69 RMM01 Masters - Product / Item MM Report

70 RMM02 Masters - Supplier wise MM Report

71 RMM03 Price Master for RM / PM MM Report
72 Excise duty Cenvat Business
RMM08 MM Report
Unitwise/Productwise Req
75 Input Tax Credit Karnataka 4 Factories
RMM12 MM Report
(VAT Computation) statutory
76 RMM13 Input Tax Credit Chennai Factory statutory MM Report
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
81 RMM18 Excise Duty Value on closing stock MM Report
83 RMM20 Credit Note Register MM Report
84 Entry Tax Details - P/M and
RMM21 MM Report
Consumables statutory
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
branches. Mandatory(Bank Submit)
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 MM Report
92 Yearly Stock Reports Branch wise/Unit
RMM29 MM Report
wise
93 Rate Comparison of Product wise and
RMM30 MM Report
supplier wise
94 RMM31 Costing – Product wise MM Report
95 Purchase of finished goods (Bought
RMM32 MM Report
out Goods) Details
96 Excise duty on closing stock details
RMM33 MM Report
RM/PM and factory FG goods
97 RMM36 Note to balance sheet MM Report
98 RMM37 Masters -- S.Creditors Services MM Report
103 Party wise TDS like Name, address,
RMM43 MM Report
Pan No., Category etc.,
106 RMM46 Service Tax Register Monthly Statutory MM Report
107 RMM47 Service Tax GTA Register/Payment. Statutory MM Report
108 Service Tax Credit Transfer Invoice to
RMM48 MM Report
Factory.
110
RMM52 Annual Maintenance Contract Reminders. MM Report

COASTALA COATINGS & Midland

Coatings - Sales Accounting, Purchase
Accounting, Cash Payments, Bank
111 RMM53 MM Report
Payments, BRS, Vat, Income Tax,
FBT, TDS, ETDS, ECD Reports, Profit &
Loss, Balance Sheet.

126 Inter Unit Stock Transfers with Excise

RMM57 Duty Details MM Report
133 Freight Payments through Petty Cash/
RMM64 Exp Journal MM Report
135 RMM66 Advance payment details MM Report
 Standard SAP NA - Need Clarification MM60
Standard SAP NA - Need Clarification MKVZ
Standard SAP NA - Need Clarification ME1M
J2I6 - RG23A/C
Standard SAP PART II & RG 1

New Custom Object

New Custom Object Same as RMM12
Repository

Same as RMM14
Repository
New Custom Object Printout from User
Standard SAP SD/FI

New Custom Object

MB53
Standard SAP
MM-Stock
MC.1

New Custom Object

Standard SAP
Process Discussion - CLEINT
MI31
Transaction
Standard SAP
MI04
Transaction
Standard SAP
MI07
Standard SAP Transaction
Standard SAP PP/STD MCRE
MC.1
Standard SAP
MM-Stock
ME49
Standard SAP
Standard SAP Transaction CK11N
MC$0
Standard SAP
J2I6 - RG23A/C
Standard SAP
PART II & RG 1
Standard SAP FI
New Custom Object NA - Need Clarification MKVZ
MKVZ
Standard SAP
Repository
Repository Same as 106
Service tax Utilization - J2IUN
Standard SAP
 F150
Standard SAP Process for Payment Reminders for AMC

