mumbai
22.10.2013
BC
OCT
Authorization Request 0001
4: Low Confirmed
8000008145
09.10.2013
0000000799
C R OONNYKRISHNAN
30
29
Vendor CIN details ZFI 0
34
Sima Gotap / 400708 NAVI MUMBAI Supp_Team5 / NAVIMUMBAI 06.11.2013
FI
OCT
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000008146
09.10.2013
0000000799
C R OONNYKRISHNAN
30
17
Report ZFI061 and ZFI 10
62
Sima Gotap / 400708 NAVI MUMBAI Supp_Team5 / NAVIMUMBAI 25.10.2013
FI
OCT
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000008147
09.10.2013
00000008
43
E M NARAYANAN
15
9
Change in description of
Material Group Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
17.10.2013
MM
OCT
Configuration Task
0015
4: Low Confirmed
8000008148
09.10.2013
0000000872
S JAGANATHAN
30
7
t code access zsd200
Panicker
Unnikrishnan / BC / Navi Mumbai
15.10.2013
SD
OCT
Authoriz
ation Request 0001
3: Medium
Confirmed
8000008149
10.10.2013
00000007
94
CHANDRAKANT JADHAV
15
8
Birthday tab on
Portal Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
17.10.20
13
EP
OCT
Problem Message ME01
3: Medium
Confirmed
8000008150
10.10.2013
00000010
07
BRAJESHWAR SHUKLA
15
15
Issue for author
isation.
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
24.10.2013
BI
OCT
Authorization Request 0001
3: Medium
Confirmed
8000008152
10.10.2013
00000008
87
AROON FERNANDES
15
6
Info Updates for ADC
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 15.10.2013
MM
OCT
Master Data Task
0014
4: Low Confirmed
8000008153
10.10.2013
0000000793
VIVEK SHENDE
30
13
CPI no for October 2013 payroll

Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI


22.10.2013
PA-PA OCT
Configuration Task
0015
4: Low Confirmed
8000008154
10.10.2013
0000000790
MANSI KARANJEKAR
30
30
Modification in Z0FAR_O3
_QD001 Chetna Gudhekar / 400708 NAVI MUMBAI
Supp_Team8 / NAVI MUMBAI
08.11.2013
BI
OCT
Enhancement to Existing BI Report
0009
3: Medium
Confirmed
8000008155
14.10.2013
00000008
43
E M NARAYANAN
15
15
Access for making delive
ries
Panicker Unnikrishnan / BC / Navi Mumbai
28.10.2013
BC
OCT
Authorization Request 0001
3: Medium
Confirmed
8000008156
14.10.2013
00000008
43
E M NARAYANAN
15
9
Access to 545 movement
Panicker Unnikrishnan / BC / Navi Mumbai
22.10.2013
BC
OCT
Authorization Request 0001
3: Medium
Confirmed
8000008157
14.10.2013
00000010
16
PRASHANT KHEDEKAR
15
5
Second Shift Tim
ings for Dassara Pooja Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
18.10.2013
PA
OCT
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000008158
15.10.2013
00000007
79
SUBHASH SHINDE
15
11
New Pricing condition wi
th Customer
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 25.10.20
13
SD
OCT
Configuration Task
0015
2: High Confirmed
8000008159
15.10.2013
0000001013
ROHAN KARVE
5
2
BDC for Address & Mobile number
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
16.10.2013
OCT
New ABAP Report 0005
2: High Confirmed
8000008160
15.10.2013
0000000984
LAXMAN SALKAR
5
2
Accounting Entry not released
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 16.10.2013
SD-BIL
OCT
Configuration Task
0015
3: Medium
Confirmed
8000008162
15.10.2013
00000007
94
CHANDRAKANT JADHAV
15
8
ZHR061- Bonus exgratia
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
22.10.20
13
PY
OCT
Correction to Existing ABAP Report
0007
4: Low Confirmed
8000008163
15.10.2013
0000000793
VIVEK SHENDE
30
4
No proper display of IT008 maint
ained in
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
18.10.20
13
PA-PA OCT
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000008164
15.10.2013
00000008
43
E M NARAYANAN
15
14
Uploading of Formers and
Instruments
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 28.10.20
13
MM
OCT
Master Data Task
0014
4: Low Confirmed
8000008165
15.10.2013
0000000782
SHARADCHANDRA SANGHADIA
30
1
ZQM 043 report format am
mendment change Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 15.10.2013
QM
OCT
Enhancement to Existing ABAP Report
0006
2: High Confirmed
8000008166
15.10.2013
0000000799
C R OONNYKRISHNAN
5
3
Automatic e mail to cust
omers for collec
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI
17.10.2013
F1
OCT
Background Job Scheduling Request
0016
2: High Confirmed
8000008167
16.10.2013
0000000779
SUBHASH SHINDE
5
2
Uploading LP-35 in SAP BBL CMDC
/ 400708 Navi Mumbai Supp_Team3 / NAVIMUMBAI 17.10.2013
SD
OCT
Master Data Task
0014
Project-60 Days Confirmed
8000008168
16.10.2013
00000010
07
BRAJESHWAR SHUKLA
44
BI Queries-Sorting on Ex
tMatGp Chetna Gudhekar / 400708 NAVI MUMBAI
Supp_Team8 / NAVI MUMBAI
28.11.2013
BI
OCT
Enhancement to Existing BI Report
0009
4: Low Confirmed
8000008169
16.10.2013
0000000892
BBL 00002
30
14
Drives TOBE Documents upload in

