Transaction Code Description

ZBOOTSTATS Bootstrap Statistics

ZBOOTSTRAP Bootstrap File Repot
ZBS_MATL_UPDATE Update Material from Cisco Bootstrap
ZBS_UPLOAD Upload Cisco Bootstrap File
ZCOM Commissions Report
ZCOMDTL COMMISSIONS_DETAIL
ZCO_001 GDT Profitability Report No Acct Mgr
ZCO_002 GDT Profitability Report w Acct Mgr
ZCO_003 GDT Utilization Report
ZCO_004 GDT Billable/Non-Billable Prj. TIme
ZCO_005 Utilization by Department
ZCO_006 GDT Gross Margin Report
ZCQ_CUSTOMER_MASTER Download Customer Master
ZC_CHANGE_GL Change GL account in PO
ZC_CREATE_DS_PO Create Drop Ship PO for Conversion
ZC_DELV_FREIGHT Header Freight Update shipped delv
ZC_POST_SGR Post Statistical Goods receipt
ZC_UPDATE_EDPAR Update EDPAR table
ZC_UPDATE_PO_DEAL Update Deal ID for Purchase Order
ZC_UPDATE_SHIP_DEL Update Serial Number in Shipped Del
ZC_UPDATE_SO_DEAL Update Deal ID for Sales Order
ZC_ZB31 Rebate Agreement for ZB31
ZC_ZB33 Rebate Agreement for ZB33
ZDEALIDPO Vendors-Deal Id check bypass
ZDEL_SERIALLIST Delivery Serial Number List

ZEDI_001 Level 3 - IDOC Maintenance

ZEDI_002 Change IDOC Status

ZEDI_900 Re-Post Inbound 51 Status

ZENGR_CCTR Engineer -> Cost Center Report

ZEWM_CC_IND Update Cycle Count Indicator Values

ZEWM_CC_UPD Update CC indicator

ZEWM_TRUSTED_VEND Trusted Vendor
ZEWM_VALID_WRKST Valid Workstation for Inbound Storag
ZFCHX Positive Pay file
ZFI_001 AR Aging
ZFI_002 AP Aging
ZFI_003 JE Upload
ZFI_004 Payment Proposal Detail
ZFI_005 Credit Dashboard
ZFI_006 View External Tax Document
ZFI_007 SD Commission Report
ZFI_008 Update Sold To for Taxation (Vertex)

ZFI_009 Commission by Customer / Mat. Group

ZFI_010 Commission by Cust./Mat. Grp/ Deal

ZFI_011 Reprice sales order for rebate

ZFI_012 Payment Advice
ZFI_013 Customers without Comm. Agreement
ZFI_014 Legacy Unbilled Legacy
ZFI_015 Print Customer Statement - Open Docs
ZFI_016 Days to Invoice

ZFI_017 Employee Commission Statement

ZFI_018 Monthly Invoice COGS Recon
ZFI_019 AP Accrual
ZFI_020 Revenue and Commission Analysis
ZFI_021 RMA Accrual Analysis
ZFI_022 Commission Audit
ZFI_023 Invoice by State
ZFI_024 Recreate/Change Withholding Tax Data
ZFULLDELQERROR Clear Full Delivery "C"
ZHR_POSITIONS HR Positions Report
ZIDOC_001 IDOC Utility Report
ZIP4 ZIP + 4 Lookup

ZKIT ZKIT Cockpit

ZKIT_EDIT Kit Information
ZMAC MAC Address Report
ZMAT1 Material Master Create

ZMB52 GDT Warehouse Stocks of Material

ZMB5L List of Stock Values: Balances
ZMD02 Multi-Item, Multi-Level
ZME11 Create Pur Info Rec: Multiple
ZMM_001 Material by MPN
ZMM_002 Material by MPN

ZMM_003 Update Config ID on Purchase Order

ZMM_CLASSIFICATION MM: Create Classification

ZMRBR Release Blocked Invoices

ZPDF_SPOOL Create PDF from Spool
ZPICKLIST Pick List With and Without Serial #
ZPROJSHIPTO Project Ship-to Create/Change
ZPS_001 GDT Project Profitability Report
ZPS_002 GDT Networks by Project Manager
ZPS_003 GDT Non-Valuated Stock
ZPS_004 Sales Order Material Availability Rp
ZPS_005 Project to Sales Order Mapping Rept
ZPS_006 Cost Center Activity Report
ZSD_001 Sales Performance Report
ZSD_002 Sales Rejection Report
ZSD_003 GDT Del Billing Blk for Full Dlv

ZSD_004 GDT Quoting

ZSD_005 Create Billing Plan

ZSD_006 SD:Edit Rejected Sales Orders
ZSD_007 Sales Order Tracker
ZSD_008 Email Created Sales Order
ZSD_009 Unbilled Revenue Report
ZSD_010 GDT Customer Invoice Analysis
ZSD_011 Sales Order without Purchase Order
ZSD_012 Sales Order without Billing Plan
ZSD_013 SD Schedule Line Comparison
ZSD_014 GDT Customer Order Analysis
ZSD_015 SD Order Status Report
ZSD_SRL Sales Orders With Serial Numbers
ZSNTSH Smartnet Ship-to _ Create
ZTP1 Transfer Posting Cockpit#1 (Sls Ord)
ZTPACKSLIP EWM Packing slip control table
ZUSR_ADDROLE Add Roles to the Users
ZUSR_CREATE Create Users
ZUSR_DELETE Delete Users
ZUSR_LOCK Lock the Users
Z_SCREEN_SALES Sales Order Create
Program Name Program Type Owner

ZBOOTSTATS ABAP KBHATIA

ZMM_BOOTSTRAP_REPORT ABAP KBHATIA
ZMM_BOOTSTRAP_COMPARE_UPDATE ABAP KBHATIA
ZMM_BOOTSTRAP_LOAD ABAP KBHATIA
ZSPS119R_COMMISSIONS_REPORT ABAP KKUNADHARAJU
ZSPS119R_COMMISSIONS_DETAIL ABAP APANDEY
KE 01CE0GDT1 GDT PA-Drilldown RWALLING
KE 01CE0GDT1 GDT2 PA-Drilldown RWALLING
ZRSPS408_UTILIZATION ABAP TCOHEN
ZRSPS408_UTILIZATION2 ABAP RWALLING
ZRSPS408_UTILIZATION3 ABAP RWALLING
KE 01CE0GDT1 GDT3 PA-Drilldown RWALLING
AQZZZCUSTOMER===ZCUSTOMER_SH== Query KCHANGRANI
ZCFICO251_CHANGE_PO ABAP AKAPGATE
ZCMMP246_CREATE_PO ABAP AKAPGATE
ZCSPS265_ADD_DELHCOND ABAP AKAPGATE
ZCMMP245_CREATE_GR ABAP KCHANGRANI
ZCSPS233_UPDATE_EDPAR ABAP KCHANGRANI
ZCMMP044_UPDATE_PO_DEALID ABAP KCHANGRANI
ZCSPS136_UPDATE_SERNO ABAP AKAPGATE
ZCSPS134_UPDATE_SO_DEALID ABAP KCHANGRANI
ZCSPS255_REB_AGRMNT_ZB31 ABAP AKAPGATE
ZCSPS256_REB_AGRMNT_ZB33 ABAP AKAPGATE
zdealidpo SM30 SOLTMANN
AQZZZWAREHOUSE==OBDEL-SERIAL== Query SOLTMANN

ZEDI_LEVEL3_IDOC_MAINTENANCE ABAP JFLORES

ZEDI_IDOC_STATUS_CHANGE ABAP JFLORES

ZRBDMANI2 ABAP JFLORES

ZHR_PERS_COSTCTR ABAP KBHATIA

zewm_cc_ind_valu SM30 SOLTMANN

ZEWM_CC_IND ABAP KBHATIA

ZTRUSTED_VEND SM30 SOLTMANN
ZEWM_VALID_WRKST SM30 SOLTMANN
ZFCHKE00 ABAP KBHATIA
ZRFICO402_ARAGING ABAP TCOHEN
ZRFICO403_APAGING ABAP TCOHEN
ZRFICO405_JEUPLOAD ABAP TCOHEN
ZRFICO404_PAYMENTDETAIL ABAP TCOHEN
ZRFICO401_CREDITDASHBOARD ABAP TCOHEN
RFYTXDISPLAY ABAP SAP
ZSD_COMM_REPORT ABAP TYODER
ZFINANCING SM30 TCOHEN

Z_COMM_CUST_MP Abap Query TYODER

Z_COMM_CUST_DL Abap Query TYODER

ZSD_REPRICE_REBATE ABAP KBHATIA

ZRFFOAVIS_FPAYM ABAP TCOHEN
Z_FI_NOAGREE Abap Query TYODER
Z_SD_UNBILL Abap Query TYODER
ZFI_CUSTOMER_STATEMENT ABAP JFLORES
ZSD_DAYS_TO_INVOICE ABAP KBHATIA

ZFI_COMMISSION_STATEMENT ABAP JFLORES

Z_SD_INVRECON Abap Query TYODER
ZAP_ACCRUAL ABAP TCOHEN
Z_FI_COMMRECON Abap Query TYODER
Z_FI_ACCRUERMA Abap Query TYODER
Z_FI_PSCOMMAUD Abap Query TYODER
ZFI_INVOICE_BY_STATE ABAP KBHATIA
RFWT0020 ABAP SAP
ZEWM_FULL_DELV_REQD ABAP KBHATIA
AQZZZHCM========ZHCM_POSITIONS Query JCHIMATA
ZEDI_IDOC_UTILITY ABAP JFLORES
ZZIPLOOKUP ABAP RWALLING

ZSD_ZKIT_COCKPIT ABAP KBHATIA

Zkit_view SM30 MIYER
ZEWM_MACADDRESS ABAP KBHATIA
ZMATERIAL_CREATE ABAP KBHATIA

ZRM07MLBS ABAP JFLORES

ZM07MBST ABAP KBHATIA
ZMD02_FOR_MATERIAL_RANGE ABAP KBHATIA
ZMM_INFOREC_CREATE_MULTI ABAP KBHATIA
AQDMSYSTQV000004ZMPNRPT======= Query RWALLING
AQDMSYSTQV000004ZMPN_RPT====== Query RWALLING

ZMM_PO_UPD_CONFIG_ID ABAP KBHATIA

ZMM_CREATE_CLASSIFICATION ABAP KBHATIA

ZM08RELEASE ABAP KBHATIA

RSTXPDFT4 ABAP SAP
AQZZZWAREHOUSE==ALLPICKLIST=== ABAP KBHATIA
ZPROJSHIPTO ABAP KBHATIA
ZRSPSXXX_PROJ_PROFIT ABAP RWALLING
ZRSPSXXX_PROJ_NETWORK ABAP RWALLING
NON_VAL_STOCKT Abap Query RWALLING
Z_PS_MATATP Abap Query TYODER
Z_PS_SALESORDE Abap Query TYODER
ZHR_ACTVT_REPORT ABAP KBHATIA
ZRSPS406_SALESPERFORMANCE ABAP TCOHEN
ZSD_REJECTION_REPORT ABAP KBHATIA
ZRSPSXXX_RELEASE_LIST ABAP RWALLING