Repository

New Custom Object

Standard SAP Transaction

Repository
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 7/1/2009 Surfa Coats - Bangalore
Sr. No. Data Data Conversion Description Module Master /
Conversion Transaction
Object Data
Number
73 CMM01 Material Master MM Master
74 CMM01 Material Master MM Master
75 CMM01 Material Master MM Master
76 CMM01 Material Master MM Master
77 CMM01 Material Master MM Master
78 CMM01 Material Master MM Master
79 CMM01 Material Master MM Master
80 CMM01 Material Master MM Master
81 CMM01 Material Master MM Master
82 CMM01 Material Master MM Master
83 CMM01 Material Master MM Master
84 CMM01 Material Master MM Master
85 CMM01 Material Master MM Master
86 CMM01 Material Master MM Master
87 CMM01 Material Master MM Master
88 CMM01 Material Master MM Master
89 CMM01 Material Master MM Master
90 CMM01 Material Master MM Master
91 CMM01 Material Master MM Master
92 CMM01 Material Master MM Master
93 CMM01 Material Master MM Master
94 CMM01 Material Master MM Master
95 CMM02 Vendor Master MM Master
96 CMM02 Vendor Master MM Master
97 CMM02 Vendor Master MM Master
98 CMM02 Vendor Master MM Master
99 CMM02 Vendor Master MM Master
100 CMM02 Vendor Master MM Master
101 CMM02 Vendor Master MM Master
102 CMM02 Vendor Master MM Master
103 CMM02 Vendor Master MM Master
104 CMM02 Vendor Master MM Master
105 CMM02 Vendor Master MM Master
106 CMM02 Vendor Master MM Master
107 CMM02 Vendor Master MM Master
108 CMM02 Vendor Master MM Master
109 CMM02 Vendor Master MM Master
110 CMM02 Vendor Master MM Master
111 CMM02 Vendor Master MM Master
112 CMM02 Vendor Master MM Master
113 CMM02 Vendor Master MM Master
114 CMM02 Vendor Master MM Master
115 CMM02 Vendor Master MM Master
116 CMM02 Vendor Master MM Master
117 CMM03 Inforecord MM Master
118 CMM03 Inforecord MM Master
119 CMM03 Inforecord MM Master
120 CMM03 Inforecord MM Master
121 CMM03 Inforecord MM Master
138 CMM03 Inforecord MM Master
161 CMM07 Chapter-ID MM Master
162 CMM07 Chapter-ID MM Master
163 CMM07 Chapter-ID MM Master
164 CMM07 Chapter-ID MM Master
165 CMM07 Chapter-ID MM Master
182 CMM07 Chapter-ID MM Master
183 CMM09 Material and Chapter-ID Combination MM Master
184 CMM09 Material and Chapter-ID Combination MM Master
185 CMM09 Material and Chapter-ID Combination MM Master
186 CMM09 Material and Chapter-ID Combination MM Master
187 CMM09 Material and Chapter-ID Combination MM Master
204 CMM09 Material and Chapter-ID Combination MM Master
205 CMM10 Material Assessable Value MM Master
206 CMM10 Material Assessable Value MM Master
207 CMM10 Material Assessable Value MM Master
208 CMM10 Material Assessable Value MM Master
209 CMM10 Material Assessable Value MM Master
226 CMM10 Material Assessable Value MM Master
227 CMM05 Material Storage Location Extension MM Master
228 CMM05 Material Storage Location Extension MM Master
229 CMM05 Material Storage Location Extension MM Master
230 CMM05 Material Storage Location Extension MM Master
231 CMM05 Material Storage Location Extension MM Master
232 CMM05 Material Storage Location Extension MM Master
233 CMM05 Material Storage Location Extension MM Master
234 CMM05 Material Storage Location Extension MM Master
235 CMM05 Material Storage Location Extension MM Master
236 CMM05 Material Storage Location Extension MM Master
237 CMM05 Material Storage Location Extension MM Master
238 CMM05 Material Storage Location Extension MM Master
239 CMM05 Material Storage Location Extension MM Master
240 CMM05 Material Storage Location Extension MM Master
241 CMM05 Material Storage Location Extension MM Master
242 CMM05 Material Storage Location Extension MM Master
243 CMM05 Material Storage Location Extension MM Master
244 CMM05 Material Storage Location Extension MM Master
245 CMM05 Material Storage Location Extension MM Master
246 CMM05 Material Storage Location Extension MM Master
247 CMM05 Material Storage Location Extension MM Master
248 CMM05 Material Storage Location Extension MM Master
249 CMM12 Physical Stock MM Transaction
250 CMM12 Physical Stock MM Transaction
251 CMM12 Physical Stock MM Transaction
252 CMM12 Physical Stock MM Transaction
253 CMM12 Physical Stock MM Transaction
254 CMM12 Physical Stock MM Transaction
255 CMM12 Physical Stock MM Transaction
256 CMM12 Physical Stock MM Transaction
257 CMM12 Physical Stock MM Transaction
258 CMM12 Physical Stock MM Transaction
259 CMM12 Physical Stock MM Transaction
260 CMM12 Physical Stock MM Transaction
261 CMM12 Physical Stock MM Transaction
262 CMM12 Physical Stock MM Transaction
263 CMM12 Physical Stock MM Transaction
264 CMM12 Physical Stock MM Transaction
265 CMM12 Physical Stock MM Transaction
266 CMM12 Physical Stock MM Transaction
267 CMM12 Physical Stock MM Transaction
268 CMM12 Physical Stock MM Transaction
269 CMM12 Physical Stock MM Transaction
270 CMM12 Physical Stock MM Transaction
271 CMM06 Condition Record Creation MM Master
272 CMM06 Condition Record Creation MM Master
273 CMM06 Condition Record Creation MM Master
274 CMM06 Condition Record Creation MM Master
275 CMM06 Condition Record Creation MM Master
292 CMM06 Condition Record Creation MM Master
293 CSD08 Cenvat Determination MM Master
294 CSD08 Cenvat Determination MM Master
295 CSD08 Cenvat Determination MM Master
296 CSD08 Cenvat Determination MM Master
297 CSD08 Cenvat Determination MM Master
314 CSD08 Cenvat Determination MM Master
315 CMM18 Vendor Excise Details MM Master
336 CMM18 Vendor Excise Details MM Master
337 CMM08 Customer Excise Details MM Master
358 CMM08 Customer Excise Details MM Master
359 CMM14 Open PO MM Transaction
360 CMM14 Open PO MM Transaction
361 CMM14 Open PO MM Transaction
362 CMM14 Open PO MM Transaction
363 CMM14 Open PO MM Transaction
380 CMM14 Open PO MM Transaction
- Bangalore
Company Code Plant / Site Status Status Last Template
Changed on Explained to
KU on