EP
13

Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI


29.10.20
EP
OCT
Master Data Task
0014
3: Medium
Confirmed
8000008170
16.10.2013
00000008
43
E M NARAYANAN
15
14
Bulk item Issue to Subco
ntractor
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
29.10.2013
MM
OCT
New ABAP Report 0005
4: Low Confirmed
8000008171
16.10.2013
0000000843
E M NARAYANAN
30
13
Material Shortage Check in Opera
tion Con
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
28.10.2013
PP
OCT
Configuration Task
0015
2: High Confirmed
8000008172
16.10.2013
0000001013
ROHAN KARVE
5
3
Authorisation for Infotype 41
Panicker Unnikrishnan / BC / Navi Mumbai
18.10.2013
BC
OCT
Authorization Request 0001
3: Medium
Confirmed
8000008173
16.10.2013
00000010
16
PRASHANT KHEDEKAR
15
13
Dislinkage of di
rectly PL deduction in c
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
28.10.2013
PA
OCT
Configuration Task
0015
2: High Confirmed
8000008174
16.10.2013
0000000809
SURESH LAD
5
1
Access to t-code
Panicker
Unnikrishnan / BC / Navi Mumbai
16.10.2013
BC
OCT
Message
Not Relevant
0019
4: Low Confirmed
8000008175
16.10.2013
0000000984
LAXMAN SALKAR
30
30
Creation of new layout & Sales o
rder Typ
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 14.11.20
13
SD-BIL OCT
New Development 0002
4: Low Confirmed
8000008176
16.10.2013
0000000793
VIVEK SHENDE
30
7
BDC for maintaining IT 0014
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
22.10.2013
PA-PA
OCT
New ABAP Report 0005
4: Low Confirmed
8000008177
17.10.2013
0000000785
RENU MORE
30
29
New Output Type for Billing.
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 14.11.2013
SD
OCT
Enhancement to Existing ABAP Report
0006
2: High Confirmed
8000008178
17.10.2013
0000000791
K K YATHEENDRADAS
5
1
Transfer of SAP login
Panicker Unnikrishnan / BC / Navi Mumbai
17.10.2013
SAP LOGIN
OCT
New SAP User Creation 0017
3: Medium
Confirmed
8000008179
17.10.2013
00000008
99
NALINI SURYAVANSHI
15
6
STPO
Panicker
Unnikrishnan / BC / Navi Mumbai
22.10.2013
STPO ERROR
OCT
Authorization Request 0001
3: Medium
Confirmed
8000008180
17.10.2013
00000007
94
CHANDRAKANT JADHAV
15
15
Payroll Error simulation for Mr Sunil Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
31.10.2013
PY
OCT
Configuration Task
0015
3: Medium
Confirmed
8000008181
17.10.2013
00000008
43
E M NARAYANAN
15
6
Running the ZPP119 in ba
ckground
Panicker Unnikrishnan / BC / Navi Mumbai
22.10.2013
PP
OCT
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000008182
17.10.2013
00000010
16
PRASHANT KHEDEKAR
15
13
Attendance view
format to Branch Adminis
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
29.10.2013
PA
OCT
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000008183
17.10.2013
00000008
02
MANISH RATHOD
15
13
PDD files uploading to B
I Production Ser
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
29.10.20
13
CO
OCT
Master Data Task
0014
4: Low Confirmed
8000008184
17.10.2013
0000000790
MANSI KARANJEKAR
30
29
Printing of LBT No in Sa

