1.
Created ZSD_SALESDOC_UPD report
for zopportunity table update with sales document/
contract number. Ashok Pudi……..
2. Created ZSD_MASTEROPP_UPD report
for zsubopportunity table update with sales documen
t/contract number. Ashok Pudi…….
3. Created ZSD_CHEVRON_DELETE report for overwrite/remove
the incorrect entries in ZSD_CHEVRON table. Rahul Pawar………
4. contract 13595 - ABAP error while approving with exception
using ZCWB. …….
5. Invoice cancellation - 7083--28340001,28340002. Rajasekar
Nimma
6. Debug the zcontract_cutover to find the route
cause…….. Ashok Pudi
7. Debug the program ZSD_GST_F01 using ZGST T-code
for Intrafirm error resolved for invoice 22736408. Ashok
Pudi………..
8. AIMS Reporting, Billed TNM Report (10-01-2022). Anushka Porwal
9. CVX2ID flows blank to ZTNMB screen if we saved & then create the
billing request, find the route cause and fixed it. Rahul
Pawar19/01/2022.
10. Debug the Tcode ZVF01N in LTP for milestone billing for contract
6686 line item 20.(20/01/2022)…….
11. Open issue on invoicing 10371. Snehal Pawar(28-02-2022).
12. 0020110771 - SEZ invoice, invoice cancellation as invoice is raised
from SEZ address.
13. ZFITRM_BILLED_HOUR - Long running JOB checking and
analyzing……….
14. while uploading attachment in contract 2146 getting the error
message in ZAM.14-03-2022 (Priyanka Kapse).
15. Modification of 2 error messages 28-03-2022(Priyanka Kapse).
16. Analyze the issue in BP Tcode for user getting the dump after giving
Business partner details every time and saving it 30-03-2022(Ashok
Pudi).
17. Analyze and debug the Adobe form regarding one JPY currency
invoice issue
Proforma invoice is giving a different value than milestone value
there some decimal issue 31-03-2022(Kratika Jain).
18. Modification of 1 error message 12-04-2022(Priyanka Kapse).
19. 14318 = Contractual hours showing 17hours in ZAM / ZCWB - its
showing 8hours 21-04-2022(Ashok Pudi)
20. To Amend Cost Plan For 13687-01 21-04-2022(Snehal Pawar).
21. Disable fields in GST Details tab Ship to GST & LTI GST in
ZTNM 26-04-2022(Priyanka Kapse).
22. Enable PU required fields in ZMEMO tcode under Credit note 29-04-
2022(Rajasekhar Nimma).
23. Contract date is incorrect in Invoice Proforma for the 7701 contract
number, do the debugging and fix the issue in the below all form
interfaces/Reports
ZSD_IF_CREDIT_DEBIT_MEMO - credit note/debit note
ZSD_IF_INVOICE_GENERATION_ABSA - Absa Invoice Format
ZSD_IF_GST_INTRAFIRM - Intrafirm
ZSD_REPT_ARABIC_INV_GENERATE - Arabic Invoice format
ZSD_REPT_INV_GENERATE_TRANS 17-05-2022(Priyanka Kapse).
24. In ZCWB when PO flag is ticked the PO tab needs to be filled by
controller only then the contract gets submitted for review. I see for
this case that it allowed submission but stopped approval initially for 14828.
For others it went ahead. 23-05-2022(Snehal Pawar).
The Contract 14828 is Pending for Approval.
25. Created TMG for the tables to validate creating new entry, deleting
entry and check using
events ZCTROPP_AM,, ZCTRH, ZL2WBS, ZOPPORTUNITY, ZSUB
OPPORTUNITY, ZL2WBS_AM, ZCTRI_PO, ZCTRIM_REVDIS, ZPO
A,15-06-2022(Rajasekhar Nimma).
26. Created TMG for the table ZTIMESHEET 24-06-2022(Rajasekhar
Nimma).
27. ZAM tcode Control data tab disable Contract Owner, Account
Manager and Key delivery Manager i.e. contract controller should not
be able to change the same in ZAM tcode(Contract Amendment) 14-
09-2022(Priyanka Kapse).
28. PO tick disappears in contracts(ZAM) between versions on
submission 16-09-2022(Snehal Pawar).
29. New enhancement to have contracting entity in amendment ZAM T-
code screen19-09-2022(Devyani Tiwari).
30. New enhancement to have customer country in contract processing
workbench & amendment screens (ZCWB/ ZAM)21-09-
2022(Devyani Tiwari).
31. RCA found and fix approver's text comments disappears ZCWB
when we move to another tab22-09-2022(Rama Ganesh Adari).
32. The description of Payment terms is not visible in the ZAM
Amendment screen26-09-2022(Devyani Tiwari).
33. Do the debugging ZCWB T code for Rate Card UoM modifications
and I found that its not possible to modify because ZCWB calling
standard table VK12 07-10-2022(Priyanka Kapse).
34. To create change log for BU Cap Value calculation in T- Code ZAM
am analyze the program and find out that we need to add the new
code 5 to 6 places in program 11-10-2022(Snehal Pawar).
35. Unable to retrigger contract issue 10371 18-10-2022(Priyanka
Kapse)