BP01 BP11 KU Preparing Data

BP01 BP12 KU Preparing Data
BP01 BP13 KU Preparing Data
BP01 BP14 KU Preparing Data
BP01 BP15 KU Preparing Data
BP01 KA01 KU Preparing Data
BP01 KA02 KU Preparing Data
BP01 KA03 KU Preparing Data
BP01 KA04 KU Preparing Data
BP01 KA05 KU Preparing Data
BP01 KA06 KU Preparing Data
BP01 KA07 KU Preparing Data
BP01 KA08 KU Preparing Data
BP01 KL01 KU Preparing Data
BP01 KL02 KU Preparing Data
BP01 KL03 KU Preparing Data
BP01 TN01 KU Preparing Data
BP01 TN02 KU Preparing Data
BP01 TN03 KU Preparing Data
BP01 TN04 KU Preparing Data
BP01 TN05 KU Preparing Data
BP02 BP21 KU Preparing Data
BP01 BP11 KU Preparing Data
BP01 BP12 KU Preparing Data
BP01 BP13 KU Preparing Data
BP01 BP14 KU Preparing Data
BP01 BP15 KU Preparing Data
BP01 KA01 KU Preparing Data
BP01 KA02 KU Preparing Data
BP01 KA03 KU Preparing Data
BP01 KA04 KU Preparing Data
BP01 KA05 KU Preparing Data
BP01 KA06 KU Preparing Data
BP01 KA07 KU Preparing Data
BP01 KA08 KU Preparing Data
BP01 KL01 KU Preparing Data
BP01 KL02 KU Preparing Data
BP01 KL03 KU Preparing Data
BP01 TN01 KU Preparing Data
BP01 TN02 KU Preparing Data
BP01 TN03 KU Preparing Data
BP01 TN04 KU Preparing Data
BP01 TN05 KU Preparing Data
BP02 BP21 KU Preparing Data
BP01 BP11 KU Preparing Data
BP01 BP12 KU Preparing Data
BP01 BP13 KU Preparing Data
BP01 BP14 KU Preparing Data
BP01 BP15 KU Preparing Data
BP02 BP21 KU Preparing Data
BP01 BP11 KU Preparing Data
BP01 BP12 KU Preparing Data
BP01 BP13 KU Preparing Data
BP01 BP14 KU Preparing Data
BP01 BP15 KU Preparing Data
BP02 BP21 KU Preparing Data
BP01 BP11 KU Preparing Data
BP01 BP12 KU Preparing Data
BP01 BP13 KU Preparing Data
BP01 BP14 KU Preparing Data
BP01 BP15 KU Preparing Data
BP02 BP21 KU Preparing Data
BP01 BP11 KU Preparing Data
BP01 BP12 KU Preparing Data
BP01 BP13 KU Preparing Data
BP01 BP14 KU Preparing Data
BP01 BP15 KU Preparing Data
BP02 BP21 KU Preparing Data
BP01 BP11 KU Preparing Data
BP01 BP12 KU Preparing Data
BP01 BP13 KU Preparing Data
BP01 BP14 KU Preparing Data
BP01 BP15 KU Preparing Data
BP01 KA01 KU Preparing Data
BP01 KA02 KU Preparing Data
BP01 KA03 KU Preparing Data
BP01 KA04 KU Preparing Data
BP01 KA05 KU Preparing Data
BP01 KA06 KU Preparing Data
BP01 KA07 KU Preparing Data
BP01 KA08 KU Preparing Data
BP01 KL01 KU Preparing Data
BP01 KL02 KU Preparing Data
BP01 KL03 KU Preparing Data
BP01 TN01 KU Preparing Data
BP01 TN02 KU Preparing Data
BP01 TN03 KU Preparing Data
BP01 TN04 KU Preparing Data
BP01 TN05 KU Preparing Data
BP02 BP21 KU Preparing Data
BP01 BP11 KU Preparing Data
BP01 BP12 KU Preparing Data
BP01 BP13 KU Preparing Data
BP01 BP14 KU Preparing Data
BP01 BP15 KU Preparing Data
BP01 KA01 KU Preparing Data
BP01 KA02 KU Preparing Data
BP01 KA03 KU Preparing Data
BP01 KA04 KU Preparing Data
BP01 KA05 KU Preparing Data
BP01 KA06 KU Preparing Data
BP01 KA07 KU Preparing Data
BP01 KA08 KU Preparing Data
BP01 KL01 KU Preparing Data
BP01 KL02 KU Preparing Data
BP01 KL03 KU Preparing Data
BP01 TN01 KU Preparing Data
BP01 TN02 KU Preparing Data
BP01 TN03 KU Preparing Data
BP01 TN04 KU Preparing Data
BP01 TN05 KU Preparing Data
BP02 BP21 KU Preparing Data
BP01 BP11 KU Preparing Data
BP01 BP12 KU Preparing Data
BP01 BP13 KU Preparing Data
BP01 BP14 KU Preparing Data
BP01 BP15 KU Preparing Data
BP02 BP21 KU Preparing Data
BP01 BP11 KU Preparing Data
BP01 BP12 KU Preparing Data
BP01 BP13 KU Preparing Data
BP01 BP14 KU Preparing Data
BP01 BP15 KU Preparing Data
BP02 BP21 KU Preparing Data
BP01 KU Preparing Data
BP02 KU Preparing Data
BP01 KU Preparing Data
BP02 KU Preparing Data
BP01 BP11 KU Preparing Data
BP01 BP12 KU Preparing Data
BP01 BP13 KU Preparing Data
BP01 BP14 KU Preparing Data
BP01 BP15 KU Preparing Data
BP02 BP21 KU Preparing Data