les Inv Rachana Bhumkar / 400708


Supp_Team3 / NAVIMUMBAI 14.11.2013
SD-BIL OCT
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000008185
18.10.2013
0000000887
AROON FERNANDES
30
1
Info record mass uploadation of
M J Trad
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 18.10.20
13
MM-PUR OCT
Master Data Task
0014
3: Medium
Confirmed
8000008186
18.10.2013
00000007
79
SUBHASH SHINDE
15
5
SAP ID - SR
Panicker
Unnikrishnan / BC / Navi Mumbai
22.10.2013
BASIS OCT
New SAP
User Creation 0017
4: Low Confirmed
8000008187
18.10.2013
0000000779
SUBHASH SHINDE
30
29
Reference to earlier Issues Cred
it Contr
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 15.11.20
13
SD
OCT
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000008188
21.10.2013
0000000784
PRACHI KARNIK
30
2
Additional KDS for Material grou
p -3
Ratna Palit / Supp_Team2 / NAVIMUMBAI 22.10.2013
LO-MD-MM
OCT
Message Not Relevant
0019
3: Medium
Confirmed
8000008189
21.10.2013
00000008
02
MANISH RATHOD
15
9
Modification in PDD uplo
ad format wrt - Sucheta Babar / Supp_Team8 / NAVI MUMBAI
29.10.2013
CO
OCT
Correction to Existing BI Report
0010
4: Low Confirmed
8000008190
21.10.2013
0000001018
NILESH M PAREKH
30
22
access for t-code FAGL_MIG_SIM_S
PL
Panicker Unnikrishnan / BC / Navi Mumbai
11.11.2013
BC
OCT
Authorization Request 0001
4: Low Confirmed
8000008191
21.10.2013
0000000790
MANSI KARANJEKAR
30
18
BROADCASTING - Z0FAR_O3_
QD001 Chetna Gudhekar / 400708 NAVI MUMBAI
Supp_Team8 / NAVI MUMBAI
07.11.2013
BI
OCT
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000008192
22.10.2013
00000008
93
PRASHANT THAKER
15
8
Creation of Document Typ
e 'CHC' for CDBM
Shravani Kudale / 400708 NAVI MUMBAI
ServiceDesk / NA
VIMUMBAI
29.10.2013
CA-DMS OCT
New Development 0002
4: Low Confirmed
8000008193
22.10.2013
0000000955
T. ESAKKI MUTHU
30
30
Defect list to be added in the c
atelog (
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
20.11.2013
QM
OCT
Configuration Task
0015
4: Low Confirmed
8000008194
22.10.2013
0000000785
RENU MORE
30
21
Authorisation for CV01N Panicker
Unnikrishnan / BC / Navi Mumbai
11.11.2013
BASIS OCT
Authoriz
ation Request 0001
4: Low Confirmed
8000008195
22.10.2013
0000000940
MERCIA FERNANDES
30
17
Addition of E-mail ID in
BI report
Chetna Gudhekar / 400708 NAVI MUMBAI
Supp_Team8 / NAVI MUMBAI
07.11.2013
BI
OCT
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000008196
23.10.2013
00000007
99
C R OONNYKRISHNAN
15
1
change in config
uration of input tax cod
Ratna Palit / Supp_Team5 / NAVIMUMBAI 23.10.20
13
FI
OCT
Configuration Task
0015
3: Medium
Confirmed
8000008197
23.10.2013
00000007
85
RENU MORE
15
2
Autorisation for ZFI018
Panicker Unnikrishnan / BC / Navi Mumbai
24.10.2013
BASIS OCT
Authorization Request 0001
4: Low Confirmed
8000008198
23.10.2013
0000000887
AROON FERNANDES
30
6
Authorization of T. code MD04 to
user MC
Panicker Unnikrishnan / BC / Navi Mumbai
28.10.2013
PP-MRP-BD
OCT
Authorization Request 0001
3: Medium
Confirmed
8000008199
23.10.2013
00000007
94
CHANDRAKANT JADHAV
15
7
ZHR061- Bonus ex

