MM Report 69 RMM01 Masters - Product / Item MM Report 70 RMM02 Masters - Supplier wise MM Report 71 RMM03 Price Master for RM / PM 72 Excise duty Cenvat Business RMM08 MM Report Req Unitwise/Productwise 75 Input Tax Credit Karnataka 4 Factories RMM12 MM Report statutory (VAT Computation) statutory MM Report 76 RMM13 Input Tax Credit Chennai Factory 77 "C" Form Reports - Supplier wise RMM14 MM Report Quarterly - B'lore Factory 78 "C" Form Reports - Supplier wise RMM15 MM Report Quarterly - Chennai Factory MM Report 81 RMM18 Excise Duty Value on closing stock MM Report 83 RMM20 Credit Note Register 84 Entry Tax Details - P/M and RMM21 MM Report statutory Consumables 85 Inventory of Raw Materials and RMM22 Packing Materials – Factory MM Report wise/Depot wise 86 Valuation of Raw Materials and Packing Materials, Finished Goods at RMM23 cost rate and DPL rates for finished MM Report goods Consolidated of all the Mandatory(Bank Submit) branches. 87 Inventory Re Order level RM/PM and RMM24 MM Report Finished Goods. 88 Physical Stock Statements RMM25 MM Report RM/PM/FG. 89 Physical Stock Variation Report with RMM26 MM Report valuation. 90 RMM27 Stock Adjustments Reports (variation) MM Report 91 RMM28 Yearly Consumption Statement 92 Yearly Stock Reports Branch wise/Unit RMM29 wise 93 Rate Comparison of Product wise and RMM30 supplier wise 94 RMM31 Costing – Product wise 95 Purchase of finished goods (Bought RMM32 out Goods) Details 96 Excise duty on closing stock details RMM33 RM/PM and factory FG goods 97 RMM36 Note to balance sheet 98 RMM37 Masters -- S.Creditors Services 103 Party wise TDS like Name, address, RMM43 Pan No., Category etc., 106 RMM46 Service Tax Register Monthly Statutory 107 RMM47 Service Tax GTA Register/Payment. Statutory 108 Service Tax Credit Transfer Invoice to RMM48 Factory.
MM
Report
MM
Report
MM
Report
MM
Report
MM
Report
MM
Report
MM MM
Report Report
MM
Report
MM MM
Report Report
MM
Report
110
RMM52 Annual Maintenance Contract Reminders.
COASTALA COATINGS & Midland Coatings - Sales Accounting, Purchase Accounting, Cash Payments, Bank 111 RMM53 Payments, BRS, Vat, Income Tax, FBT, TDS, ETDS, ECD Reports, Profit & Loss, Balance Sheet. Inter Unit Stock Transfers with Excise RMM57 Duty Details 133 Freight Payments through Petty Cash/ RMM64 Exp Journal 135 RMM66 Advance payment details
MM
Report
MM
Report
MM
Report
MM MM
Report Report
126
Standard SAP Standard SAP Standard SAP
NA - Need Clarification NA - Need Clarification NA - Need Clarification
Standard SAP
MM60 MKVZ ME1M J2I6 - RG23A/C PART II & RG 1
New Custom Object New Custom Object Same as RMM12 Repository Same as RMM14 Repository New Custom Object Printout from User SD/FI Standard SAP New Custom Object MB53 Standard SAP MM-Stock MC.1
New Custom Object Standard SAP Standard SAP Standard SAP
Process Discussion - CLEINT Transaction Transaction
Standard SAP
Transaction
Standard SAP
PP/STD
Standard SAP
Transaction
MCRE MC.1
CK11N MC$0 J2I6 - RG23A/C PART II & RG 1
Standard SAP FI Standard SAP New Custom Object NA - Need Clarification Standard SAP
Standard SAP
MI07
ME49
Standard SAP
Repository Repository
MI04
MM-Stock
Standard SAP Standard SAP
MI31
Same as 106 Service tax Utilization - J2IUN
MKVZ MKVZ
F150 Standard SAP
Process for Payment Reminders for AMC
Repository
New Custom Object Standard SAP Repository
Transaction
ZSD_CFORM ZSD_CFORM
ZSERGEN_REGISTER ZFI_SERVICE_TAX_GTA
ZFI01_RSUB_CASH, ZPRT_FI_UCAM_003/ZPR T_FI_UCAM_003_UNI, ZVAT, Z_ETDS, ZFI_ETDS, ZHR_EMP_BONUS_SLIP, ZFI_PROFIT, ZPP_REP_LOSS_COLLEC TION,
ZPAYMENT_ADVICE
ZPAYMENT_ADVICE
Status as on Sr. No.