ZSD_LOAD_QUOTE ABAP KBHATIA

ZSD_CREATE_BILLING_PLAN ABAP KBHATIA

ZSD_EDIT_SALES_ORDER ABAP KBHATIA
ZSD_SALESORDER_TRACK ABAP KBHATIA
ZSD_EMAIL_CREATED_SALES_ORDER ABAP JFLORES
ZSD_UNBILLED_REV_REPORT ABAP KBHATIA
Z_SD_INVOICE Abap Query TYODER
ZSD_SALES_ORDER_WITHOUT_PO ABAP JFLORES
ZSD_SALES_ORDER_WITHOUT_BILLPL ABAP JFLORES
Z_SD_PASTDUE Abap Query TYODER
Z_SD_ORDERDATA Abap Query TYODER
ZSD_ORDER_STATUS ABAP TYODER
ZSD_SO_SERIALNO ABAP KBHATIA
Z_SMARTNET_CR_SH ABAP KBHATIA
ZSD_XFER_POSTING ABAP KBHATIA
ZTPACKSLIP SM30 TYODER
ZRSPS260_CHANGE_USERS ABAP AKAPGATE
ZRSPS257_CREATE_USERS ABAP AKAPGATE
ZRSPS259_DELETE_USERS ABAP AKAPGATE
ZRSPS258_LOCK_USERS ABAP AKAPGATE
Z_SCREEN_SALES ABAP DSOUMYAJIT
Purpose In use
Collects Statistics for last load of bootstrap. Breakdown by type of material for most
recent load
Allows view of individual Cisco material from bootstrap table
Creates or changes material master comparing with new cisco bootstrap file
Upload Unix File into SAP ZTABLE

Report was developed as initial pass for commissions payments. N

PA Drilldown Report on PA data Y
PA Drilldown report on PA Data Y

Labor Utilization - Hours and missing hours by employee and class Y

Summary version by cost center with total hours and plan hours Y
COPA Report - Overall Gross Margin on CO-PA data Y
Customer Download Query
This report changes the GL account of the drop-ship PO's to 399999 N
Conversion program for drop ship items(not in use) N
Add condition type ZFEX to delivery condition header N
Conversion program for drop ship items from SL N
Conversion program to load ship-to party records into EDI EDPAR table ?(could use it)
Program to update deal id on PO line item level N
Assigns serial number to delivery line items and displays result in output N
Program to update deal id on SO line item level
Conversion program for ZB31 condition types Y
Conversion program for ZB33 condition types Y

This is a dashboard program to maintain IDOC failure from Level 3 with status 51. Y
This program is designed to run on-demand and batch scheduled on the daily basis and
to convert failed IDOCs with status 51 into 68 (no further processing). Y
This is a copy of RBDMANI2 and being called in ZEDI_001 if IDOC needs to be re-posted
in the background with status 51. Y
The Z version was modified to add a PARAMETER ID for the selection field based on
IDOC number.
ZEDI_900 has been assigned to ZRBDMANI2 and the the dash boad program calls this
tcode with IDOC number as parameter ID to re-post the IDOC.
Updates cycle count(A/B/C/D) indicator based on sales order stock cost onto
ZEWM_CC_IND_VALU
Download of issues checks for fraud protection at bank. Created to support bank
format.
AR aging report with GDT specific day buckets and requirements
AP aging report with GDT specific day buckets and requirements
Journal Entry Upload program
Includes GL account coding with the proposed check run
Credit Dashboard - Credit limit and aging details

Main Monthly report used to show commissions due by account exec.

Vertex table that puts in Payer as Sold-to when active
Reads sales agreement table and shows commission %'s by customer and material
group
Reads sales agreement table and shows commission %'s by customer, material pricing
group, and deal id
Allows for controlled repricing of quotes and orders so commission team does not
reprice entire sales order.(type C)
Program to resend payment advices / allows reprocess of email
Query which shows

Driver program for custom Customer Statement used by Account Execs Y

Report that shows amount of time from delivery to invoice date by userid

Driver Program for Employee Commission Statement with cleared document logic Y

Accounting - AP accrual report

Report that shows invoiced values by state

Direct Table update to LIPS to clear RFC queue in EWM

Position query for HR Y
Program Not found N
Input address and selects zip + 4 N
Does a BOM compare to make sure all components are in ZKIT with right quantity and
allows ZKIT table update
Update kit information(pricing, quantities, materials, etc.) X
Pulls and allows update of MAC address from EWM
Upload Bootstrap data format, excel format, or manual input on the screen
MB52 into Z program and add columns SOLD-TO Number and Name for the display of
Warehouse stock material. Y
Standard MB5L with Manufacturer Part Number / SO number / etc. GDT specific
requirements
Not Used / Kamlesh to Delete
Creates info records for range of materials for a given vendor
SQVI with Tcodes used for QA checks N
SQVI with Tcodes used for QA checks N
Upload utility to update config ID on purchase order from CSV input from CCW
Standard Format
Creates classification view on material master for a range of materials
MRBR report with GDT extension for 3rd party materials, PO created by, account
assingment, etc.

Need details from Steven on this report

Main project profitability report used by business Y

Utility to lookup all the networks assigned to project manager Y
Shows project stock assigned to WBS Y
Material Availability Report

Enter a personnel number and date range and shows hours by activity type
Sales performance report that measure lines rejected by admin
List of orders which has any line item that is rejected
Report for delivery related billing to hold back until everything is shipped N
Load program that supports multiple formats for upload into SAP. Currently used
mostly by launch team.
Program that automatically creates billing plan based on type of order after submission
by Sales team.
Allows edit of key fields on rejected sales order lines
Main Report used by invoicing team to determine
Purchasing Queue Program N
Main Unbilled Revenue report on particlualr date

Report that generates list of sales order without vendor PO Y

Report that generates list of orders without billing plan Y

Listing of sales orders with serials numbers and shipment detail

Create and update of Ship-to addresses based on CSV Smartnet file
Transfer Posting Cockpit program(work in progress)
Program to add roles to users from excel file N
Mass create users from load file N
Deletes users from flat file N
Locks user created by user program N
Not Apparent / Maybe sometype of precursor to sales UI N
Documentation RICEF ID NUMBER
Sr No Module RICEFW Id Description

1 SD E-0001 Custom fields setup and copy between SO, PR and PO

2 SD E-0002 Source determination in SO and PR
3 SD E-0003 Core modification to Sales Screen to add GDT Item Specific Fields
4 SD E-0004 Core modification to Sales Screen to add MFNR Part number
5 SD E-0005 Core modification to Sales Screen to add MFNR Part number
6 SD E-0006 Core modification to Sales Screen to add MFNR Part number
7 MM E-0007 Core modification GDT Add MFRPN to ME21/ME22/ME23N
8 SD E-0008 Core modification GDT Add MFRPN to VA01/VA02/VA03
9 MM E-0009 Core modification to GDT Add MFRPN to ME5A and ME57
10 MM E-0010 Core modification to MIRO to add MNFR part number
11 MM E-0011 Implicit Enhancment - Add MFRPN to MBBS report
12 MM E-0012 Core modification to Purchasing Screens to add MNFR part number
13 SD E-0013 Sales Order Commission Process
14 MM E-0014 ZKIT Table Mainteance and Exits
15 MM E-0015 Custom fields on MM Screen - Header & Item
16 MM I-0016 3A4 - Purchase order
17 MM I-0017 3B2 - PO Notifications
18 MM I-0018 3A6 - ASN
19 MM I-0019 3C3 - Invoice
20 SD I-0020 850 - Inbound PO, Sales Order
21 SD I-0021 855 - PO confirmation
22 SD I-0022 856 - ASN
23 SD I-0023 810 - Invoice
24 PS W-0024 Time Approval
25 PS W-0025 Expense Approval
26 PS E-0026 Delivery creation from PS
27 SD E-0027 Cost Enhancement on Sales Order

28 E-0028 Bootstrap Statistics

29 E-0029 Bootstrap File Repot

30 E-0030 Update Material from Cisco Bootstrap

31 E-0031 Upload Cisco Bootstrap File
32 R-0032 Commissions Report

33 R-0033 COMMISSIONS_DETAIL
34 R-0034 GDT Profitability Report No Acct Mgr
35 R-0035 GDT Profitability Report w Acct Mgr
36 R-0036 GDT Utilization Report

37 R-0037 GDT Billable/Non-Billable Prj. TIme

38 R-0038 Utilization by Department

39 R-0039 GDT Gross Margin Report
40 R-0040 Download Customer Master

41 R-0041 Change GL account in PO

42 R-0042 Create Drop Ship PO for Conversion
43 R-0043 Header Freight Update shipped delv
44 R-0044 Post Statistical Goods receipt

45 R-0045 Update EDPAR table

46 R-0046 Update Deal ID for Purchase Order

47 R-0047 Update Serial Number in Shipped Del

48 R-0048 Update Deal ID for Sales Order
49 R-0049 Rebate Agreement for ZB31
50 R-0050 Rebate Agreement for ZB33
51 R-0051 Vendors-Deal Id check bypass
52 R-0052 Delivery Serial Number List

53 E-0053 Level 3 - IDOC Maintenance

54 E-0054 Change IDOC Status

55 R-0055 Re-Post Inbound 51 Status

56 R-0056 Engineer -> Cost Center Report

57 R-0057 Update Cycle Count Indicator Values

58 R-0058 Update CC indicator

59 R-0059 Trusted Vendor
60 R-0060 Valid Workstation for Inbound Storag

61 R-0061 Positive Pay file

62 R-0062 AR Aging
63 R-0063 AP Aging
64 R-0064 JE Upload
65 R-0065 Payment Proposal Detail
66 R-0066 Credit Dashboard
67 R-0067 View External Tax Document

68 R-0068 SD Commission Report

69 R-0069 Update Sold To for Taxation (Vertex)

70 R-0070 Commission by Customer / Mat. Group

71 R-0071 Commission by Cust./Mat. Grp/ Deal

72 R-0072 Reprice sales order for rebate

73 R-0073 Payment Advice

74 R-0074 Customers without Comm. Agreement
75 R-0075 Legacy Unbilled Legacy

76 R-0076 Print Customer Statement - Open Docs

77 R-0077 Days to Invoice

78 R-0078 Employee Commission Statement

79 R-0079 Monthly Invoice COGS Recon
80 R-0080 AP Accrual
81 R-0081 Revenue and Commission Analysis
82 R-0082 RMA Accrual Analysis
83 R-0083 Commission Audit
84 R-0084 Invoice by State
85 R-0085 Recreate/Change Withholding Tax Data
86 R-0086 Clear Full Delivery "C"
87 R-0087 HR Positions Report
88 R-0088 IDOC Utility Report
89 R-0089 ZIP + 4 Lookup

90 R-0090 ZKIT Cockpit

91 R-0091 Kit Information
92 R-0092 MAC Address Report

93 R-0093 Material Master Create

94 R-0094 GDT Warehouse Stocks of Material

95 R-0095 List of Stock Values: Balances

96 R-0096 Multi-Item, Multi-Level
97 R-0097 Create Pur Info Rec: Multiple
98 R-0098 Material by MPN
99 R-0099 Material by MPN