gratia Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI


29.10.2013
PY
OCT
Correction to Existing ABAP Report
0007
4: Low Confirmed
8000008201
23.10.2013
0000000848
MANJUNATH R
30
27
laout selection Panicker Unnikri
shnan / BC / Navi Mumbai
18.11.2013
FIN
OCT
Authorization Re
quest 0001
3: Medium
Confirmed
8000008203
23.10.2013
00000002
57
BYJU GOPALAKRISHNAN
15
7
Mass Updation of
Buffer Levels BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 29.10.20
13
BBLCMDC OCT
Master Data Task
0014
3: Medium
Confirmed
8000008204
23.10.2013
00000002
57
BYJU GOPALAKRISHNAN
15
7
Mass Updation of
Safety Stock BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 29.10.20
13
BBLCMDC OCT
Master Data Task
0014
3: Medium
Confirmed
8000008205
23.10.2013
00000002
57
BYJU GOPALAKRISHNAN
15
2
Mass Updation of
LHG
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 24.10.2013
BBLCMDC OCT
Master Data Task
0014
3: Medium
Confirmed
8000008206
24.10.2013
00000008
43
E M NARAYANAN
15
5
Access to ZQM028A
Panicker Unnikrishnan / BC / Navi Mumbai
28.10.2013
BC
OCT
Authorization Request 0001
2: High Confirmed
8000008207
24.10.2013
0000000893
PRASHANT THAKER
5
5
Authorisation for Contract Datab
ase Mana
Panicker Unnikrishnan / BC / Navi Mumbai
28.10.2013
AUTHORIZATION OCT
Authorization Request 0001
4: Low Confirmed
8000008208
25.10.2013
0000001011
SAMEER YAMBAL
30
19
ToC New Week Change Logic Confir
mation Sucheta Babar / Supp_Team8 / NAVI MUMBAI
12.11.2013
CO
OCT
Enhancement to Existing BI Report
0009
4: Low Confirmed
8000008209
25.10.2013
0000001016
PRASHANT KHEDEKAR
30
27
Attendance Projects
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
20.11.2013
PA
OCT
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000008210
25.10.2013
00000010
16
PRASHANT KHEDEKAR
15
5
T Code Authoriza
tion
Panicker Unnikrishnan / BC / Navi Mumbai
29.10.2013
BC
OCT
Authorization Request 0001
4: Low Confirmed
8000008211
25.10.2013
0000000781
JAYENDRA GARUD
30
30
UPLOAD TIF1
Ravindra Metre M
etre / 400708 Supp_Team7 / NAVI MUMBAI
23.11.2013
EP
OCT
Miscellaneous ME06
3: Medium
Confirmed
8000008212
25.10.2013
00000007
94
CHANDRAKANT JADHAV
15
5
Notice on portal
Santosh Rajam / 400708 ServiceDesk / NAVIMUMBAI
29.10.2013
EP
OCT
Miscellaneous ME06
3: Medium
Confirmed
8000008213
25.10.2013
00000009
40
MERCIA FERNANDES
15
14
Maintaining NMMC
Vendor LBT Reg No
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
07.11.2013
MM-PUR OCT
Master Data Task
0014
3: Medium
Confirmed
8000008214
25.10.2013
00000010
16
PRASHANT KHEDEKAR
15
5
Attendance View
(ZHRT002) to the Branch Panicker Unnikrishnan / BC / Navi Mumbai
29.10.20
13
BC
OCT
Authorization Request 0001
3: Medium
Confirmed
8000008215
28.10.2013
00000010
07
BRAJESHWAR SHUKLA
15
12
Issue for correc
tion in BI-Report Update
Chetna Gudhekar / 400708 NAVI MUMBAI
Supp_Tea
m8 / NAVI MUMBAI
08.11.2013
BI
OCT
Correction to Existing B
I Report
0010
3: Medium
Confirmed
8000008216
28.10.2013
00000008

09
SURESH LAD
15
5
access zmm164 Panicker
Unnikrishnan / BC / Navi Mumbai
01.11.2013
BC
OCT
Authoriz
ation Request 0001
2: High Confirmed
8000008217
28.10.2013
0000000794
CHANDRAKANT JADHAV
5
2
Payroll processing error
for October 201
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
29.10.2013
PY
OCT
Configuration Task
0015
3: Medium
Confirmed
8000008218
28.10.2013
00000008
43
E M NARAYANAN
15
13
Modification in transact
ion code zpp147 Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
09.11.2013
PP
OCT
Correction to Existing Development
0004
3: Medium
Confirmed
8000008219
28.10.2013
00000008
02
MANISH RATHOD
15
5
MIS II - Wtd Avg Debtors
O/s Days
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
01.11.2013
CO
OCT
Correction to Existing BI Report
0010
4: Low Confirmed
8000008220
28.10.2013
0000000802
MANISH RATHOD
30
16
WIP Open Production Orders, exec
ution - Ratna Palit / Supp_Team2 / NAVIMUMBAI 12.11.2013
CO
OCT
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000008221
28.10.2013
00000008
43
E M NARAYANAN
15
13
Authorisation of Tool Cr
ib Activities Panicker Unnikrishnan / BC / Navi Mumbai
09.11.2013
BC
OCT
Authorization Request 0001
3: Medium
Confirmed
8000008222
28.10.2013
00000008
43
E M NARAYANAN
15
13
Provision of Drawing Num
ber in T Code Zm
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 09.11.2013
MM
OCT
Enhancement to Existing Development
0003
4: Low Confirmed
8000008224
28.10.2013
0000000793
VIVEK SHENDE
30
4
Display of ESI & PF No on Report
ZHR054 Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
31.10.2013
PA
OCT
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000008225
28.10.2013
0000000984
LAXMAN SALKAR
30
3
Additional KDS for Material grou
p
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 30.10.2013
LO-MD-MM
OCT
Configuration Task
0015
3: Medium
Confirmed
8000008226
28.10.2013
00000010
16
PRASHANT KHEDEKAR
15
4
Attendance Repor
t - Summary
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
31.10.20
13
PA
OCT
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000008227
29.10.2013
0000000872
S JAGANATHAN
30
10
access for t code zfi021
Panicker Unnikrishnan / BC / Navi Mumbai
07.11.2013
FI
OCT
Authorization Request 0001
3: Medium
Confirmed
8000008229
29.10.2013
00000007
99
C R OONNYKRISHNAN
15
2
Access to report
ZFI073 Panicker Unnikrishnan / BC / Navi Mumbai
30.10.2013
BC-SCC
OCT
Authorization Request 0001
4: Low Confirmed
8000008230
29.10.2013
0000000799
C R OONNYKRISHNAN
30
16
Customer Master field fo
r LST and CST re
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI
13.11.2013
FI
OCT
New Development 0002
3: Medium
Confirmed
8000008231
29.10.2013
00000008
43
E M NARAYANAN
15
10
Removal of Serialization
Profile
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 07.11.20
13
MM
OCT
Master Data Task
0014
3: Medium
Confirmed
8000008232
29.10.2013
00000008
43
E M NARAYANAN
15
10
Updation of LBT Registra
tion Number
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 07.11.20
13
MM
OCT
Master Data Task
0014