73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116
7/1/2009
Data Data Conversion Description Conversion Object Number CMM01 CMM01 CMM01 CMM01 CMM01 CMM01 CMM01 CMM01 CMM01 CMM01 CMM01 CMM01 CMM01 CMM01 CMM01 CMM01 CMM01 CMM01 CMM01 CMM01 CMM01 CMM01 CMM02 CMM02 CMM02 CMM02 CMM02 CMM02 CMM02 CMM02 CMM02 CMM02 CMM02 CMM02 CMM02 CMM02 CMM02 CMM02 CMM02 CMM02 CMM02 CMM02 CMM02 CMM02
Material Master Material Master Material Master Material Master Material Master Material Master Material Master Material Master Material Master Material Master Material Master Material Master Material Master Material Master Material Master Material Master Material Master Material Master Material Master Material Master Material Master Material Master Vendor Master Vendor Master Vendor Master Vendor Master Vendor Master Vendor Master Vendor Master Vendor Master Vendor Master Vendor Master Vendor Master Vendor Master Vendor Master Vendor Master Vendor Master Vendor Master Vendor Master Vendor Master Vendor Master Vendor Master Vendor Master Vendor Master
Surfa Coats - Bangalore Module
MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM
Master / Transaction Data Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master
117 118 119 120 121 138 161 162 163 164 165 182 183 184 185 186 187 204 205 206 207 208 209 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252
CMM03 CMM03 CMM03 CMM03 CMM03 CMM03 CMM07 CMM07 CMM07 CMM07 CMM07 CMM07 CMM09 CMM09 CMM09 CMM09 CMM09 CMM09 CMM10 CMM10 CMM10 CMM10 CMM10 CMM10 CMM05 CMM05 CMM05 CMM05 CMM05 CMM05 CMM05 CMM05 CMM05 CMM05 CMM05 CMM05 CMM05 CMM05 CMM05 CMM05 CMM05 CMM05 CMM05 CMM05 CMM05 CMM05 CMM12 CMM12 CMM12 CMM12
Inforecord Inforecord Inforecord Inforecord Inforecord Inforecord Chapter-ID Chapter-ID Chapter-ID Chapter-ID Chapter-ID Chapter-ID Material and Chapter-ID Combination Material and Chapter-ID Combination Material and Chapter-ID Combination Material and Chapter-ID Combination Material and Chapter-ID Combination Material and Chapter-ID Combination Material Assessable Value Material Assessable Value Material Assessable Value Material Assessable Value Material Assessable Value Material Assessable Value Material Storage Location Extension Material Storage Location Extension Material Storage Location Extension Material Storage Location Extension Material Storage Location Extension Material Storage Location Extension Material Storage Location Extension Material Storage Location Extension Material Storage Location Extension Material Storage Location Extension Material Storage Location Extension Material Storage Location Extension Material Storage Location Extension Material Storage Location Extension Material Storage Location Extension Material Storage Location Extension Material Storage Location Extension Material Storage Location Extension Material Storage Location Extension Material Storage Location Extension Material Storage Location Extension Material Storage Location Extension Physical Stock Physical Stock Physical Stock Physical Stock
MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM
Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Transaction Transaction Transaction Transaction
253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 292 293 294 295 296 297 314 315 336 337 358 359 360 361 362 363 380
CMM12 CMM12 CMM12 CMM12 CMM12 CMM12 CMM12 CMM12 CMM12 CMM12 CMM12 CMM12 CMM12 CMM12 CMM12 CMM12 CMM12 CMM12 CMM06 CMM06 CMM06 CMM06 CMM06 CMM06 CSD08 CSD08 CSD08 CSD08 CSD08 CSD08 CMM18 CMM18 CMM08 CMM08 CMM14 CMM14 CMM14 CMM14 CMM14 CMM14
Physical Stock Physical Stock Physical Stock Physical Stock Physical Stock Physical Stock Physical Stock Physical Stock Physical Stock Physical Stock Physical Stock Physical Stock Physical Stock Physical Stock Physical Stock Physical Stock Physical Stock Physical Stock Condition Record Creation Condition Record Creation Condition Record Creation Condition Record Creation Condition Record Creation Condition Record Creation Cenvat Determination Cenvat Determination Cenvat Determination Cenvat Determination Cenvat Determination Cenvat Determination Vendor Excise Details Vendor Excise Details Customer Excise Details Customer Excise Details Open PO Open PO Open PO Open PO Open PO Open PO
MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM
Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Transaction Transaction Transaction Transaction Transaction Transaction
- Bangalore Company Code
BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP02 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP02
Plant / Site
BP11 BP12 BP13 BP14 BP15 KA01 KA02 KA03 KA04 KA05 KA06 KA07 KA08 KL01 KL02 KL03 TN01 TN02 TN03 TN04 TN05 BP21 BP11 BP12 BP13 BP14 BP15 KA01 KA02 KA03 KA04 KA05 KA06 KA07 KA08 KL01 KL02 KL03 TN01 TN02 TN03 TN04 TN05 BP21
Status
KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data
Status Last Changed on
Template Explained to KU on
BP01 BP01 BP01 BP01 BP01 BP02 BP01 BP01 BP01 BP01 BP01 BP02 BP01 BP01 BP01 BP01 BP01 BP02 BP01 BP01 BP01 BP01 BP01 BP02 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP02 BP01 BP01 BP01 BP01
BP11 BP12 BP13 BP14 BP15 BP21 BP11 BP12 BP13 BP14 BP15 BP21 BP11 BP12 BP13 BP14 BP15 BP21 BP11 BP12 BP13 BP14 BP15 BP21 BP11 BP12 BP13 BP14 BP15 KA01 KA02 KA03 KA04 KA05 KA06 KA07 KA08 KL01 KL02 KL03 TN01 TN02 TN03 TN04 TN05 BP21 BP11 BP12 BP13 BP14
KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data
BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP02 BP01 BP01 BP01 BP01 BP01 BP02 BP01 BP01 BP01 BP01 BP01 BP02 BP01 BP02 BP01 BP02 BP01 BP01 BP01 BP01 BP01 BP02
BP15 KA01 KA02 KA03 KA04 KA05 KA06 KA07 KA08 KL01 KL02 KL03 TN01 TN02 TN03 TN04 TN05 BP21 BP11 BP12 BP13 BP14 BP15 BP21 BP11 BP12 BP13 BP14 BP15 BP21
BP11 BP12 BP13 BP14 BP15 BP21
KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data KU Preparing Data Program to be developed Templates given to FC Templates explained to KU Sample Data Recd. Sample Data Upload Tested KU Preparing Data Majority Data for DEV/QA Test Recd. Data Validation by FC & TC Majority Data Upload Tested on DEV