100 R-0100 Update Config ID on Purchase Order

101 R-0101 MM: Create Classification

102 R-0102 Release Blocked Invoices

103 R-0103 Create PDF from Spool
104 R-0104 Pick List With and Without Serial #
105 R-0105 Project Ship-to Create/Change
106 PS R-0106 GDT Project Profitability Report
107 R-0107 GDT Networks by Project Manager
108 R-0108 EWM Customer Inventory Report
109 R-0109 Sales Order Material Availability Rp
110 R-0110 Project to Sales Order Mapping Rept
111 SD R-389 ZPS_005 Report - Updates

111 R-0111 Cost Center Activity Report

112 R-0112 Sales Performance Report

113 R-0113 Sales Rejection Report

114 R-0114 GDT Del Billing Blk for Full Dlv

115 C-0115 GDT Quoting

116 R-0116 Create Billing Plan

117 R-0117 SD:Edit Rejected Sales Orders
118 R-0118 Sales Order Tracker
119 FI R-395 Sales Order Tracker - modifications
119 R-0119 Email Created Sales Order
120 R-0120 Unbilled Revenue Report
121 R-0121 GDT Customer Invoice Analysis
122 R-0122 Sales Order without Purchase Order
123 R-0123 Sales Order without Billing Plan
124 R-0124 SD Schedule Line Comparison
125 R-0125 GDT Customer Order Analysis
126 R-0126 SD Order Status Report

127 R-0127 Sales Orders With Serial Numbers

128 R-0128 Smartnet Ship-to _ Create

129 R-0129 Transfer Posting Cockpit#1 (Sls Ord)
130 R-0130 EWM Packing slip control table
131 R-0131 Add Roles to the Users
132 R-0132 Create Users
133 R-0133 Delete Users
134 R-0134 Lock the Users
135 R-0135 Sales Order Create
136 F-0136 Sales Quotation
137 F-0137 Sales Quotation
138 F-0138 Loading Instruction
139 F-0139 Purchase order
140 F-0140 Engg Quote Component Price
141 F-0141 Sales Quotation
142 F-0142 Standard & Detailed Quotation
143 F-0143 Sales Quotation
144 F-0144 Order Confirmation [ZBA1/ZBA2]
145 F-0145 Customer Invoice
146 F-0146 Customer Invoice
147 F-0147 Customer Return
148 F-0148 Engg Quote Summary Pirce
149 F-0149 Engig Quote Dtll Summary Price
150 F-0150 Order Confirmation Detail
151 F-0151 Order Confrm Dtl Summary Price
152 F-0152 Order Confrmation Summary Pric
153 F-0153 FI Debit/Credit Memo/Downpayment
154 F-0154 GDT Check From

155 P-0155 Line item enhancement for CJI3

156 MM E-0156 GDT Customer Data - Purchase Requisition

157 SD E-0157 user exit Customer save

158 MM E-0158 Material Master - Additional Checks
159 MM E-0159 Puchase Order screen enhancements

160 PS E-0160 SPS-242-E: CAT2 Project Details Enhancement

161 PS E-0161 SPS-273-E: CAT2 Network Description Worklist Enhancement
162 SD E-0162 Address check customer exit
163 SD E-0163 Pass additional fields to Vertex

164 SD E-0164 Add SO# to VF04 Output; only returns SO w/ RTB quantities

165 MM R-0165 Purchasing Performance Report

166 SD R-0166 Commission Analysis

167 SD R-0167 GDT Invoice Analysis

168 MM E-0168 Deal ID validation in PO
169 SD E-0169 Stock PO inventory check and validation
170 SD E-170 Line ID and Parent ID derivation in SO, PR and PO
171 SD E-0171 Vendor incompletion in SO and Quote
172 MM E-0172 Mfr Part no. unique validation
173 MM E-0173 Stop P. org and Co. Code levels for mfr.
174 MM E-0174 ME57 more than 50 lines display for PR implicit enhancement
175 MM E-0175 Material Master Automation along with EWM updates
176 MM E-0176 PFS address validation and flow through from projects to PR, PO
177 SD E-0177 Returns PO no routing validation
178 SD E-0178 Delivery grouping sequence determination in SO
179 SD E-0179 Return order RMA incompletion log enhancement
180 SD E-0180 Transfer posting cockpit design
181 PS E-0181 Project regions check for PFS address lines
182 MM E-0182 Numerous PO BaDI validations
183 SD E-0183 Lock re-pricing on return orders
184 MM E-0184 Batch Management Design
185 MM E-0185 Add Deal ID/ DART ID in ME57 and PO
186 SD R-0186 Commission Audit
187 HR R-0186 ZHR_001 Labor Report by day
188 FI R-0188 Gross Margin Detail
189 PS R-0189 Utilization Report
190 PS/HR R-0190 Employee activity and rate report
191 PS/HR R-0191 Employee Labor type & WBS
192 EWM E-0192 EWM - Reset Distributed Delivery: Jurisdiction Code update.
193 HR I-0193 CONCUR: Employee Master Data
194 PS I-0194 CONCUR: Approver Interface
195 PS R-0195 Resource Assignment
196 SD R-0196 Mass Sales Order Status Change
197 SD R-0197 Quotation Sales Order Purchase Order Tracking Report
198 SD E-0198 Sales UI
199 EWM R-0199 EWM: SAP delivered utility program to delete Serial numbers
200 MM R-0200 MM: ZMM_PO_CREATOR
201 PS I-0201 CONCUR: Network Acitivity IDOC Interface
202 PS E-0202 PS Material Ordering UI
203 PS R-0203 Shipment report / project delivery report
205 PS R-0204 Correct Posting Dates for Time Confirmations
206 PI I-0205 GDT To Cisco 3A4 - Purchase order
207 PI I-0206 Cisco to GDT - 3B2 - ASN
208 PI I-0207 Cisco to GDT - 3A6- PO Status Notification
209 PI I-0208 Cisco to GDT - 3C3 - Invoice
300 PI I-0209 GDT To Cisco 6A1_6A2- Service Request
301 PI I-0210 GDT to Level3 - 856 - ASN
302 PI I-0211 GDT to Level3 - 855 - SO Order Confirmation
303 PI I-0212 GDT to Level3 - 810 - Invoice
304 PI I-0213 Level3 to GDT 850- Sales Order
305 PI I-0214 Level3 to GDT 860- Sales Order Change
306 SD E-306 Pricing Enhancement routine 914
307 SD E-307 Recalculate Sales Order Pricing at Milestone Change
308 FI R-308 Upload Debit/Credit Memo's
309 MM R-309 On-hand Inventory Aging Report
310 FI R-310 Service Commission Accruals
311 FI R-311 Vendor Master 1099 Review
312 SD/FI E-312 New Billing Block
313 PI I-313 Level3 to GDT 850- Sales Order
314 HR E-385 ENH_HR_E-385_TimeSheet_A/A Type Enhancement
314 SD/FI E-314 Invoice Output Determination
315 SD E-315 Invoice email controls - incompletion
316 SD E-316 Invoice email controls - determination
317 SD R-317 Unbilled Outbound Shipped Sales Order
318 FI R-318 Sales Order Commission Accrual
319 FI R-319 Project Settlement Balance with RA
320 SD E-320 Email body setup - invoicing
321 PS/MM E-321 Transfer Project Delivery text to Req & PO for 3rd Party Drop Ship
322 MM E-322 ASN EDI Outbound process
323 CO-PA E-323 CO-PA Derivation exit
324 HR R-324 HR report with positions and security roles
325 PS E-325 Send notification when costs hit project in TECO/POST
326 EWM E-326 GDT RF Picking Mass WT Confirmation
327 EWM E-327 E-Delivery Processing in Warehouse Management Monitor
328 SD I-328 860 - Inbound PO, Sales Order
329 SD C-329 Ship-To Partmer upload from excel file
330 SD E-330 Freight Account Information for Purchase Order
331 SD E-331 Check for WBS element on item categories YTAO and YADJ
332 W-332 Purchase Req Workflow Approval
333 SD E-333 Government and Educational Customer Requirements
334 HR I-334 Concur Approver Deletion/Update
335 SD/PS/E E-335 Ship Request Dashboard for Projects
336 MM E-336 Automatic Inbound Delivery Creation for Software Items on PO
337 SD R-337 Rack Space audit report
338 SD E-338 Service Contract Billing WBS release/update
339 EWM R-0339 Clear Full Delivery "C"
340 MM R-0340 Audit Stock Inventory by Sales Order and Sold-To
341 EWM R-0341 Delete Serial Number
342 PS R-0342 GDT Utilization by Department (W/M/Q/Y)
343 CO R-0343 GDT Labor Rate Analysis
344 FI R-0344 Monthly Commission Report
345 MM R-0345 Submit CISCO MIGO wth Exclusion of EDI Customers
346 HCM R-0346 Create Relationship for a Position
347 PS R-0347 Project Ship-to Create/Change
348 SD R-0348 GDT Sales Performance Report w/ Splits.
349 ABAP I-0349 IDOC Monitoring Report.
350 SD I-0350 EDI 856 - send Outbound ASN IDoc.
351 SD R-0351 SD: Sales Order Available Quantity.
352 SD R-0352 Quarterly Billing Report.
353 PS R-0353 Update Project.
354 PS R-0354 Cost Posting With Completed Project Notification.
355 PS R-0355 Employee Labor Rates.
356 SD R-0356 SmartNet Sales Order Report.
357 SD I-0357 Update Sales Order Storage Location.
358 SD I-0358 Update Booking Date (VBAP-ZZBOOKDATE ).
359 SD I-0359 Delivery Data Create without Transfer Posting.
360 SD I-360 Transfer Posting.
361 SD I-361 Project WBS Non Transfer Posting.
362 SD I-362 Project WBS Transfer Posting.
363 SD R-0363 Rebate Agreement - Manual Payment.
364 PS I-0364 EMail Employee of time rejection by Manager.
365 EWM I-0365 Update EWM product fields.
366 I-0366 Generation of Inbound Deliveries.
367 HR R-0367 Time Alert
368 PS R-0368 Labor Backlog Report
369 EDI R-0369 IDOC Invoice Tracking Report
370 FI R-0370 Freight Cost Report
371 FI R-391 Interest Rate Calculation for AM
371 SD E-371 Display billing period values on periodic billing outputs
372 SD R-372 Update STVARV entry for managed services billing
373 SD R-373 Global - Sales Order Tracker Report
374 PS E-374 Automated Service Entry Sheet-Contract PO Process
375 PS R-375 Project Group Profitability Report
376 PS R-376 Project Billing Forecast
377 CPM E-377 CPM Change Request GDT Specific Changes
378 SD E-378 VOFM RV61A901 Add commissions to RMA
379 SD E-379 WBS check for YTAO
380 SD R-380 Global Stock Order Tracking Report
381 SD C-381 Global Upload Document Creation
382 SD R-382 Booked Sales Report
383 SD R-392 AM/Sales Specialist Report
383 CPM E-380 ENH_CPM_020_Project Status Report_Completed tasks
384 SD R-394 Commission Audit Table Report
384 CPM E-381 ENH_CPM_050_PS Project update from Master Project
385 SD R-396 Invoice Statistics
385 PS E-382 ENH_PS_010_Project TECO COMP error log
386 PS E-383 ENH_PS_020_Cost posting Notification with completed projects
387 SD/FI R-387 Commission Report
388 PS E-384 ENH_PS_030_Project Status validation
388 SD SD-388 Sales UI Non-Cisco Manufacturer
389 SD E-388 Sales UI - Non-Cisco Manufacturer
390 SD F-393 Rollup Price with Component Details - Smart Forms
398 SD I-398 CloudFabrix Custom BAPI interface to send Sales Order data
399 EWM E-399 Inbound Multiple External HU Creation
400 MM R-400 IR, GR Variance Report
401 SD R-401 Account Manager to Customer partner report
402 PS R-402 Updates Project Partners from Sales Orders assigned
403 MM E-403 Enhancement to block MIRO Invoices that exceed GR
404 MM E-404 ZMRBR enhancement to retain MIRO block when invoices exceed GR
405 CO R-405 Order-Based CO-PA from Sales Conditions
406 CPM E-406 Financial Plan Transfer from CPM to WBS structure
407 CO E-407 Automatic AM seletion for CO-PA Reporting
408 MM I-408 Clearview SAP Partner Mapping
409 FI E-409 Commissions Document Upload
410 SD E-410 Ship Request Dashboard
411 CPM E-410 Mass update screen for status reports
412 FI R-412 Vendor Use Tax Report
413 PS E-413 Notification to PM, RM and Resource in WFP
414 PS E-414 Qualification Profile Creation and Update