3: Medium
Confirmed
8000008233
29.10.2013
00000007
97
BHARAT GHUMARE
15
4
MIS II - BI Query Acces
s Wtd Avg
Sucheta Babar / BC / Navi Mumbai
01.11.2013
CO REPO
ON DEBTORS
OCT
Authorization Request 0001
2: High Confirmed
8000008234
30.10.2013
0000000809
SURESH LAD
5
3
remove serial level
Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 01.11.2013
MM
OCT
Master Data Task
0014
4: Low Confirmed
8000008236
30.10.2013
0000000887
AROON FERNANDES
30
2
Info record updation of Kapsons
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 31.10.2013
MM-PUR
OCT
Master Data Task
0014
2: High Confirmed
8000008237
30.10.2013
0000000793
VIVEK SHENDE
5
2
Payroll for October'13 of Workme
n
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
31.10.2013
PY
OCT
Correction to Existing ABAP Report
0007
3: Medium
Confirmed
8000008239
30.10.2013
00000008
43
E M NARAYANAN
15
13
Access to QM views (temp
orary basis)
Panicker Unnikrishnan / BC / Navi Mumbai
11.11.2013
PM
OCT
Authorization Request 0001
4: Low Confirmed
8000008240
31.10.2013
0000000887
AROON FERNANDES
30
7
Ref. 8000008198 for T. code MD04
Panicker Unnikrishnan / BC / Navi Mumbai
06.11.2013
PP-MRP-BD
OCT
Authorization Request 0001
3: Medium
Confirmed
8000008241
31.10.2013
00000008
80
BBL CMDC
15
8
Authorization for T code
QA08 Panicker Unnikrishnan / BC / Navi Mumbai
07.11.2013
BC
OCT
Authorization Request 0001
4: Low Confirmed
8000008242
31.10.2013
0000000872
S JAGANATHAN
30
26
zsd075 error
Panicker Unnikri
shnan / BC / Navi Mumbai
25.11.2013
SD
OCT
Authorization Re
quest 0001
3: Medium
Confirmed
8000008243
31.10.2013
00000008
63
M V MURLIDHARAN
15
15
updated -> requisition f
or internet acce
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
14.11.2013
HR
OCT
Miscellaneous ME06
3: Medium
Confirmed
8000008244
01.11.2013
00000008
87
AROON FERNANDES
15
7
Info record for tonk for
sleeves
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 07.11.20
13
MM-PUR NOV
Master Data Task
0014
3: Medium
Confirmed
8000008245
06.11.2013
00000009
82
PANDURANG DESAI
15
13
Format number reuirement
- ZPP101 printou
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 18.11.2013
MM
NOV
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000008246
06.11.2013
00000008
43
E M NARAYANAN
15
3
Updation of ISO Informat
ion
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
08.11.20
13
HR PORTAL
NOV
Miscellaneous ME06
4: Low Confirmed
8000008247
06.11.2013
0000000799
C R OONNYKRISHNAN
30
20
creation of new tax code
Ratna Palit / Supp_Team5 / NAVIMUMBAI 25.11.2013
FI
NOV
Configur
ation Task
0015
3: Medium
Confirmed
8000008248
06.11.2013
00000008
43
E M NARAYANAN
15
6
Back Ground Processing o
f zpp119
Panicker Unnikrishnan / BC / Navi Mumbai
11.11.2013
PP
NOV
Background Job Scheduling Request
0016
3: Medium
Confirmed
8000008249
06.11.2013
00000007
79
SUBHASH SHINDE
15
1
Costing Error in MB1B
Ratna Palit / Supp_Team2 / NAVIMUMBAI 06.11.2013
CO
NOV
Correcti