Program to be developed 24
Templates given to FC 40
Templates explained to KU 36
Sample Data Recd. 0
Sample Data Upload Tested 0
KU Preparing Data 144
Majority Data for DEV/QA Test Recd. 20
Data Validation by FC & TC 0
Majority Data Upload Tested on DEV 0
Majority Data Upload Tested on QA 0
Data Fine Tunning by KU 0
100% Data Recd. 0
Uploaded on PRD 0
Uploaded Data Verification Done 0
Total 264

Master Transaction
FI 2 9
CO 4 1
SD 0 0
MM 11 2
PP 3 0
QM 4 0
PM 0 0
PS 0 0
HR 0 0
TOTAL 24 12
 Methodollogy Functional Key User Technical T-Code
Consultant Consultant
(ABAPer)

LSMW Sugu GopalKrishna Siva Kumar MM01

LSMW Sugu GopalKrishna Siva Kumar MM01
LSMW Sugu GopalKrishna Siva Kumar MM01
LSMW Sugu GopalKrishna Siva Kumar MM01
LSMW Sugu GopalKrishna Siva Kumar MM01
LSMW Sugu GopalKrishna Siva Kumar MM01
LSMW Sugu GopalKrishna Siva Kumar MM01
LSMW Sugu GopalKrishna Siva Kumar MM01
LSMW Sugu GopalKrishna Siva Kumar MM01
LSMW Sugu GopalKrishna Siva Kumar MM01
LSMW Sugu GopalKrishna Siva Kumar MM01
LSMW Sugu GopalKrishna Siva Kumar MM01
LSMW Sugu GopalKrishna Siva Kumar MM01
LSMW Sugu GopalKrishna Siva Kumar MM01
LSMW Sugu GopalKrishna Siva Kumar MM01
LSMW Sugu GopalKrishna Siva Kumar MM01
LSMW Sugu GopalKrishna Siva Kumar MM01
LSMW Sugu GopalKrishna Siva Kumar MM01
LSMW Sugu GopalKrishna Siva Kumar MM01
LSMW Sugu GopalKrishna Siva Kumar MM01
LSMW Sugu GopalKrishna Siva Kumar MM01
LSMW Sugu GopalKrishna Siva Kumar MM01
LSMW Sugu GopalKrishna Siva Kumar XK01
LSMW Sugu GopalKrishna Siva Kumar XK01
LSMW Sugu GopalKrishna Siva Kumar XK01
LSMW Sugu GopalKrishna Siva Kumar XK01
LSMW Sugu GopalKrishna Siva Kumar XK01
LSMW Sugu GopalKrishna Siva Kumar XK01
LSMW Sugu GopalKrishna Siva Kumar XK01
LSMW Sugu GopalKrishna Siva Kumar XK01
LSMW Sugu GopalKrishna Siva Kumar XK01
LSMW Sugu GopalKrishna Siva Kumar XK01
LSMW Sugu GopalKrishna Siva Kumar XK01
LSMW Sugu GopalKrishna Siva Kumar XK01
LSMW Sugu GopalKrishna Siva Kumar XK01
LSMW Sugu GopalKrishna Siva Kumar XK01
LSMW Sugu GopalKrishna Siva Kumar XK01
LSMW Sugu GopalKrishna Siva Kumar XK01
LSMW Sugu GopalKrishna Siva Kumar XK01
LSMW Sugu GopalKrishna Siva Kumar XK01
LSMW Sugu GopalKrishna Siva Kumar XK01
LSMW Sugu GopalKrishna Siva Kumar XK01
LSMW Sugu GopalKrishna Siva Kumar XK01
LSMW Sugu GopalKrishna Siva Kumar XK01
BDC Sugu GopalKrishna Siva Kumar ME11
BDC Sugu GopalKrishna Siva Kumar ME11
BDC Sugu GopalKrishna Siva Kumar ME11
BDC Sugu GopalKrishna Siva Kumar ME11
BDC Sugu GopalKrishna Siva Kumar ME11
BDC Sugu GopalKrishna Siva Kumar ME11
LSMW Sugu GopalKrishna Sunitha J1ID
LSMW Sugu GopalKrishna Sunitha J1ID
LSMW Sugu GopalKrishna Sunitha J1ID
LSMW Sugu GopalKrishna Sunitha J1ID
LSMW Sugu GopalKrishna Sunitha J1ID
LSMW Sugu GopalKrishna Sunitha J1ID
LSMW Sugu GopalKrishna Sunitha J1ID