415 SD MM E-415 Deal ID, St Loc validation and choosing Warehouse

416 SD/HR R-416 Active Account Manager Report
417 MM E-417 PO Number Validation
418 EWM E-418 GDT Pysical inventory Process feed
419 SD E-419 Cisco SAAS invoice upload for RRB billing
420 MM E-420 Report: Customer Freight Accounts
421 EWM E-421 Report: Physical Inventory Accuracy Report
422 SD F-422 New Invoice Smartform for Managed Hosting
423 SD E-423 Contract Upload Program
424 SD R-424 Managed Hosting Audit report
425 MM E-425 Service PO type SVC default acc assign cat
426 SD E-426 VK11 automation of rate card - upload program
427 PS E-427 Input selection for Status comb. update program
428 FI E-428 Unix Server File Mgmt for T&E ZPSSES_UPLOAD
429 SD E-429 Debit memo and Invoice layout for T&E
430 PS E-430 Project Release and Date update
431 PS E-431 Project definition, WBS and Activity description update from Contract
432 MM R-432 Purchasing Report -
433 EWM R-433 Zpicklist
434 PS E-434 Timesheet for Overtime, Doubletime and Tripletime
435 SD E-435 Release Billing block in billing plan header
436 MM E-436 Error message for customers requiring serial #'s
437 SD R-437 Executive Reporting Analytics/SLAM renewal
438 FI E-438 Invoicing automation
439 FI R-439 Display Vendor Details on SAP Report FAGLL03
 T-Code Type FS Complete

N/A EXIT Yes

N/A EXIT In Process
MOD Yes
MOD
MOD
MOD
MOD Yes
MOD Yes
MOD Yes
MOD Yes
ENH Yes
MOD
ABAP Yes
ZKIT ABAP
CMOD
EDI/ABAP
EDI/ABAP
EDI/ABAP
EDI/ABAP
EDI/ABAP
EDI/ABAP
EDI/ABAP
EDI/ABAP
WORKFLOW Yes
WORKFLOW Yes
User-Exit
Pricing Routine

ZBOOTSTATS ABAP
ZBOOTSTRAP ABAP

ZBS_MATL_UPDATE ABAP
ZBS_UPLOAD ABAP
ZCOM ABAP

ZCOMDTL ABAP
ZCO_001 PA-Drilldown
ZCO_002 PA-Drilldown
ZCO_003 ABAP

ZCO_004 ABAP

ZCO_005 ABAP
ZCO_006 PA-Drilldown
ZCQ_CUSTOMER_MASTER Query

ZC_CHANGE_GL ABAP
ZC_CREATE_DS_PO ABAP
ZC_DELV_FREIGHT ABAP
ZC_POST_SGR ABAP

ZC_UPDATE_EDPAR ABAP
ZC_UPDATE_PO_DEAL ABAP

ZC_UPDATE_SHIP_DEL ABAP
ZC_UPDATE_SO_DEAL ABAP
ZC_ZB31 ABAP
ZC_ZB33 ABAP
ZDEALIDPO SM30
ZDEL_SERIALLIST Query

ZEDI_001 ABAP

ZEDI_002 ABAP

ZEDI_900 ABAP

ZENGR_CCTR ABAP

ZEWM_CC_IND SM30

ZEWM_CC_UPD ABAP
ZEWM_TRUSTED_VEND SM30
ZEWM_VALID_WRKST SM30

ZFCHX ABAP

ZFI_001 ABAP
ZFI_002 ABAP
ZFI_003 ABAP
ZFI_004 ABAP
ZFI_005 ABAP
ZFI_006 ABAP

ZFI_007 ABAP Yes

ZFI_008 SM30

ZFI_009 Abap Query

ZFI_010 Abap Query

ZFI_011 ABAP

ZFI_012 ABAP
ZFI_013 Abap Query
ZFI_014 Abap Query

ZFI_015 ABAP

ZFI_016 ABAP

ZFI_017 ABAP
ZFI_018 Abap Query
ZFI_019 ABAP
ZFI_020 Abap Query
ZFI_021 Abap Query
ZFI_022 Abap Query
ZFI_023 ABAP
ZFI_024 ABAP
ZFULLDELQERROR ABAP
ZHR_POSITIONS Query
ZIDOC_001 ABAP
ZIP4 ABAP

ZKIT ABAP
ZKIT_EDIT SM30
ZMAC ABAP

ZMAT1 ABAP
ZMB52 ABAP

ZMB5L ABAP
ZMD02 ABAP
ZME11 ABAP
ZMM_001 Query
ZMM_002 Query

ZMM_003 ABAP

ZMM_CLASSIFICATION ABAP

ZMRBR ABAP
ZPDF_SPOOL ABAP
ZPICKLIST ABAP
ZPROJSHIPTO ABAP
ZPS_001 ABAP
ZPS_002 ABAP
ZPS_003 ABAP
ZPS_004 Abap Query
ZPS_005 Abap Query
ZPS_005 Report Y

ZPS_006 ABAP Y

ZSD_001 Report
ZSD_002 Report

ZSD_003 Report

ZSD_004 ABAP

ZSD_005 ABAP
ZSD_006 ABAP
ZSD_007 ABAP
ZSD_007 Report Y
ZSD_008 ABAP
ZSD_009 ABAP
ZSD_010 Abap Query
ZSD_011 ABAP
ZSD_012 ABAP
ZSD_013 Abap Query
ZSD_014 Abap Query
ZSD_015 ABAP

ZSD_SRL ABAP

ZSNTSH ABAP
ZTP1 ABAP
ZTPACKSLIP SM30
ZUSR_ADDROLE ABAP
ZUSR_CREATE ABAP
ZUSR_DELETE ABAP
ZUSR_LOCK ABAP
Z_SCREEN_SALES ABAP
SMARTFORM
SMARTFORM
SMARTFORM
SMARTFORM
SMARTFORM
SMARTFORM
SMARTFORM
SMARTFORM
SMARTFORM
SMARTFORM
SMARTFORM
SMARTFORM
SMARTFORM
SMARTFORM
SMARTFORM
SMARTFORM
SMARTFORM
SAPSCRIPT
SAPSCRIPT

CMOD
CMOD Y

CMOD Y
CMOD Y
CMOD Y

CMOD
 CMOD
CMOD
CMOD

CMOD

MCSI LIS Y

MCSI LIS Y

MCSI LIS Y
ABAP/4 N
ABAP/4 N
ABAP/4 N
ABAP/4 N
ABAP/4 N
ABAP/4 N
ABAP/4 N
ABAP/4 N
ABAP/4 N
ABAP/4 N
ABAP/4 N
ABAP/4 N
ABAP/4 N
ABAP/4 N
ABAP/4 N
ABAP/4 N
ABAP/4 N
ABAP/4 N
ZFI_022 ABAP/4 N
ZHR_001 Query N
ZFI_027 ABAP/4 Y
ZCO_008 ABAP/4 Y
ZPSR_RATE ABAP/4 Y
ZHR_002 Query Y
ZEWM_UPDDS ABAP/4 Y
ZCONCUR_EMPLOYEE ABAP/4 Y
ZCONCUR_APPROVER ABAP/4 Y
N
ZSD_019 ABAP/4 Y
ZSD_020 ABA/4 Y
NA ABAP/ & UI5 Y
ABAP N
 ABAP N
ZCONCUR_NETWORK ABAP/4 Y
NA ABAP/4 & UI5 Y
ZPS_009 ABAP Y
ZPS_008 ABAP Y
RNIF PI/EDI Y
RNIF PI/EDI Y
RNIF PI/EDI Y
RNIF PI/EDI Y
RNIF PI/EDI Y
AS2 PI/EDI Y
AS2 PI/EDI Y
AS2 PI/EDI Y
AS2 PI/EDI Y
AS2 PI/EDI Y
NA SD Y
ZFI_031 SD Y
ZSD_024 SD/FI Y
ZMM_006 MM Y
ZFI_032 FI N
ZFI_033 FI Y
Z4 SD/FI Y
AS2 PI/EDI Y
CAT2 Enhancement Y
NA SD/FI Y
NA SD Y
NA SD Y
ZSD_025 SD Y
ZFI_034 FI Y
ZFI_035 FI Y
std FM SD Y
N/A PS/MM N
EDI EDI/ABAP Y
KEND/KEDR CO-PA N
ZHR_003 HR & Security Y
N/A PS N
N/A EWM Y
N/A EWM Y
N/A EDI/ABAP Y
ZSD_026 SD Y
SD Y
SD Y
MM
 SD, ABAP N
ZCONCUR_UPD_APPPOVER HR/PS/FI Y
ZSHPREQ SD/PS/EWM Y
ZMM_006 MM Y
zsd_rackspace SD Y
SD Y
Z_INV_AGE REPORT N
ZAUDITINVREPORT REPORT N
ZEWMDELSERIAL REPORT N
ZCO_007 REPORT N
ZCO_009 REPORT N
ZFI_037 REPORT N
ZEDI_003 REPORT N
ZPO13_UPLOAD REPORT N
ZPROJSHIPTO REPORT N
ZSD_027 Report N
ZEDI_004 INTERFACE N
ZEDI_902 INTERFACE N
ZSD_016 Report N
ZSD_017 Report N
ZPS_022 REPORT N
ZPS_COST_NOTIFY REPORT N
ZPSR_RATES REPORT N
ZSD_023 Report N
ZSD_022 INTERFACE N
ZSD_021 INTERFACE N
ZTP2 INTERFACE N
ZTP3 INTERFACE N
ZTPPS_NONTP INTERFACE N
ZTPPS1 INTERFACE N
INTERFACE N
INTERFACE N
INTERFACE N
INTERFACE N
ZHR_TIMEALERT Report N
ZPS_011 Report Y
ZEDI_005 Report Y
ZFI_038 Report Y
ZFI_039 Report Y
Enhancement Y
Report Y
ZSD_035 Report Y
ZPS_012 Report
Enhancement Y
Enhancement Y
VA01 VA02 Config Y
ZSD_033 Report Y
ZSD_032 Conversion Y
ZSD_036 and ZSD_037 Report Y
ZSD_040 Report Y
Enhancement Y
ZSD_041 Report Y
Enhancement Y
ZSD_042 Report Y
Enhancement Y
Enhancement Y
ZFI_007 Report Y
Enhancement Y
Enhancement
Enhancement Y
Form
Interface Y
ZEWM_EXTHU EWM Y
ZMM_008 Report Y
ZSD_043 Report Y
ZPS_015 Report Y
MIRO enhancement Enhancement Y
ZMRBR Enhancement Enhancement Y
ZCO_010 & ZCO_012 Report N
Enhancement Y
ZCO_011 calls exit Enhancement N
Interface N
ZSD_047 Enhancement N
Enhancement Y
nwbc Enhancement Y
ZFI_040 Report Y
Enhancement Y
CJ20N Enhancement Y