on to Existing Development
0004
3: Medium
Confirmed
8000008250
06.11.2013
00000007
99
C R OONNYKRISHNAN
15
3
Access to report
zmm 166
Panicker Unnikrishnan / BC / Navi Mumbai
08.11.2013
BC-SCC NOV
Authorization Request 0001
4: Low Confirmed
8000008251
06.11.2013
0000000887
AROON FERNANDES
30
2
Info record updation --- Pearl E
ngg.
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 07.11.2013
MM-PUR NOV
Master Data Task
0014
3: Medium
Confirmed
8000008252
07.11.2013
00000007
79
SUBHASH SHINDE
15
13
Inv Release error-Refer
8000008249
Ratna Palit / Supp_Team2 / NAVIMUMBAI 19.11.2013
CO
NOV
Correction to Existing Development
0004
3: Medium
Confirmed
8000008253
07.11.2013
00000007
79
SUBHASH SHINDE
15
13
TOC Report for Sales / O
rder Booking & P
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
19.11.20
13
BW
NOV
Enhancement to Existing BI Report
0009
3: Medium
Confirmed
8000008254
08.11.2013
00000010
16
PRASHANT KHEDEKAR
15
13
Authorisation fo
r ZPP101 report Panicker Unnikrishnan / BC / Navi Mumbai
20.11.2013
BC
NOV
Authorization Request 0001
4: Low Confirmed
8000008255
08.11.2013
0000000887
AROON FERNANDES
30
1
Info record updation of Precisio
n Stamp.
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 08.11.20
13
MM-PUR NOV
Master Data Task
0014
3: Medium
Confirmed
8000008256
08.11.2013
00000007
90
MANSI KARANJEKAR
15
5
Authorisation
Panicker Unnikrishnan / BC / Navi Mumbai
12.11.2013
BC-SEC-USR-ADM
NOV
Authorization Request 0001
3: Medium
Confirmed
8000008257
08.11.2013
00000008
02
MANISH RATHOD
15
12
MIS II - Wgt Avg Dtr-PDD
file FY 13-14 Y
Sucheta Babar / Supp_Team8 / NAVI MUMBAI
19.11.20
13
CO-BI NOV
Master Data Task
0014
3: Medium
Confirmed
8000008258
08.11.2013
00000008
43
E M NARAYANAN
15
12
Correction in ZCo011
Ratna Palit / Supp_Team4 / NAVIMUMBAI 19.11.2013
PP
NOV
Enhancem
ent to Existing ABAP Report
0006
2: High Confirmed
8000008259
11.11.2013
0000001013
ROHAN KARVE
5
4
Uplaod Welcome Notice Ravindra
Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
14.11.2013
NOV
Miscellaneous ME06
4: Low Confirmed
8000008260
11.11.2013
0000000892
BBL 00002
30
15
Authorization for setting Extern
al Break
Panicker Unnikrishnan / BC / Navi Mumbai
25.11.2013
BC
NOV
Authorization Request 0001
3: Medium
Confirmed
8000008261
11.11.2013
00000007
90
MANSI KARANJEKAR
15
3
Modification in
ZMM166 Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 13.11.2013
SD-IS-REP
NOV
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000008262
11.11.2013
00000008
43
E M NARAYANAN
15
15
Access Issues Panicker
Unnikrishnan / BC / Navi Mumbai
25.11.2013
PM
NOV
Authoriz
ation Request 0001
3: Medium
Confirmed
8000008263
11.11.2013
00000008
43
E M NARAYANAN
15
15
Access Issues Panicker
Unnikrishnan / BC / Navi Mumbai
25.11.2013
BC
NOV
Authoriz
ation Request 0001
4: Low Confirmed
8000008264
11.11.2013
0000000785
RENU MORE
30
4
Report ZFI057 Ratna Palit /
Supp_Team5 / NAVIMUMBAI 14.11.2013
FI
NOV
Correction to Existing A