LSMW Sugu GopalKrishna Sunitha J1ID
LSMW Sugu GopalKrishna Sunitha J1ID
LSMW Sugu GopalKrishna Sunitha J1ID
LSMW Sugu GopalKrishna Sunitha J1ID
LSMW Sugu GopalKrishna Sunitha J1ID
LSMW Sugu GopalKrishna Sunitha J1ID
LSMW Sugu GopalKrishna Sunitha J1ID
LSMW Sugu GopalKrishna Sunitha J1ID
LSMW Sugu GopalKrishna Sunitha J1ID
LSMW Sugu GopalKrishna Sunitha J1ID
LSMW Sugu GopalKrishna Sunitha J1ID
BDC Sugu GopalKrishna Kumarasami MMSC
BDC Sugu GopalKrishna Kumarasami MMSC
BDC Sugu GopalKrishna Kumarasami MMSC
BDC Sugu GopalKrishna Kumarasami MMSC
BDC Sugu GopalKrishna Kumarasami MMSC
BDC Sugu GopalKrishna Kumarasami MMSC
BDC Sugu GopalKrishna Kumarasami MMSC
BDC Sugu GopalKrishna Kumarasami MMSC
BDC Sugu GopalKrishna Kumarasami MMSC
BDC Sugu GopalKrishna Kumarasami MMSC
BDC Sugu GopalKrishna Kumarasami MMSC
BDC Sugu GopalKrishna Kumarasami MMSC
BDC Sugu GopalKrishna Kumarasami MMSC
BDC Sugu GopalKrishna Kumarasami MMSC
BDC Sugu GopalKrishna Kumarasami MMSC
BDC Sugu GopalKrishna Kumarasami MMSC
BDC Sugu GopalKrishna Kumarasami MMSC
BDC Sugu GopalKrishna Kumarasami MMSC
BDC Sugu GopalKrishna Kumarasami MMSC
BDC Sugu GopalKrishna Kumarasami MMSC
BDC Sugu GopalKrishna Kumarasami MMSC
BDC Sugu GopalKrishna Kumarasami MMSC
BAPI Sugu GopalKrishna Sri Vidya MB1C
BAPI Sugu GopalKrishna Sri Vidya MB1C
BAPI Sugu GopalKrishna Sri Vidya MB1C
BAPI Sugu GopalKrishna Sri Vidya MB1C
BAPI Sugu GopalKrishna Sri Vidya MB1C
BAPI Sugu GopalKrishna Sri Vidya MB1C
BAPI Sugu GopalKrishna Sri Vidya MB1C
BAPI Sugu GopalKrishna Sri Vidya MB1C
BAPI Sugu GopalKrishna Sri Vidya MB1C
BAPI Sugu GopalKrishna Sri Vidya MB1C
BAPI Sugu GopalKrishna Sri Vidya MB1C
BAPI Sugu GopalKrishna Sri Vidya MB1C
BAPI Sugu GopalKrishna Sri Vidya MB1C
BAPI Sugu GopalKrishna Sri Vidya MB1C
BAPI Sugu GopalKrishna Sri Vidya MB1C
BAPI Sugu GopalKrishna Sri Vidya MB1C
BAPI Sugu GopalKrishna Sri Vidya MB1C
BAPI Sugu GopalKrishna Sri Vidya MB1C
BAPI Sugu GopalKrishna Sri Vidya MB1C
BAPI Sugu GopalKrishna Sri Vidya MB1C
BAPI Sugu GopalKrishna Sri Vidya MB1C
BAPI Sugu GopalKrishna Sri Vidya MB1C
BDC Sugu GopalKrishna FV11
BDC Sugu GopalKrishna FV11
BDC Sugu GopalKrishna FV11
BDC Sugu GopalKrishna FV11
BDC Sugu GopalKrishna FV11
BDC Sugu GopalKrishna FV11
LSMW Sugu GopalKrishna Sunitha J1ID
LSMW Sugu GopalKrishna Sunitha J1ID
LSMW Sugu GopalKrishna Sunitha J1ID
LSMW Sugu GopalKrishna Sunitha J1ID
LSMW Sugu GopalKrishna Sunitha J1ID
LSMW Sugu GopalKrishna Sunitha J1ID
LSMW Sugu GopalKrishna Sunitha ME38
LSMW Sugu GopalKrishna Sunitha ME38
LSMW Sugu GopalKrishna Sunitha J1ID
LSMW Sugu GopalKrishna Sunitha J1ID
Sugu GopalKrishna ME21N
Sugu GopalKrishna ME21N
Sugu GopalKrishna ME21N
Sugu GopalKrishna ME21N
Sugu GopalKrishna ME21N
Sugu GopalKrishna ME21N
 Name of Template Program Name (if customised Object)