24 40 36 0 0 144 20 0 0
Majority Data Upload Tested on QA Data Fine Tunning by KU 100% Data Recd. Uploaded on PRD Uploaded Data Verification Done Total
FI CO SD MM PP QM PM PS HR TOTAL
0 0 0 0 0 264 Master 2 4 0 11 3 4 0 0 0 24
Transaction 9 1 0 2 0 0 0 0 0 12
Methodollogy
LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW
Functional Consultant
Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu
Key User
GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna
Technical Consultant (ABAPer) Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar
T-Code
MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 XK01 XK01 XK01 XK01 XK01 XK01 XK01 XK01 XK01 XK01 XK01 XK01 XK01 XK01 XK01 XK01 XK01 XK01 XK01 XK01 XK01 XK01
BDC BDC BDC BDC BDC BDC LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW BDC BDC BDC BDC BDC BDC BDC BDC BDC BDC BDC BDC BDC BDC BDC BDC BDC BDC BDC BDC BDC BDC BAPI BAPI BAPI BAPI
Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu
GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna
Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Siva Kumar Sunitha Sunitha Sunitha Sunitha Sunitha Sunitha Sunitha Sunitha Sunitha Sunitha Sunitha Sunitha Sunitha Sunitha Sunitha Sunitha Sunitha Sunitha Kumarasami Kumarasami Kumarasami Kumarasami Kumarasami Kumarasami Kumarasami Kumarasami Kumarasami Kumarasami Kumarasami Kumarasami Kumarasami Kumarasami Kumarasami Kumarasami Kumarasami Kumarasami Kumarasami Kumarasami Kumarasami Kumarasami Sri Vidya Sri Vidya Sri Vidya Sri Vidya
ME11 ME11 ME11 ME11 ME11 ME11 J1ID J1ID J1ID J1ID J1ID J1ID J1ID J1ID J1ID J1ID J1ID J1ID J1ID J1ID J1ID J1ID J1ID J1ID MMSC MMSC MMSC MMSC MMSC MMSC MMSC MMSC MMSC MMSC MMSC MMSC MMSC MMSC MMSC MMSC MMSC MMSC MMSC MMSC MMSC MMSC MB1C MB1C MB1C MB1C
BAPI BAPI BAPI BAPI BAPI BAPI BAPI BAPI BAPI BAPI BAPI BAPI BAPI BAPI BAPI BAPI BAPI BAPI BDC BDC BDC BDC BDC BDC LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW LSMW
Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu Sugu
GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna GopalKrishna
Sri Vidya Sri Vidya Sri Vidya Sri Vidya Sri Vidya Sri Vidya Sri Vidya Sri Vidya Sri Vidya Sri Vidya Sri Vidya Sri Vidya Sri Vidya Sri Vidya Sri Vidya Sri Vidya Sri Vidya Sri Vidya
Sunitha Sunitha Sunitha Sunitha Sunitha Sunitha Sunitha Sunitha Sunitha Sunitha
MB1C MB1C MB1C MB1C MB1C MB1C MB1C MB1C MB1C MB1C MB1C MB1C MB1C MB1C MB1C MB1C MB1C MB1C FV11 FV11 FV11 FV11 FV11 FV11 J1ID J1ID J1ID J1ID J1ID J1ID ME38 ME38 J1ID J1ID ME21N ME21N ME21N ME21N ME21N ME21N
Name of Template
MM01.xls MM01.xls MM01.xls MM01.xls MM01.xls MM01.xls MM01.xls MM01.xls MM01.xls MM01.xls MM01.xls MM01.xls MM01.xls MM01.xls MM01.xls MM01.xls MM01.xls MM01.xls MM01.xls MM01.xls MM01.xls MM01.xls Vendor Master.xls Vendor Master.xls Vendor Master.xls Vendor Master.xls Vendor Master.xls Vendor Master.xls Vendor Master.xls Vendor Master.xls Vendor Master.xls Vendor Master.xls Vendor Master.xls Vendor Master.xls Vendor Master.xls Vendor Master.xls Vendor Master.xls Vendor Master.xls Vendor Master.xls Vendor Master.xls Vendor Master.xls Vendor Master.xls Vendor Master.xls Vendor Master.xls