BAP Report
0007
3: Medium
Confirmed
8000008265
11.11.2013
00000008
43
E M NARAYANAN
15
15
Access to transaction MB
21 with 541
Panicker Unnikrishnan / BC / Navi Mumbai
25.11.2013
BC
NOV
Authorization Request 0001
4: Low Confirmed
8000008266
11.11.2013
0000000873
VISHWAJYOTI VENGURLEKAR
30
5
create Like button functio
nality for H
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
15.11.2013
BC
NOV
New Development 0002
3: Medium
Confirmed
8000008268
11.11.2013
00000008
43
E M NARAYANAN
15
15
Access to MB21,MB22 and
MB23 movement fo
Panicker Unnikrishnan / BC / Navi Mumbai
25.11.20
13
PM
NOV
Authorization Request 0001
3: Medium
Confirmed
8000008270
11.11.2013
00000007
79
SUBHASH SHINDE
15
15
Developement Login for S
E
Panicker Unnikrishnan / BC / Navi Mumbai
25.11.2013
BASIS
NOV
Authorization Request 0001
3: Medium
Confirmed
8000008271
12.11.2013
00000007
97
BHARAT GHUMARE
15
11
No billing transaction
to be allowed wi
Ratna Palit / Supp_Team2 / NAVIMUMBAI 22.11.2013
CO STD COST
NOV
User Transactional Error
0011
3: Medium
Confirmed
8000008272
13.11.2013
00000010
10
MANDAR VAZE
15
15
Note in the PO Shyam Sh
inde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI 27.11.2013
BC
NOV
Enhancement to Existing Development
0003
3: Medium
Confirmed
8000008273
13.11.2013
00000010
18
NILESH M PAREKH
15
14
Scanned Doc attachment
Ratna Palit / Supp_Team5 / NAVIMUMBAI 26.11.2013
FI-GL NOV
New Deve
lopment 0002
3: Medium
Confirmed
8000008275
14.11.2013
00000005
16
CHAITANYA RAO
15
14
Authorization of SKS to
SDG
Panicker Unnikrishnan / BC / Navi Mumbai
27.11.2013
BC
NOV
Authorization Request 0001
4: Low Confirmed
8000008276
14.11.2013
0000000843
E M NARAYANAN
30
14
Extension of views in ZFHM Mate
rials BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 27.11.2013
PM
NOV
Master Data Task
0014
3: Medium
Confirmed
8000008277
14.11.2013
00000008
43
E M NARAYANAN
15
12
Updation of ISO Document
s
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
25.11.20
13
HR PORTAL
NOV
Master Data Task
0014
4: Low Confirmed
8000008278
14.11.2013
0000000880
BBL CMDC
30
5
Authorization for T code zasset_
menu_1 Panicker Unnikrishnan / BC / Navi Mumbai
18.11.2013
BC
NOV
Authorization Request 0001
4: Low Confirmed
8000008279
14.11.2013
0000000887
AROON FERNANDES
30
1
Info record mass updation (Kaila
sh)
Supp_Team4 / NAVIMUMBAI BBL CMDC / 400708 Navi Mumbai 14.11.2013
MM-PUR NOV
Master Data Task
0014
3: Medium
Confirmed
8000008280
14.11.2013
00000007
90
MANSI KARANJEKAR
15
6
Nelson ID tab in
customer master
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI
19.11.2013
SD
NOV
Configuration Task
0015
3: Medium
Confirmed
8000008281
14.11.2013
00000007
90
MANSI KARANJEKAR
15
14
Authorisation am
end. QM02
Panicker Unnikrishnan / BC / Navi Mumbai
27.11.2013
QM-QN NOV
Authorization Request 0001
3: Medium
Confirmed
8000008284
15.11.2013
00000008
87
AROON FERNANDES
15
7
Info records of tonk for
lead wires
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 21.11.20