ME21n, VA01 Enhancements

ZHR_005 Report Y
Enhancement
Enhancement
ZFI_041 Enhancement N
 Enhancements
/SCWM/MON Report Y
Form N
Enhancement N
Report N
Enhancement Y
Enhancement Y
Enhancement Y
Enhancement Y
Enhancement Y
Enhancement Y
om Contract Enhancement Y
Report Y
Report Y
Y
Enhancement Y
Enhancement N
Report N
Enhancement N
Report N
 Comment

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Collects Statistics for last load of bootstrap. Breakdown by type of

material for most recent load
Allows view of individual Cisco material from bootstrap table
Creates or changes material master comparing with new cisco
bootstrap file
Upload Unix File into SAP ZTABLE

Report was developed as initial pass for commissions payments.

PA Drilldown Report on PA data
PA Drilldown report on PA Data
Labor Utilization - Hours and missing hours by employee and class

Summary version by cost center with total hours and plan hours
COPA Report - Overall Gross Margin on CO-PA data
Customer Download Query
This report changes the GL account of the drop-ship PO's to
399999
Conversion program for drop ship items(not in use)
Add condition type ZFEX to delivery condition header
Conversion program for drop ship items from SL
Conversion program to load ship-to party records into EDI EDPAR
table
Program to update deal id on PO line item level
Assigns serial number to delivery line items and displays result in
output
Program to update deal id on SO line item level
Conversion program for ZB31 condition types
Conversion program for ZB33 condition types

This is a dashboard program to maintain IDOC failure from Level 3

with status 51.
This program is designed to run on-demand and batch scheduled
on the daily basis and to convert failed IDOCs with status 51 into 68
(no further processing).
This is a copy of RBDMANI2 and being called in ZEDI_001 if IDOC
needs to be re-posted in the background with status 51.
The Z version was modified to add a PARAMETER ID for the
selection field based on IDOC number.
ZEDI_900 has been assigned to ZRBDMANI2 and the the dash boad
program calls this tcode with IDOC number as parameter ID to re-
post the IDOC.
Updates cycle count(A/B/C/D) indicator based on sales order stock
cost onto ZEWM_CC_IND_VALU

Download of issues checks for fraud protection at bank. Created to

support bank format.

AR aging report with GDT specific day buckets and requirements

AP aging report with GDT specific day buckets and requirements
Journal Entry Upload program
Includes GL account coding with the proposed check run
Credit Dashboard - Credit limit and aging details

Main Monthly report used to show commissions due by account

exec.
Vertex table that puts in Payer as Sold-to when active
Reads sales agreement table and shows commission %'s by
customer and material group
Reads sales agreement table and shows commission %'s by
customer, material pricing group, and deal id
Allows for controlled repricing of quotes and orders so commission
team does not reprice entire sales order.(type C)

Program to resend payment advices / allows reprocess of email

Query which shows

Driver program for custom Customer Statement used by Account

Execs
Report that shows amount of time from delivery to invoice date by
userid
Driver Program for Employee Commission Statement with cleared
document logic

Accounting - AP accrual report

Report that shows invoiced values by state

Direct Table update to LIPS to clear RFC queue in EWM

Position query for HR
Program Not found
Input address and selects zip + 4
Does a BOM compare to make sure all components are in ZKIT with
right quantity and allows ZKIT table update
Update kit information(pricing, quantities, materials, etc.)
Pulls and allows update of MAC address from EWM
Upload Bootstrap data format, excel format, or manual input on
the screen
MB52 into Z program and add columns SOLD-TO Number and
Name for the display of Warehouse stock material.
Standard MB5L with Manufacturer Part Number / SO number / etc.
GDT specific requirements
Not Used / Kamlesh to Delete
Creates info records for range of materials for a given vendor
SQVI with Tcodes used for QA checks
SQVI with Tcodes used for QA checks
Upload utility to update config ID on purchase order from CSV
input from CCW Standard Format
Creates classification view on material master for a range of
materials
MRBR report with GDT extension for 3rd party materials, PO
created by, account assingment, etc.

Need details from Steven on this report

Main project profitability report used by business

Utility to lookup all the networks assigned to project manager
Customer Inventory from EWM based on Project
Material Availability Report

Addtional Selection criteria and output fields

Enter a personnel number and date range and shows hours by
activity type

Sales performance report that measure lines rejected by admin

List of orders which has any line item that is rejected
Report for delivery related billing to hold back until everything is
shipped
Load program that supports multiple formats for upload into SAP.
Currently used mostly by launch team.
Program that automatically creates billing plan based on type of
order after submission by Sales team.
Allows edit of key fields on rejected sales order lines
Main Report used by invoicing team to determine

Purchasing Queue Program

Main Unbilled Revenue report on particlualr date

Report that generates list of sales order without vendor PO

Report that generates list of orders without billing plan
Listing of sales orders with serials numbers and shipment detail

Create and update of Ship-to addresses based on CSV Smartnet file

Transfer Posting Cockpit program(work in progress)

Program to add roles to users from excel file

Mass create users from load file
Deletes users from flat file
Locks user created by user program
Not Apparent / Maybe sometype of precursor to sales UI

GDT enhancement for line item information like project name /

employe name on CJI3
Enhancement for GDT data in purchase requisition
Validates the customer has rebate relevant flag turned on when
saving
Material Master Validation Check
Contains all of the Purchase Order Screen Enhancements

This include updates the standard CAT2 worklist so that when a

personnel number and key date is entered, network and activity
details pertaining to only the key date week is displayed in the
worklist
CAT2 update to show text field in worklist
Forces address to enter state when country is US
Main Vertex Interface exits

Exit for Billing due list to add GDT specific fields to VF04 output
Purchasing report that shows vendor, buyer, amount, PO lines,
Order Value
Shows all commission related documents, commission amounts
from normal orders and adjustments
Shows contribution margin, invoice amount, cost, for professional
service and hardware invoices

Explain how delivery grouping was implemented for future use

Convert SQVI to ABAP and add field that cant be a simpla join
HR/Z_HR_EE_LABWBS prototyped in PRD

Employee list with activity and rate

AQBEHR==========Z_HR_EE_LABWBS
Change LIKP-VLSTK value from 'B' to 'A'
Employee masterdata for user profiles
Cost Center, Internal Order and WBS/Network Activity Approvers
WBS assignment by Resources

Owen's Quote/SO/PO Tracking Report

SD : Sales UI Front End Application
ABAP utitlity program
ABAP report
Cost Center, Internal Order and WBS/Network Activity
PS : Network Activity Component Add Fron End Application
PS:ship report from the Delivery Project (CJ20N) and CNMM
Correct Posting Dates for Time Confirmations
SAP PI to Vendor
SAP PI to Vendor
SAP PI to Vendor
SAP PI to Vendor
SAP PI to Vendor
SAP PI to Customer
SAP PI to Customer
SAP PI to Customer
SAP PI to Customer
SAP PI to Customer
Adjust ZACT condition for milestone commission changes
Triggers repricing when milestone is confirmed/Changed
Allow an update of Debit/Credit Memo
Dollar value and Aging of current inventory in warehouse
Calculate the commission accrual for projects
Vendor List for 1099 Reivew
Z4 Executive Billing Block
SAP PI to Customer

Multiple invoicing options including email w/attachment

Header-level incompletion for sales orders with an email-to requirement
customer-based email-to partner function determination in SO
Unbilled outbound delivered sales order
Earned vs actual Commission on Sales orders
List of projects with unsettled balances
Text control for email body sending invoices
Enhancement spot to get text
EDI ASN triggered by material doc posting
User Exit to derive characteristics
EE, Name, Cost center,Position, Org Unit, User ID, Roles
Notification to close project after late costs post.
Mass confirmation of picking tasks with one HU scan
Processing of E-Delivery in EWM
Inbound Sales Order Change
Create Ship-to Party and extend to Sold-to Party
Passing Freight Account information to Purchase Order
Return an error is item categories YTAO/YADJ do not have a WBS and
Purchase Requisition Workflow Approval
New field on Quote, SO. Cust Master changes, Report, Forms
Outbound nterface to upd/del Cost Center/WBS
Ship Request Dashboard for Projects
Automatic Inbound Delivery Creation for Software Items on PO
Rack Space audit report
Service Contract Billing WBS release/update
On-hand Inventory Aging Report
Audit Stock Inventory by Sales Order and Sold-To
Delete Serial Number
GDT Utilization by Department (W/M/Q/Y)
GDT Labor Rate Analysis
Monthly Commission Report
Submit CISCO MIGO wth Exclusion of EDI Customers
Create Relationship for a Position
Project Ship-to Create/Change
GDT Sales Performance Report w/ Splits.
IDOC Monitoring Report.
EDI 856 - send Outbound ASN IDoc.
SD: Sales Order Available Quantity.
Quarterly Billing Report.
Update Project.
Cost Posting With Completed Project Notification.
Employee Labor Rates.
SmartNet Sales Order Report.
Update Sales Order Storage Location.
Update Booking Date (VBAP-ZZBOOKDATE ).
Delivery Data Create without Transfer Posting.
Transfer Posting.
Project WBS Non Transfer Posting.
Project WBS Transfer Posting.
Rebate Agreement - Manual Payment.
EMail Employee of time rejection by Manager.
Update EWM product fields.
Generation of Inbound Deliveries.
Missing time email alert
Labor backlog by month/Year (Plan less actual hours)
IDOC Invoice Tracking Report
Freight Cost report from invoice pricing conditions
Interest on slow moving inventory charged to AMs
Display billing period values on periodic billing outputs
Update STVARV entry for managed services billing
Track the Global customers sales order
Project revenue by month/year, plan, act, var

Include Returns as commission relevent-Incident #22790 - RMA Cred

remove enhancement replace w/config
Global Stock Order Tracking Report
Global Upload Document Creation
Booked Sales Order Report and Table Maintenance of AM % allocati
Commission Report