Program Name (if customised Object)
LSMW_DEV_MAT.txt LSMW_DEV_MAT.txt LSMW_DEV_MAT.txt LSMW_DEV_MAT.txt LSMW_DEV_MAT.txt LSMW_DEV_MAT.txt LSMW_DEV_MAT.txt LSMW_DEV_MAT.txt LSMW_DEV_MAT.txt LSMW_DEV_MAT.txt LSMW_DEV_MAT.txt LSMW_DEV_MAT.txt LSMW_DEV_MAT.txt LSMW_DEV_MAT.txt LSMW_DEV_MAT.txt LSMW_DEV_MAT.txt LSMW_DEV_MAT.txt LSMW_DEV_MAT.txt LSMW_DEV_MAT.txt LSMW_DEV_MAT.txt LSMW_DEV_MAT.txt LSMW_DEV_MAT.txt LSMW_PRD_ADITYA.txt LSMW_PRD_ADITYA.txt LSMW_PRD_ADITYA.txt LSMW_PRD_ADITYA.txt LSMW_PRD_ADITYA.txt LSMW_PRD_ADITYA.txt LSMW_PRD_ADITYA.txt LSMW_PRD_ADITYA.txt LSMW_PRD_ADITYA.txt LSMW_PRD_ADITYA.txt LSMW_PRD_ADITYA.txt LSMW_PRD_ADITYA.txt LSMW_PRD_ADITYA.txt LSMW_PRD_ADITYA.txt LSMW_PRD_ADITYA.txt LSMW_PRD_ADITYA.txt LSMW_PRD_ADITYA.txt LSMW_PRD_ADITYA.txt LSMW_PRD_ADITYA.txt LSMW_PRD_ADITYA.txt LSMW_PRD_ADITYA.txt LSMW_PRD_ADITYA.txt
Inforecord_Final.xls Inforecord_Final.xls Inforecord_Final.xls Inforecord_Final.xls Inforecord_Final.xls Inforecord_Final.xls Chapter ID.xls Chapter ID.xls Chapter ID.xls Chapter ID.xls Chapter ID.xls Chapter ID.xls Material ChapterID combination Finished.xls Material ChapterID combination Finished.xls Material ChapterID combination Finished.xls Material ChapterID combination Finished.xls Material ChapterID combination Finished.xls Material ChapterID combination Finished.xls J1ID- ASSESSABLE VALUE.xls J1ID- ASSESSABLE VALUE.xls J1ID- ASSESSABLE VALUE.xls J1ID- ASSESSABLE VALUE.xls J1ID- ASSESSABLE VALUE.xls J1ID- ASSESSABLE VALUE.xls MMSCtemp.xls MMSCtemp.xls MMSCtemp.xls MMSCtemp.xls MMSCtemp.xls MMSCtemp.xls MMSCtemp.xls MMSCtemp.xls MMSCtemp.xls MMSCtemp.xls MMSCtemp.xls MMSCtemp.xls MMSCtemp.xls MMSCtemp.xls MMSCtemp.xls MMSCtemp.xls MMSCtemp.xls MMSCtemp.xls MMSCtemp.xls MMSCtemp.xls MMSCtemp.xls MMSCtemp.xls PR00- PRICING.xls PR00- PRICING.xls PR00- PRICING.xls PR00- PRICING.xls
ZINFORECORD.txt ZINFORECORD.txt ZINFORECORD.txt ZINFORECORD.txt ZINFORECORD.txt ZINFORECORD.txt Chapter id.txt Chapter id.txt Chapter id.txt Chapter id.txt Chapter id.txt Chapter id.txt Mat Combination.txt Mat Combination.txt Mat Combination.txt Mat Combination.txt Mat Combination.txt Mat Combination.txt Material Assess.txt Material Assess.txt Material Assess.txt Material Assess.txt Material Assess.txt Material Assess.txt MMSC uploading Pro.txt MMSC uploading Pro.txt MMSC uploading Pro.txt MMSC uploading Pro.txt MMSC uploading Pro.txt MMSC uploading Pro.txt MMSC uploading Pro.txt MMSC uploading Pro.txt MMSC uploading Pro.txt MMSC uploading Pro.txt MMSC uploading Pro.txt MMSC uploading Pro.txt MMSC uploading Pro.txt MMSC uploading Pro.txt MMSC uploading Pro.txt MMSC uploading Pro.txt MMSC uploading Pro.txt MMSC uploading Pro.txt MMSC uploading Pro.txt MMSC uploading Pro.txt MMSC uploading Pro.txt MMSC uploading Pro.txt PHISICAL STOCK.txt PHISICAL STOCK.txt PHISICAL STOCK.txt PHISICAL STOCK.txt