13

MM
NOV
Master Data Task
0014
2: High Confirmed
8000008288
18.11.2013
0000001013
ROHAN KARVE
5
1
Upload the Welocme Notice
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
18.11.2013
NOV
Miscellaneous ME06
4: Low Confirmed
8000008289
18.11.2013
0000000782
SHARADCHANDRA SANGHADIA
30
9
ZQM087 report heading
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 26.11.2013
QM
NOV
Enhancement to Existing ABAP Report
0006
4: Low Confirmed
8000008290
18.11.2013
0000000793
VIVEK SHENDE
30
8
Configuration of CPI for Nov 201
3 payrol
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
25.11.20
13
PA-PA NOV
Configuration Task
0015
4: Low Confirmed
8000008291
18.11.2013
0000000887
AROON FERNANDES
30
10
Authorisation for T. Code ZMM163
Panicker Unnikrishnan / BC / Navi Mumbai
27.11.2013
MM-PUR NOV
Authorization Request 0001
4: Low Confirmed
8000008292
18.11.2013
0000000843
E M NARAYANAN
30
10
Mass uploading of Equip.Maintena
nce Plan
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 27.11.20
13
PM
NOV
Master Data Task
0014
3: Medium
Confirmed
8000008294
18.11.2013
00000010
16
PRASHANT KHEDEKAR
15
9
HO endance View
to Ms Shilpa Pai
Panicker Unnikrishnan / BC / Navi Mumbai
26.11.20
13
BC
NOV
Authorization Request 0001
3: Medium
Confirmed
8000008296
19.11.2013
00000002
57
BYJU GOPALAKRISHNAN
15
9
Mass Updation of
Lead time for Cut Shaft
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAV
IMUMBAI 27.11.2013
BBLCMDC NOV
Master Data Task
0014
4: Low Confirmed
8000008298
19.11.2013
0000000880
BBL CMDC
30
4
Authorization for T Code IP03 an
d IP41 Panicker Unnikrishnan / BC / Navi Mumbai
22.11.2013
BC
NOV
Authorization Request 0001
3: Medium
Confirmed
8000008299
19.11.2013
00000007
81
JAYENDRA GARUD
15
2
MIC TO BE ADDED IN ZQPAP
_FLEX_PLAN
Santosh Rajam / 400708 Supp_Team4 / NAVIMUMBAI 20.11.2013
LO-VC-REP
NOV
Enhancement to Existing ABAP Report
0006
2: High Confirmed
8000008300
19.11.2013
0000000516
CHAITANYA RAO
5
1
proforma invoice - Plant to Plan
t Transf
Rachana Bhumkar / 400708
Supp_Team3 / NAVIMUMBAI 19.11.20
13
SD
NOV
Correction to Existing Development
0004
3: Medium
Confirmed
8000008301
19.11.2013
00000007
94
CHANDRAKANT JADHAV
15
7
Notice on Employ
ee Portal
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
25.11.2013
EP
NOV
Miscellaneous ME06
3: Medium
Confirmed
8000008303
20.11.2013
00000008
43
E M NARAYANAN
15
8
Confirmation Check for c
omponents
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAVIMUMBAI
27.11.2013
PP
NOV
Configuration Task
0015
3: Medium
Confirmed
8000008304
20.11.2013
00000008
99
NALINI SURYAVANSHI
15
13
Maintaining NMMC
Vendor LBT Reg No
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI
02.12.2013
MMD
NOV
Master Data Task
0014
4: Low Confirmed
8000008305
20.11.2013
0000001010
MANDAR VAZE
30
8
Mass Chanage in Base rate
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 27.11.2013
BC
NOV
Master Data Task
0014
4: Low Confirmed
8000008306
21.11.2013
0000000873
VISHWAJYOTI VENGURLEKAR
30
8
Upload parivar issue 6 o
n the portal
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI

28.11.2013
BC
NOV
Miscellaneous ME06
2: High Confirmed
8000008308
21.11.2013
0000000940
MERCIA FERNANDES
5
3
process rejection parkin
g of Heat N Blas
Shyam Shinde / 400708 Navi Mumbai
Supp_Team4 / NAV
IMUMBAI 23.11.2013
MM-PUR NOV
User Transactional Error
0011
3: Medium
Confirmed
8000008309
21.11.2013
00000008
87
AROON FERNANDES
15
7
Info udates for Raviraj
for Nov 13
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 27.11.20
13
MM
NOV
Master Data Task
0014
3: Medium
Confirmed
8000008311
22.11.2013
00000010
18
NILESH M PAREKH
15
5
Authorisation error
Panicker Unnikrishnan / BC / Navi Mumbai
26.11.2013
BC
NOV
Authorization Request 0001
4: Low Confirmed
8000008312
22.11.2013
0000000793
VIVEK SHENDE
30
4
Changes in Employee Joining Repo
rt
Santosh Rajam / 400708 Supp_Team7 / NAVI MUMBAI
25.11.2013
PA-PA NOV
Enhancement to Existing ABAP Report
0006
3: Medium
Confirmed
8000008314
25.11.2013
00000007
94
CHANDRAKANT JADHAV
15
2
Notice on Portal
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
26.11.2013
EP
NOV
Miscellaneous ME06
2: High Confirmed
8000008315
25.11.2013
0000001013
ROHAN KARVE
5
4
Upload of Welcome Notices
Ravindra Metre Metre / 400708 Supp_Team7 / NAVI MUMBAI
28.11.2013
NOV
Miscellaneous ME06
4: Low Confirmed
8000008322
27.11.2013
0000000887
AROON FERNANDES
30
1
Info record mass uploading (Prec
ision St
BBL CMDC / 400708 Navi Mumbai Supp_Team4 / NAVIMUMBAI 27.11.20
13
MM-PUR NOV
Master Data Task
0014
3: Medium
Confirmed
8000008326
27.11.2013
00000008
92
BBL 00002
15
1
DUPLICATE ITEMS IN ZMM16
5
Supp_Team4 / NAVIMUMBAI 27.11.2013
MM
NOV
Message
Not Relevant
0019
2: High Confirmed
8000008333
28.11.2013
0000001007
BRAJESHWAR SHUKLA
5
1
Non moving machines conv
erted & new code
Ratna Palit / Supp_Team5 / NAVIMUMBAI 28.11.2013
FI
NOV
Usage of BBL00001
0018

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