MM01.xls LSMW_DEV_MAT.txt
MM01.xls LSMW_DEV_MAT.txt
MM01.xls LSMW_DEV_MAT.txt
MM01.xls LSMW_DEV_MAT.txt
MM01.xls LSMW_DEV_MAT.txt
MM01.xls LSMW_DEV_MAT.txt
MM01.xls LSMW_DEV_MAT.txt
MM01.xls LSMW_DEV_MAT.txt
MM01.xls LSMW_DEV_MAT.txt
MM01.xls LSMW_DEV_MAT.txt
MM01.xls LSMW_DEV_MAT.txt
MM01.xls LSMW_DEV_MAT.txt
MM01.xls LSMW_DEV_MAT.txt
MM01.xls LSMW_DEV_MAT.txt
MM01.xls LSMW_DEV_MAT.txt
MM01.xls LSMW_DEV_MAT.txt
MM01.xls LSMW_DEV_MAT.txt
MM01.xls LSMW_DEV_MAT.txt
MM01.xls LSMW_DEV_MAT.txt
MM01.xls LSMW_DEV_MAT.txt
MM01.xls LSMW_DEV_MAT.txt
MM01.xls LSMW_DEV_MAT.txt
Vendor Master.xls LSMW_PRD_ADITYA.txt
Vendor Master.xls LSMW_PRD_ADITYA.txt
Vendor Master.xls LSMW_PRD_ADITYA.txt
Vendor Master.xls LSMW_PRD_ADITYA.txt
Vendor Master.xls LSMW_PRD_ADITYA.txt
Vendor Master.xls LSMW_PRD_ADITYA.txt
Vendor Master.xls LSMW_PRD_ADITYA.txt
Vendor Master.xls LSMW_PRD_ADITYA.txt
Vendor Master.xls LSMW_PRD_ADITYA.txt
Vendor Master.xls LSMW_PRD_ADITYA.txt
Vendor Master.xls LSMW_PRD_ADITYA.txt
Vendor Master.xls LSMW_PRD_ADITYA.txt
Vendor Master.xls LSMW_PRD_ADITYA.txt
Vendor Master.xls LSMW_PRD_ADITYA.txt
Vendor Master.xls LSMW_PRD_ADITYA.txt
Vendor Master.xls LSMW_PRD_ADITYA.txt
Vendor Master.xls LSMW_PRD_ADITYA.txt
Vendor Master.xls LSMW_PRD_ADITYA.txt
Vendor Master.xls LSMW_PRD_ADITYA.txt
Vendor Master.xls LSMW_PRD_ADITYA.txt
Vendor Master.xls LSMW_PRD_ADITYA.txt
Vendor Master.xls LSMW_PRD_ADITYA.txt
Inforecord_Final.xls ZINFORECORD.txt
Inforecord_Final.xls ZINFORECORD.txt
Inforecord_Final.xls ZINFORECORD.txt
Inforecord_Final.xls ZINFORECORD.txt
Inforecord_Final.xls ZINFORECORD.txt
Inforecord_Final.xls ZINFORECORD.txt
Chapter ID.xls Chapter id.txt
Chapter ID.xls Chapter id.txt
Chapter ID.xls Chapter id.txt
Chapter ID.xls Chapter id.txt
Chapter ID.xls Chapter id.txt
Chapter ID.xls Chapter id.txt
Material ChapterID combination Finished.xls Mat Combination.txt
Material ChapterID combination Finished.xls Mat Combination.txt
Material ChapterID combination Finished.xls Mat Combination.txt
Material ChapterID combination Finished.xls Mat Combination.txt