PR00- PRICING.xls PR00- PRICING.xls PR00- PRICING.xls PR00- PRICING.xls PR00- PRICING.xls PR00- PRICING.xls PR00- PRICING.xls PR00- PRICING.xls PR00- PRICING.xls PR00- PRICING.xls PR00- PRICING.xls PR00- PRICING.xls PR00- PRICING.xls PR00- PRICING.xls PR00- PRICING.xls PR00- PRICING.xls PR00- PRICING.xls PR00- PRICING.xls
PHISICAL STOCK.txt PHISICAL STOCK.txt PHISICAL STOCK.txt PHISICAL STOCK.txt PHISICAL STOCK.txt PHISICAL STOCK.txt PHISICAL STOCK.txt PHISICAL STOCK.txt PHISICAL STOCK.txt PHISICAL STOCK.txt PHISICAL STOCK.txt PHISICAL STOCK.txt PHISICAL STOCK.txt PHISICAL STOCK.txt PHISICAL STOCK.txt PHISICAL STOCK.txt PHISICAL STOCK.txt PHISICAL STOCK.txt
cenvat cenvat cenvat cenvat cenvat cenvat vendorexcise details vendorexcise details excise rates excise rates
LSMW_IDS_cenvat LSMW_IDS_cenvat LSMW_IDS_cenvat LSMW_IDS_cenvat LSMW_IDS_cenvat LSMW_IDS_cenvat LSMW_IDS_vendor_ex LSMW_IDS_vendor_ex LSMW_IDS_excise_rates LSMW_IDS_excise_rates
Remarks
Didn't received the combination Didn't received the combination Didn't received the combination Didn't received the combination Didn't received the combination Didn't received the combination
11/26/2009
STATUS AS ON Sr. No.
Object Object Description Number
69 70 71 72
RMM01 Masters - Product / Item RMM02 Masters - Supplier wise RMM03 Price Master for RM / PM
75 76 77 78 81 83 84 85
RMM08 Excise duty Cenvat Unitwise/Productwise RMM12 RMM13 RMM14 RMM15 RMM18 RMM20 RMM21 RMM22
86 RMM23 87 88 89 90 91 92 93 94 95 96 97 98 103 106 107 108 110
Surfa Coats - Bangalore
Statutory / Module Mandatory / Extra Reqd
Business Req statutory statutory
statutory
F-RICE
Available in Std SAP / Repository / Standard SAP Modified / New Custom Object
MM MM MM
Report Report Report
Standard SAP Standard SAP Standard SAP
MM
Report
MM
Report
MM
Report
New Custom Object New Custom Object
MM
Report
Repository
MM
Report
MM MM MM
Report Report Report
Repository New Custom Object Standard SAP New Custom Object
MM
Report
Standard SAP
MM
Report
Mandatory(Bank Submit)
Standard SAP
Report
Standard SAP
RMM26 Physical Stock Variation Report with valuation.
MM
Report
RMM27 Stock Adjustments Reports (variation) RMM28 Yearly Consumption Statement RMM29 Yearly Stock Reports Branch wise/Unit wise Rate Comparison of Product wise and supplier RMM30 wise RMM31 Costing – Product wise Purchase of finished goods (Bought out Goods) RMM32 Details Excise duty on closing stock details RM/PM and RMM33 factory FG goods RMM36 Note to balance sheet RMM37 Masters -- S.Creditors Services Party wise TDS like Name, address, Pan No., RMM43 Category etc., RMM46 Service Tax Register Monthly Statutory RMM47 Service Tax GTA Register/Payment. Statutory
MM MM MM
Report Report Report
Standard SAP Standard SAP Standard SAP Standard SAP
MM
Report
Standard SAP
MM
Report
Standard SAP
MM
Report
Standard SAP
MM
Report
Standard SAP
MM MM
Report Report
Standard SAP New Custom Object
MM
Report
Standard SAP
MM MM
Report Report
Repository Repository
RMM48 Service Tax Credit Transfer Invoice to Factory.