Document Flow for commissions reporting

Invoicing statistics by count, $ user ID, sold to, payer, billing type

Commission Report

For Portals that include non-Cisco manufactured products

Sales Order ZBAPI_CF_SALESORDER_GETLIST interface to Cloud Fabri

NEw tcode to create Inbound Multiple External HU Creation
Open quantities for GR that have an IR, Block release
converting sqvi to Z report to hand over to user
Updates Project partners from associated sales orders
Enhancement to FM MRM_FINAL_CHECK
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting or MRM_RELEASE_CHECK
Activate Costing-based CO-PA and report Sales orders from Conditio

User exit ZXYEXU02 to get the AM customer from User ID

Use Tax Reporting

Notification to PM, RM and Resource in WFP
Qualification Profile Creation and Update
Three Changes. Deal ID check, St Loc validation on SO and shipping
to either warehouse
Links AM # to active Employees
Soft error on Quote/SO when PO number is repeated
GDT Pysical inventory Process yearly twice bin feed program
Uploads Cisco SAAS invoices with information needed for billing cost
Customer Freight Accounts

Data represented consistant with service billing

excel based form uploaded to create periodic billing contract
Contract data and billing data for Managed Hosting Audit
Default value into PO type SVC
Ability to upload from excel file into VK11 pricing conditions

Unix Server Mount for T&E Bullhorn Upload file w/process folders

Program needed to remove billing block in billing plan header in mass

Error message for customers requiring serial #'s
new report for tracking renewals in systematic way
New functionality to automate Invoice approvals by AMs
ZFI_030 drilldown calls FAGLL03 for GL line item display. Doesn't show vendor details
 Technical Objects (Optional)

Screen SAPMV45A/8459

ZBOOTSTATS
ZMM_BOOTSTRAP_REPORT

ZMM_BOOTSTRAP_COMPARE_UPDATE
ZMM_BOOTSTRAP_LOAD
ZSPS119R_COMMISSIONS_REPORT

ZSPS119R_COMMISSIONS_DETAIL
KE 01CE0GDT1 GDT
KE 01CE0GDT1 GDT2
ZRSPS408_UTILIZATION

ZRSPS408_UTILIZATION2

ZRSPS408_UTILIZATION3
KE 01CE0GDT1 GDT3
AQZZZCUSTOMER===ZCUSTOMER_SH==

ZCFICO251_CHANGE_PO
ZCMMP246_CREATE_PO
ZCSPS265_ADD_DELHCOND
ZCMMP245_CREATE_GR

ZCSPS233_UPDATE_EDPAR
ZCMMP044_UPDATE_PO_DEALID

ZCSPS136_UPDATE_SERNO
ZCSPS134_UPDATE_SO_DEALID
ZCSPS255_REB_AGRMNT_ZB31
ZCSPS256_REB_AGRMNT_ZB33
zdealidpo
AQZZZWAREHOUSE==OBDEL-SERIAL==

ZEDI_LEVEL3_IDOC_MAINTENANCE

ZEDI_IDOC_STATUS_CHANGE

ZRBDMANI2

ZHR_PERS_COSTCTR

zewm_cc_ind_valu

ZEWM_CC_IND
ZTRUSTED_VEND
ZEWM_VALID_WRKST

ZFCHKE00

ZRFICO402_ARAGING
ZRFICO403_APAGING
ZRFICO405_JEUPLOAD
ZRFICO404_PAYMENTDETAIL
ZRFICO401_CREDITDASHBOARD
RFYTXDISPLAY

ZSD_COMM_REPORT
ZFINANCING

Z_COMM_CUST_MP

Z_COMM_CUST_DL

ZSD_REPRICE_REBATE

ZRFFOAVIS_FPAYM
Z_FI_NOAGREE
Z_SD_UNBILL

ZFI_CUSTOMER_STATEMENT

ZSD_DAYS_TO_INVOICE

ZFI_COMMISSION_STATEMENT
Z_SD_INVRECON
ZAP_ACCRUAL
Z_FI_COMMRECON
Z_FI_ACCRUERMA
Z_FI_PSCOMMAUD
ZFI_INVOICE_BY_STATE
RFWT0020
ZEWM_FULL_DELV_REQD
AQZZZHCM========ZHCM_POSITIONS
ZEDI_IDOC_UTILITY
ZZIPLOOKUP

ZSD_ZKIT_COCKPIT
Zkit_view
ZEWM_MACADDRESS

ZMATERIAL_CREATE
ZRM07MLBS

ZM07MBST
ZMD02_FOR_MATERIAL_RANGE
ZMM_INFOREC_CREATE_MULTI
AQDMSYSTQV000004ZMPNRPT=======
AQDMSYSTQV000004ZMPN_RPT======

ZMM_PO_UPD_CONFIG_ID

ZMM_CREATE_CLASSIFICATION

ZM08RELEASE
RSTXPDFT4
AQZZZWAREHOUSE==ALLPICKLIST===
ZPROJSHIPTO
ZRSPSXXX_PROJ_PROFIT
ZRSPSXXX_PROJ_NETWORK
ZMM_EWM_AVAILABLE_INVENTORY
Z_PS_MATATP
Z_PS_SALESORDE

ZHR_ACTVT_REPORT

ZRSPS406_SALESPERFORMANCE
ZSD_REJECTION_REPORT

ZRSPSXXX_RELEASE_LIST

ZSD_LOAD_QUOTE

ZSD_CREATE_BILLING_PLAN
ZSD_EDIT_SALES_ORDER
ZSD_SALESORDER_TRACK

ZSD_EMAIL_CREATED_SALES_ORDER
ZSD_UNBILLED_REV_REPORT
Z_SD_INVOICE
ZSD_SALES_ORDER_WITHOUT_PO
ZSD_SALES_ORDER_WITHOUT_BILLPL
Z_SD_PASTDUE
Z_SD_ORDERDATA
ZSD_ORDER_STATUS

ZSD_SO_SERIALNO

Z_SMARTNET_CR_SH
ZSD_XFER_POSTING
ZTPACKSLIP
ZRSPS260_CHANGE_USERS
ZRSPS257_CREATE_USERS
ZRSPS259_DELETE_USERS
ZRSPS258_LOCK_USERS
Z_SCREEN_SALES
ZFI_COMMISSSION_STATEMENT
ZFI_CUSTOMER_STATEMENT
ZGDT_LOAD_INSTR
ZMMP018F_YBUS_MMPO
ZSPS111F_ENGINEER_QUOTATION
ZSPS111F_ENGINEER_QUOTATIONOLD
ZSPS111F_SALES_QUOTATION
ZSPS113F_ORDER_CONF_BUDGET_SHT
ZSPS113F_ORDER_CONF_ZBA1
ZSPS120F_INVOICE
ZSPS120F_INVOICE_NEWWITHISSUE
ZSPS211F_CUST_RETURN_ZBA3
Z_ENGINEERING_BASE_SUMRY_PRICE
Z_ENGINEERING_DTL_ITEM_PRICE
Z_GDT_ORDER_CONFIRMATION
Z_GDT_ORDER_CONFIRMATION_DTL
Z_GDT_ORDER_CONFIRMATION_SUM
ZF140_DOCU_EXC01
ZF110_PRENUM_CHK

ZCOMEP01
ZMEREQ01

ZMF02D
ZMGA0001
ZMMP127E

ZSPS242E
ZSPS273E
ZSZRS003
ZTAXDOC0

ZVF04FLD

S501

S502

S503

Z_FI_PSCOMMAUD2
ZGROSSMARGIN

TBD
AQBEHR==========Z_HR_EE_LABWBS

ZPS_CONCUR_OUTB_EMPLOYEE
ZPS_CONCUR_OUTB_APPROVER

ZSD_QUOTE_SO_PO_TRACKING
Z_GDT_SALESUI(BSP Application)
Z_SCWM_SERH_DELETE
ZMM_PO_BY_CREATOR
ZPS_CONCUR_OUTB_NETWORK_ACT
ZPS_NWCOMP_UI(BSP Application)

ZAFRUBUD

VOFM ->Formulas-> Condition Value -> Routine 914

zsd_reprice_wbs_so

SD/MM tables

Z_VENDOR_REVIEW

Z table
ZZ_GDT_SAVE_DOC_PREP_INCMPL
ZSD_EMAIL_PARTNER_UPDATE
ZSD_UNBILLED_DELIVERED_SO
ZFI_COMMISSION_ACCRUAL_SO
ZFI_WBS_BALANCE
ZSD_INVOICE_EMAIL_BODY
ME_PROCESS_REQ_CUST", method "PROCESS_ITEM". Parameter IM_ITEM refer
IF_EX_MB_DOCUMENT_BADI~MB_DOCUMENT_BEFORE_UPDATE
CMOD: ZCOPA001
ZHR_EE_POS_ROLE
TBD
update to existing FM ZSCWM_RF_PICK_PIMTTO_PBO

ZZ_GDT_SAVE_DOC_PREP_INCMPL
ZEWMR_ONHAND_INVENTORY_AGING
ZMM_STOCK_INVENTORY_SALESORDER
Z_SCWM_SERH_DELETE
ZRSPS408_UTILIZATION4
ZCO_LABORRATES
ZSD_COMM_REPORT_SPLIT
ZMM_SUBMIT_MIGO_WITH_EXCLUSION
ZHCM_PO13_UPLOAD
ZPROJSHIPTO
ZRSPS406_SALESPERFORMANCE2
ZEDI_IDOC_MONITORING_REPORT
ZEDI_856_OUTBOUND_ASN
ZSD_AVAIL_QTY_RPT
ZSD_QBR_REPORT
ZPS_UPDATE_WBS_STORAGE_LOC
ZPS_COST_POSTING_NOTIFICATION
ZPSR_ACTIVITY_RATES
ZSD_SALES_ORDER_SMARTNET
ZSD_UPDATE_SO_SHIPPING_POINT
ZSD_UPDATE_VBAP_ZZBOOKDATE_UTL
ZSD_XFER_POSTING2
ZSD_XFER_POSTING3
ZSD_XFER_PS_POSTING_NONTP
ZSD_XFER_PS_POSTING_TP
ZSD_REBATE_PAY_V2
Z_EMP_TIME_REJ
ZMATERIAL_CREATE_EWM
ZRM06EANL
ZHR_TIMEALERT
ZPSR_BACKLOG_SEVICE_HOURS
ZEDI_INVOICE_TRACKING

ZFI_AM_INTEREST
RV60AFZZ
ZSD_UPDATE_MS_BILLING_TVARV
ZSD_GLOBAL_SALESORDER_TRACKER
ZPS_BILLFORECAST

RV61A901

ZSDR_STOCK_ORD_TRACKING_REPORT
ZSD_GLOBAL_UPLOAD_DOC_CREATION
ZSDR_BOOKED_SALES_REPORT / ZSDR_TBL_MANT_ZSALESAMALLOC
ZSD_COMM_BILLING

ZSD_COMM_AUDIT

ZSD_INV_STAT

ZSD_COMM_REPORT

Function Module - ZBAPI_CF_SALESORDER_GETLIST

ZMM_OPEN_MIGO
ZSDR_CUSTOMER_ACCOUNT_MANAGERS
ZPS_IHPA_CREATE
ZOIA_SI_SAPLMRMC->ZOIA_SI_SAPLMRMC2 in FM MRM_FINAL_CHECK
ZM08RELEASE Changes
Standard Config, with a Z Tcode for security