Material ChapterID combination Finished.xls Mat Combination.txt
Material ChapterID combination Finished.xls Mat Combination.txt
J1ID- ASSESSABLE VALUE.xls Material Assess.txt
J1ID- ASSESSABLE VALUE.xls Material Assess.txt
J1ID- ASSESSABLE VALUE.xls Material Assess.txt
J1ID- ASSESSABLE VALUE.xls Material Assess.txt
J1ID- ASSESSABLE VALUE.xls Material Assess.txt
J1ID- ASSESSABLE VALUE.xls Material Assess.txt
MMSCtemp.xls MMSC uploading Pro.txt
MMSCtemp.xls MMSC uploading Pro.txt
MMSCtemp.xls MMSC uploading Pro.txt
MMSCtemp.xls MMSC uploading Pro.txt
MMSCtemp.xls MMSC uploading Pro.txt
MMSCtemp.xls MMSC uploading Pro.txt
MMSCtemp.xls MMSC uploading Pro.txt
MMSCtemp.xls MMSC uploading Pro.txt
MMSCtemp.xls MMSC uploading Pro.txt
MMSCtemp.xls MMSC uploading Pro.txt
MMSCtemp.xls MMSC uploading Pro.txt
MMSCtemp.xls MMSC uploading Pro.txt
MMSCtemp.xls MMSC uploading Pro.txt
MMSCtemp.xls MMSC uploading Pro.txt
MMSCtemp.xls MMSC uploading Pro.txt
MMSCtemp.xls MMSC uploading Pro.txt
MMSCtemp.xls MMSC uploading Pro.txt
MMSCtemp.xls MMSC uploading Pro.txt
MMSCtemp.xls MMSC uploading Pro.txt
MMSCtemp.xls MMSC uploading Pro.txt
MMSCtemp.xls MMSC uploading Pro.txt
MMSCtemp.xls MMSC uploading Pro.txt
PR00- PRICING.xls PHISICAL STOCK.txt
PR00- PRICING.xls PHISICAL STOCK.txt
PR00- PRICING.xls PHISICAL STOCK.txt
PR00- PRICING.xls PHISICAL STOCK.txt
PR00- PRICING.xls PHISICAL STOCK.txt
PR00- PRICING.xls PHISICAL STOCK.txt
PR00- PRICING.xls PHISICAL STOCK.txt
PR00- PRICING.xls PHISICAL STOCK.txt
PR00- PRICING.xls PHISICAL STOCK.txt
PR00- PRICING.xls PHISICAL STOCK.txt
PR00- PRICING.xls PHISICAL STOCK.txt
PR00- PRICING.xls PHISICAL STOCK.txt
PR00- PRICING.xls PHISICAL STOCK.txt
PR00- PRICING.xls PHISICAL STOCK.txt
PR00- PRICING.xls PHISICAL STOCK.txt
PR00- PRICING.xls PHISICAL STOCK.txt
PR00- PRICING.xls PHISICAL STOCK.txt
PR00- PRICING.xls PHISICAL STOCK.txt
PR00- PRICING.xls PHISICAL STOCK.txt
PR00- PRICING.xls PHISICAL STOCK.txt
PR00- PRICING.xls PHISICAL STOCK.txt
PR00- PRICING.xls PHISICAL STOCK.txt