MM
Report
RMM52 Annual Maintenance Contract Reminders.
MM
Report
MM
Report
Repository
MM
Report
New Custom Object
MM MM
Report Report
Standard SAP Repository
FI CO SD MM PP QM PM PS HR TOTAL
79 0 50 54 55 4 0 0 0 242
RMM53
126 RMM57 133 RMM64 RMM66
Program Name (if customised Object)
Smart Form / Script Name (if any)
MM60 MKVZ ME1M J2I6 - RG23A/C PART II & RG 1
Same as RMM12 ZSD_CFORM Same as RMM14
ZSD_CFORM
Printout from User SD/FI MB53 MM-Stock
New Custom Object
MM
COASTALA COATINGS & Midland Coatings Sales Accounting, Purchase Accounting, Cash Payments, Bank Payments, BRS, Vat, Income Tax, FBT, TDS, ETDS, ECD Reports, Profit & Loss, Balance Sheet. Inter Unit Stock Transfers with Excise Duty Details Freight Payments through Petty Cash/ Exp Journal Advance payment details
NA - Need Clarification NA - Need Clarification NA - Need Clarification
T-Code
MC.1
Report
RMM25
Remarks
Standard SAP
MM
RMM24
111
135
Input Tax Credit Karnataka 4 Factories (VAT Computation) Input Tax Credit Chennai Factory "C" Form Reports - Supplier wise - Quarterly B'lore Factory "C" Form Reports - Supplier wise - Quarterly Chennai Factory Excise Duty Value on closing stock Credit Note Register Entry Tax Details - P/M and Consumables Inventory of Raw Materials and Packing Materials – Factory wise/Depot wise Valuation of Raw Materials and Packing Materials, Finished Goods at cost rate and DPL rates for finished goods Consolidated of all the branches. Inventory Re Order level RM/PM and Finished Goods. Physical Stock Statements - RM/PM/FG.
7/1/2009
Standard SAP New Custom Object
34
Process Discussion - CLEINT Transaction Transaction
MI31 MI04
Transaction PP/STD MM-Stock
MI07 MCRE MC.1 ME49
Transaction
CK11N MC$0 J2I6 - RG23A/C PART II & RG 1
FI NA - Need Clarification
MKVZ MKVZ ZSERGEN_REGISTER ZFI_SERVICE_TAX_GTA
Same as 106 Service tax Utilization - J2IUN Process for Payment Reminders for AMC
ZFI01_RSUB_CASH, ZPRT_FI_UCAM_003/ZPRT_FI_UCAM_003_UNI, ZVAT, Z_ETDS, ZFI_ETDS, ZHR_EMP_BONUS_SLIP, ZFI_PROFIT, ZPP_REP_LOSS_COLLECTION,
Transaction ZPAYMENT_ADVICE
ZPAYMENT_ADVICE
11/26/2009
No Specs Dev Not Started Developer WIP FC Test Pending FC Tested UAT Pending Completed Y N Standard SAP Repository Standard SAP Modified New Custom Object
11/26/2009
STATUS AS ON Sr. No.
Report Report Description Number
Surfa Coats - Bangalore Statutory / Mandatory / Extra Reqd
Module
F-RICE
Functional Consultant
Key User
FI CO SD MM PP QM PM PS HR TOTAL
0 0 0 0 0 0 0 0 0 0
Form Report Interface Conversion Enhancement TOTAL
0 0 0 0 0 0
ABAPer
Format - Hard Specifications Copy Provided Provided on on
Status
Target Date of Completion
Dev. & FC Testing Completed on
Date of Closure Signoff
Available in Std SAP / Repository / Standard Modified / New Custom Object
0
Remarks
T-Code
Program Name (if customised Object)
Smart Form / Script Name (if any)
11/26/2009
Not Required Y N Not Required