ZXYEXU02

ZSD_XFER_MAIN

ZFI_USETAX

ZSD_ACTIVE_AM

ZFI_AP_INVOICE & mapping Table ZFI_SAAS

 BADI ME_PROCESS_PO_CUST

ader in mass

Doesn't show vendor details

 SME Owner

Mani
Mani
Todd
Todd
Todd
Todd
Todd
Todd
Todd
Todd
Todd
Todd
Todd
Mani
Todd
Jaime
Jaime
Jaime
Jaime
Jaime
Jaime
Jaime
Jaime
Todd
Todd
Mani
Richard

Mani
Mani

Mani
Mani
Todd
Todd

Todd

Jaime
Jimmy Flores

Richard
Jaime
Jaime
Jaime
Jaime
Jaime
Jaime
Jaime
Jaime
Jaime
Jaime
Jaime
Jaime
Jaime
Jaime
Jaime
Jaime
Jaime
Jaime
Jaime

Richard
Jaime

Jaime
Jaime

Richard
Richard

Traci

Traci

Todd

Todd

Todd
Mani
Mani
Mani

Mani
Mani
Mani
Mani
Mani
Mani
Mani
Mani
Mani
Mani
Mani
Mani
Mani
Richard
Traci

Kari
Richard
Richard

Djyoti
Djyoti
Kari
Traci

Chuck
Chuck
Djyoti
Kari/Srinivas
Gary

Deepa Dhamodharan
Deepa Dhamodharan
Deepa Dhamodharan
Deepa Dhamodharan
Deepa Dhamodharan
Deepa Dhamodharan
Deepa Dhamodharan
Deepa Dhamodharan
Deepa Dhamodharan
Deepa Dhamodharan
Richard Walling
Richard Walling
Jaime
Jaime/Srini
Richard Walling
Traci Cohen
Gary Fox

Rob Donelson
Rob Donelson
Rob Donelson
Jaime Flores
Richard Walling
Richard Walling
Rob Donelson
Richard Walling
Jaime Flores
Richard Walling
Richard Walling
Richard Walling
Steven Oltmanns
Steven Oltmanns
Jaime
Jaime/Srini
Jaime
Traci
Saju Abraham/Jaime Flores
Jyothi/Jaime/Anil
Steven Oltmanns/Ron Tienzo
Steven Oltmanns/Ron Tienzo

Jimmy Flores
Srini
Jaime Flores
Jaime Flores
Richard Walling
Richard Walling
Ganana
Jaime Flores
Jaime Flores
Jaime Flores
Jaime Flores
Jaime Flores
Jaime Flores

Background Job Name: COMMISSION PAY NEW VERSION

Background Job Name: ZEMP_REJ_NOTIFICATION
Background Job Name: ZEWM_PROD_APN_PWAY_PICK_UPDATE
Background Job Name: ZGDT_NON_CSCO_BI_INBDELY_CREATE
Richard Walling Schedule weekly for last 7 days.
Richard Walling
Jimmy Flores

Gary/Richard/Jaime

Jimmy Flores
Richard Walling

Richard Walling

Prabhakar
Gary
Jaime Flores
Richard
Sreenivas
Richard
Sreenivas
Richard
Sreenivas
Sreenivas
Gary/Jaime
Sreenivas
Gary/Jaime
Saju Abraham/Sreenivas

Jaime Flores
Prabakar.R
Richard PO Quantity control report

Richard
Richard Incident #45819 - MIRO Block on subsequent invoice af
Richard Incident #45819 - MIRO Block on subsequent invoice af
Richard #45680 - Sales Order Condition-based CO-PA Booking report

Richard #45680 - Sales Order Condition-based CO-PA

Gary #INC0112154 - Commission adjustments upload

Prabakar
Pramod
Richard #46626
Pramod
Pramod

Gary, Saju
Richard INC0120271

Prabakar INC0112333, INC0142948

Richard
Gary Fox INC0150873

Gary Fox INC0118268

Gary Fox INC0118268
INC0118268
Gary Fox INC0118268

Prabakar R INC0180166,INC0151274,INC0168609,
Prabakar R INC0187948

Gary Fox
Gary Fox INC0254115
Gary Fox INC0195088, INC0195056
Incident# SME FS Status Dev Status Level of Effort Delivery Priority
Requested (No Draft,
Completion Draft
Date Comple, FS
Reviewed)
 44777

45819

45819
45819
45680
46496
45680 In QA High High

INC0112154 5/31/2018 FS Complete complete med med

INC0120271 Low

INC0112348 Brian Q
multiple 12/31/2018 draft Build High High
SME
Gary

Jessica Maxwell
Jessica Max, Jessica Fouse
Type
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
CLAS
FUGR
FUGR
FUGR
FUGR
FUGR
FUGR
FUGR
FUGR
FUGR
FUGR
FUGR
FUGR
FUGR
FUGR
FUGR
FUGR
FUGR
FUGR
ObjectName Created By
ZCL_DEV_ADDON_TOOL============CM001 KCHANGRANI
ZCL_IM_MD_PURREQ_CHANGE=======CM001 APANDEY
ZCL_IM_MD_PURREQ_CHANGE=======CM002 APANDEY
ZCL_IM_ME_PROCESS_PO_CUST=====CM002 KKUNADHARAJU
ZCL_IM_ME_PROCESS_PO_CUST=====CM003 KKUNADHARAJU
ZCL_IM_ME_PROCESS_PO_CUST=====CM004 KKUNADHARAJU
ZCL_IM_ME_PROCESS_PO_CUST=====CM005 KKUNADHARAJU
ZCL_IM_ME_PROCESS_PO_CUST=====CM007 KKUNADHARAJU
ZCL_IM_ME_PROCESS_PO_CUST=====CM00D KKUNADHARAJU
ZCL_IM_ME_PROCESS_PO_CUST=====CP KKUNADHARAJU
ZCL_IM_ME_PROCESS_PO_CUST=====CU KKUNADHARAJU
ZCL_IM_SPS125E_MIGO_ASN=======CM001 APANDEY
ZCL_Z_SALESUI_ENTIT_01_DPC_EXTCM003 MSHISHANI
ZCL_Z_SALESUI_ENTIT_01_DPC_EXTCM00H MGILBERT
ZCL_Z_SALESUI_ENTIT_01_DPC_EXTCM00N VPAPUDIPPU
ZCL_Z_SALESUI_ENTIT_01_DPC_EXTCM00X VPAPUDIPPU
ZENH_PNT_USEREXIT_SAVE_DOC_PREE AKAPGATE
ZENH_PRICING_REDETERMINE======E KKUNADHARAJU
ZENH_YOUR_REFERENCE===========E KKUNADHARAJU
ZENH_YOUR_REFERENC_PRICING====E KKUNADHARAJU
ZENH__PRICING_ITEM============E KKUNADHARAJU
ZMMPAPN_SCWM_RF_MAT_IVMOHV_PBOE KKUNADHARAJU
ZSPS127E_151_ROUTINE_DEALID===E SPATIL
ZSPS186_CATS==================E AGANESAN
ZSPS_MOVE_FIELD_TO_ME_REQ=====E APANDEY
ZCL_BADI_SDOC_WRAPPER KBHATIA
ZCL_CHANGE_OUTTAB_CUST JFLORES
ZCL_CHANGE_OUTTAB_CUST_FLDS JFLORES
ZCL_EI_CORE_CO_UNP_OUTHU KBHATIA
ZCL_EX_MAPOUT_OD_CONFDEC KBHATIA
ZCL_IM_IDOC_DATA_INSERT JFLORES
ZCL_IM_IDOC_DATA_MAPPER JFLORES
ZCL_IM_MB_MIGO_BADI KBHATIA
ZCL_IM_ME_BADIMATMASALE_IN JFLORES
ZCL_IM_ME_BADI_MATMAS_ALE_IN JFLORES
ZCL_IM_ME_GUI_PO_CUST JFLORES
ZCL_IM_ME_PROCESS_REQ_CUS JFLORES
ZCL_IM_VENDOR_ADD_DATA KBHATIA
ZCL_IM__BADI_MATMAS_ALE_IN JFLORES
ZCL_MSR_TRC JFLORES
ZCL_SCWM_EX_MONITOR_HS KBHATIA
ZCL_SD_UPDATE_PURCH_REQ JFLORES
ZCL_WF_TRAVEL_EXPENSE_UTILITY RULLAH
ZCX_WF_MAIL_SEND_FAILED RULLAH
ZENH_BADI_SDOC_WRAPPER KBHATIA
ZSCWM_ES_WRKC_UI KBHATIA
ZSCWM_EX_WRKC_PACK_QTY_PROP KBHATIA
ZSCWM_EX_WRKC_UI_DET_HU KBHATIA
ZEMAIL_SALES_ORD JFLORES
ZEMAIL_VBAK_ADDR JFLORES
ZEWM_TAB_MAINT KBHATIA
ZFI_STATE_EXEMPT JFLORES
ZFI_TABMAINT KBHATIA
ZGDT_SHLP KBHATIA
ZIDOCMATERIAL JFLORES
ZMM_BOOTSTR KBHATIA
ZMM_NO_DEAL_CHK JFLORES
ZMM_TAB_MAINT KBHATIA
ZPS2 KBHATIA
ZPSDEL JFLORES
ZSCWM_RF_PACK KBHATIA
ZSDPR JFLORES
ZSD_MM_FUNC KBHATIA
ZSD_TAB_MAINT KBHATIA
Z_READ_EDPAR JFLORES
Z_READ_MATNR_VIA_MPN_PO JFLORES
Created On Changed By RICEF
8/24/2014 KBHATIA
10/17/2014 JFLORES
10/17/2014 JFLORES
8/24/2014 KBHATIA
8/24/2014 JFLORES
8/24/2014 JFLORES
8/24/2014 JFLORES
8/24/2014 JFLORES
8/24/2014 KBHATIA
8/24/2014 KBHATIA
8/24/2014 KBHATIA
1/12/2015 KBHATIA
10/2/2014 KBHATIA
1/3/2015 KBHATIA
1/3/2015 KBHATIA
1/15/2015 KBHATIA
9/17/2014 KBHATIA
9/29/2014 TYODER
8/24/2014 JFLORES
8/24/2014 KBHATIA
9/29/2014 TYODER
11/18/2014 KBHATIA
9/9/2014 TYODER
8/24/2014 RULLAH
10/17/2014 JFLORES
12/1/2015
3/20/2015
3/20/2015
2/16/2015
4/8/2015
7/3/2015
7/2/2015
8/13/2015
6/19/2015
6/19/2015
3/23/2015
3/23/2015
5/18/2015
6/19/2015
4/15/2015
 6/2/2015
3/18/2015
3/25/2015
3/27/2015
12/1/2015
10/12/2015
10/5/2015
10/5/2015
8/3/2015 Extended Table Maintenance (Generated) 8/3/2015
8/3/2015 Extended Table Maintenance (Generated) 8/3/2015
2/17/2015 EWM Custom Table Maintenance dialog
8/27/2015 Extended Table Maintenance (Generated) 8/27/2015
5/19/2015 #N/A
3/11/2015 GDT Serach Help
6/22/2015 IDOC material inbound process
6/17/2015 ZMM_BOOTSTR
7/22/2015 Extended Table Maintenance (Generated) 7/22/2015
4/7/2015 MM Table Maintenance
9/21/2015 Project System text
8/6/2015 Extended Table Maintenance (Generated) 8/6/2015
3/23/2015 RF Packing - copy
3/19/2015 Update Purch REq from Sakes Order change
6/29/2015 SD/MM Function Groups
5/5/2015 SD Table Maintenance Dialog
10/8/2015 #N/A
10/5/2015 #N/A
Table Description
ZAR_ACCT_MGR Additional Account Managers
ZCCWHEADER1 ccw payload header
ZCCWLINE1 ccw payload lines