cenvat LSMW_IDS_cenvat
cenvat LSMW_IDS_cenvat
cenvat LSMW_IDS_cenvat
cenvat LSMW_IDS_cenvat
cenvat LSMW_IDS_cenvat
cenvat LSMW_IDS_cenvat
vendorexcise details LSMW_IDS_vendor_ex
vendorexcise details LSMW_IDS_vendor_ex
excise rates LSMW_IDS_excise_rates
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 7/1/2009 Surfa Coats - Bangalore

Sr. Object Object Description Statutory / Module F-RICE Available in Std SAP / Remarks T-Code Program Name (if customised Object) Smart Form / Script Name (if any)
No. Number Mandatory / Extra Repository / Standard
Reqd SAP Modified / New
Custom Object

69 RMM01 Masters - Product / Item MM Report Standard SAP NA - Need Clarification MM60
70 RMM02 Masters - Supplier wise MM Report Standard SAP NA - Need Clarification MKVZ
71 RMM03 Price Master for RM / PM MM Report Standard SAP NA - Need Clarification ME1M
72 J2I6 - RG23A/C
RMM08 Excise duty Cenvat Unitwise/Productwise MM Report
Business Req Standard SAP PART II & RG 1
75 Input Tax Credit Karnataka 4 Factories (VAT
RMM12 MM Report
Computation) statutory New Custom Object
76 RMM13 Input Tax Credit Chennai Factory statutory MM Report New Custom Object Same as RMM12
77 "C" Form Reports - Supplier wise - Quarterly -
RMM14 MM Report Repository ZSD_CFORM
B'lore Factory
78 "C" Form Reports - Supplier wise - Quarterly -
RMM15 MM Report Same as RMM14 ZSD_CFORM
Chennai Factory Repository
81 RMM18 Excise Duty Value on closing stock MM Report New Custom Object Printout from User
83 RMM20 Credit Note Register MM Report Standard SAP SD/FI
84 RMM21 Entry Tax Details - P/M and Consumables statutory MM Report New Custom Object
85 Inventory of Raw Materials and Packing MB53
RMM22 MM Report Standard SAP
Materials – Factory wise/Depot wise MM-Stock
86 Valuation of Raw Materials and Packing MC.1
Materials, Finished Goods at cost rate and DPL
RMM23 MM Report
rates for finished goods Consolidated of all the
branches. Mandatory(Bank Submit) New Custom Object
87 Inventory Re Order level RM/PM and Finished
RMM24 MM Report Standard SAP
Goods. Process Discussion - CLEINT
88 RMM25 Physical Stock Statements - RM/PM/FG. MM Report Standard SAP Transaction MI31
89 MI04
RMM26 Physical Stock Variation Report with valuation. MM Report Transaction
Standard SAP
90 RMM27 Stock Adjustments Reports (variation) MM Report Standard SAP Transaction MI07
91 RMM28 Yearly Consumption Statement MM Report Standard SAP PP/STD MCRE
92 RMM29 Yearly Stock Reports Branch wise/Unit wise MM Report Standard SAP MM-Stock MC.1
93 Rate Comparison of Product wise and supplier ME49
RMM30 MM Report Standard SAP
wise
94 RMM31 Costing – Product wise MM Report Standard SAP Transaction CK11N
95 Purchase of finished goods (Bought out Goods) MC$0
RMM32 MM Report Standard SAP
Details
96 Excise duty on closing stock details RM/PM and J2I6 - RG23A/C
RMM33 MM Report Standard SAP
factory FG goods PART II & RG 1
97 RMM36 Note to balance sheet MM Report Standard SAP FI
98 RMM37 Masters -- S.Creditors Services MM Report New Custom Object NA - Need Clarification MKVZ
103 Party wise TDS like Name, address, Pan No., MKVZ
RMM43 MM Report Standard SAP
Category etc.,
106 RMM46 Service Tax Register Monthly Statutory MM Report Repository ZSERGEN_REGISTER
107 RMM47 Service Tax GTA Register/Payment. Statutory MM Report Repository Same as 106 ZFI_SERVICE_TAX_GTA
108
RMM48 Service Tax Credit Transfer Invoice to Factory. MM Report Service tax Utilization - J2IUN
Standard SAP
110
RMM52 Annual Maintenance Contract Reminders. MM Report
New Custom Object Process for Payment Reminders for AMC
111 COASTALA COATINGS & Midland Coatings -
Sales Accounting, Purchase Accounting, Cash ZFI01_RSUB_CASH,
ZPRT_FI_UCAM_003/ZPRT_FI_UCAM_003_UNI, ZVAT,
RMM53 Payments, Bank Payments, BRS, Vat, Income MM Report Repository
Z_ETDS, ZFI_ETDS, ZHR_EMP_BONUS_SLIP, ZFI_PROFIT,
Tax, FBT, TDS, ETDS, ECD Reports, Profit & ZPP_REP_LOSS_COLLECTION,
Loss, Balance Sheet.
126 Inter Unit Stock Transfers with Excise Duty
RMM57 Details MM Report New Custom Object
133 Freight Payments through Petty Cash/ Exp
RMM64 Journal MM Report Standard SAP Transaction
135 RMM66 Advance payment details MM Report Repository ZPAYMENT_ADVICE ZPAYMENT_ADVICE

FI 79
CO 0
SD 50
MM 54 34
PP 55
QM 4
PM 0
PS 0
HR 0
TOTAL 242
 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 Surfa Coats - Bangalore

Sr. Report Report Description Statutory / Mandatory / Extra Reqd Module F-RICE Functional Key User ABAPer Format - Hard Specifications Status Target Date Dev. & FC Date of Available in Std Remarks T-Code Program Name (if customised Smart Form / Script Name (if
No. Number Consultant Copy Provided Provided on of Testing Closure - SAP / Repository / Object) any)
on Completion Completed Signoff Standard
on Modified / New
Custom Object

FI 0 Form 0
CO 0 Report 0
SD 0 Interface 0
MM 0 Conversion 0
PP 0 Enhancement 0
QM 0 TOTAL 0
PM 0
PS 0
HR 0
TOTAL 0
 11/26/2009

Not Required
Y
N
Not Required