ZEMAIL_SALES_ORD Emailed Created Sales Order

ZEMAIL_VBAK_ADDR Default Email Address for Sending Created Sales Order

ZEWM_VALID_WRKST Valid Workstation for Inbound Storage Bin Determination

ZFI_STATE_EXEMPT GDT Exemption Certificates by State

ZFINANCING Vertex: Default Payer as Sold To

ZKIT Kit Information

ZMACADDRESS MAC Address
ZMM_BOOTST_CTL MM: Bootstrap Control File - Versions
ZMM_BOOTSTRAP Bootstrap file from Cisco
ZMM_NO_DEAL_CHK List of Vendor - to Bypass Deal Id check on PO Create

ZPSDEL Project System Delivery days

ZSALESACTIVITY Sales Activity Tracking

ZSD_COMM_AUDIT Sales Rep - Commission Audit
ZSD_COMM_HIST Sales Rep - Commission History
ZTDEV_ADDON Add On: Customizing table for Add On Tool
ZTDEV_HD_COD_CST Hard coding: Customizing table for constants and parameters
ZTDEV_HD_COD_RNG Hard coding: Customizing table for ranges
ZTPACKSLIP EWM Packing slip control table

ZTRUSTED_VEND EWM: Trusted Vendor to bypass Serial no. capture:

ZUSERPREFERENCES Sales App User prefs.

S501 Purchasing Values Table

S502 Commissions Table

S503 Invoiced Sales Analysis

Purpose Remove

Hitachi Table - Doesn't appear to be in use

Hitachi Table - Doesn't appear to be in use

Was used for purchasing queue program to show orders

where we have sent email/may be able to remove
Purchasing queue program uses this table to send
emails/can delete

EWM program / doesn't look like it is in use / no entries

Cisco EDI-Passes GDT Certificate numbers to EDI based on
State
If payer is in this table, default the payer number as the
sold-to for taxability
Stores kit material and price information for Purchase Order
Pricing
Stores MAC address by serial number
Doesn't look like this is in use/check with Kamlesh
Stores Actual Bootstrap file from Cisco
Deal ID Rule Check / All Deal IDs the same on a PO
Back dates number of days on table from delivery
date(planned goods movement, etc)

Created by Michael Gilbert/Doesn't appear to have any data

SAP Commission Tracking Table
SL Commission History Table
Hitachi Table - Doesn't appear to be in use
Hitachi Table - Doesn't appear to be in use
Hitachi Table - Doesn't appear to be in use
EWM Table-Stores Packaging material
Custom table to bypass serial number requirement in
EWM/No entries so may not be in use
Tabled created by M. Gilbert that doesn't have any
entries/may not be in use
Purchasing Team metrics / PO Order value / items / etc.at
time of PO entry are included on table
Shows macro/drilldown view on all commission related
transactions on the system(adjustments/invoices/etc.)
Shows contribution margin, commissions, and cost for all
invoices on system
Commment
Type Name Owner
FORM ZFI_COMMISSSION_STATEMENT JFLORES
FORM ZFI_CUSTOMER_STATEMENT JFLORES
FORM ZGDT_LOAD_INSTR JFLORES
FORM ZMMP018F_YBUS_MMPO JFLORES
FORM ZSPS111F_ENGINEER_QUOTATION JFLORES
FORM ZSPS111F_ENGINEER_QUOTATIONOLD JFLORES
FORM ZSPS111F_SALES_QUOTATION JFLORES
FORM ZSPS113F_ORDER_CONF_BUDGET_SHT JFLORES
FORM ZSPS113F_ORDER_CONF_ZBA1 JFLORES
FORM ZSPS120F_INVOICE JFLORES
FORM ZSPS120F_INVOICE_NEWWITHISSUE JFLORES
FORM ZSPS211F_CUST_RETURN_ZBA3 JFLORES
FORM Z_ENGINEERING_BASE_SUMRY_PRICE JFLORES
FORM Z_ENGINEERING_DTL_ITEM_PRICE JFLORES
FORM Z_GDT_ORDER_CONFIRMATION JFLORES
FORM Z_GDT_ORDER_CONFIRMATION_DTL JFLORES
FORM Z_GDT_ORDER_CONFIRMATION_SUM JFLORES
SAPSCRIPT ZF140_DOCU_EXC01 JFLORES
SAPSCRIPT ZF110_PRENUM_CHK JFLORES
Description Output Type Calling Program
Account Manager Commission Statement ZFI_COMMISSSION_STATEMENT
Customer Statement ZFI_CUSTOMER_STATEMENT
Loading Instruction EWM
Purchase order NEU
Engg Quote Component Price ZAN3
Sales Quotation Not in use
Standard & Detailed Quotation ZAN1
Sales Quotation ZBA4
Order Confirmation [ZBA1/ZBA2] ZBA1 ZBA2
Customer Invoice ZRD1
Customer Invoice Not in use
Customer Return ZBA3
Engg Quote Summary Pirce ZAN5
Engig Quote Dtll Summary Price ZAN6
Order Confirmation Detail Not in use
Order Confrm Dtl Summary Price ZBA5
Order Confrmation Summary Pric ZBA6
FI Debit/Credit Memo/Downpayment ZGD11 FB12/F.64
GDT Check From "C" F110
 Module
_STATEMENT

MM
SD

SD
SD
SD
SD

SD
SD
SD

SD
SD
Modification Description
YTEST Test

Z047ASN Enhancement in Inbound ASN data

Z125OASN Get Serial no. during good reciept for Ourbound ASN
ZAPKKA12 User Exit for Program SAPKKA12 - Set SO status to Complete
ZBILLPRI Pricing Exit
ZCNEX009 Material components in network

ZCOMEP01 Line item enhancement for CJI3

ZCOPCP05 Product Cost

ZEDIDELV Invoice IDOC Change

ZLVEDF01 SD Invoice IDoc customer enhancements
ZMATMGMT Material Management
ZMEQUERY ME*n query f
ZMEREQ01 GDT Customer Data - Purchase Requisition

ZMF02D user exit Customer save

ZMGA0001 Material Master - Additional Checks
ZMMP077I Idoc ORDERS05 Outbound : Update segment data

ZMMP127E MMP Enhancements for PO

ZMR1M004 MIRO: Enhancement LMR1M004

ZPACKING Enhancement for Changes in Packing
ZPRJ_PO Project to Populate Purchase Order(Your Reference) Pricing
ZSDEDI1 EDI Orders05 Enhancement
ZSDEDI2 SD EDI incoming Change Orders (Customer Extensions)
ZSDOBEDI Orders 05 Outbound EDI Enhancment
ZSDVFX07 User exit: Billing plan during transfer to Accounting

ZSDVFX08 Invoice: User exit SD->FI

ZSPS237E Cost Update
ZSPS23_1 Test
ZSPS242E SPS-242-E: CAT2 Project Details Enhancement
ZSPS273E SPS-273-E: CAT2 Network Description Worklist Enhancement
ZSZRS003 Address check customer exit
ZTAXDOC0 Pass Additional Fields to Vertex

ZV45E002 Data transfer in procurement elements (PRreq., assembly)

ZV56K001 ASN outbound delivery customer exit

ZVF04FLD Add Custom Field to VF04 Output

Created By Created On Purpose Remove
SPATIL 10/12/2014 Not in Production Y

Implemented to trigger a batch to update MAC address

APANDEY 9/10/2014 when equipment created during inbound ASN

This Exit is implemented to collect the serial no entered

on Material Document and then populated to Outbound
APANDEY 11/3/2014 Idoc in Badi MB_DOCUMENT_BADI Method
KBHATIA 6/29/2015 Not In Production
TYODER 12/15/2015 Not in Production Y
RWALLING 1/13/2016 Not in production
GDT enhancement for line item information like project
RWALLING 8/21/2015 name / employe name on CJI3
user exit for actual cost on sales order line item by
KKUNADHARA 1/8/2015 reading purchase order values
Exit to move freight to unplanned delivery cost on
TYODER 8/25/2015 invoice for auto posting
JFLORES 7/8/2015 Idoc enhancements for EDI 810
TYODER 8/12/2015 Not in Production / Can delete Y
JFLORES 5/8/2015 Nothing there/can delete from production Y
JFLORES 2/26/2015 Enhancement for GDT data in purchase requisition
Validates the customer has rebate relevant flag turned
KBHATIA 8/2/2015 on when saving
KBHATIA 4/28/2015 Material Master Validation Check
SPATIL 8/7/2014 Delete Halb Items from IDOC/Think we can delete Y

KKUNADHARA 9/15/2014 Contains all of the Purchase Order Screen Enhancements

Add segment test to LIV document/doesn't appear active
KBHATIA 8/13/2015 in production…need to check with Kamlesh Y
JFLORES 8/4/2015 Not In production / can delete Y
KKUNADHARA 7/23/2014 PO Pricing Exit for KOMP Structure
TYODER 6/4/2015 Inbound EDI Enhacement for Segment data
JFLORES 8/26/2015 EDI Change Orders Enhancement
TYODER 7/2/2015 Add MFRPN to
KBHATIA 5/5/2015 Not Used / Can Delete Y
Part of Commission Process / Integration between
KBHATIA 5/5/2015 SD/Acct/ Posts to ZSD_COMM_AUDIT Table
AKAPGATE 10/17/2014 Doesn't exist in production / can delete Y
AKAPGATE 10/17/2014 Doesn't exist in production / can delete Y
 This include updates the standard CAT2 worklist so that
when a personnel number and key date is entered,
network and activity details pertaining to only the key
DSOUMYAJIT 10/21/2014 date week is displayed in the worklist
TCOHEN 1/29/2015 CAT2 update to show text field in worklist
JFLORES 12/15/2015 Forces address to enter state when country is US
TCOHEN 10/1/2014 Main Vertex Interface exits
Exit at SO creation that updates Purchase Requistion
JFLORES 3/9/2015 field
IDOC enhancement for Shipment EDI to include tracking
JFLORES 7/8/2015 information
Exit for Billing due list to add GDT specific fields to VF04
TCOHEN 12/9/2014 output
Include in 3A6 FS

Include in 856 FS
Check with Traci

Check with Richard

P-0156

E-0027

Include in 3C3 FS
Include in 810 FS

E-0156

E-0157
E-0158

E-0159

Include in PO Pricing FS
Include in 850 FS
Include in 850 FS
Include in 850 FS

Include in Commissions FS
E-0160
E-0161
E-0162

Include in SO to PR copy FS

Include in 856 FS

E-0164