RICEF Consolidated 05.08.2014

8/9/2019 RICEF Consolidated 05.08.2014

1/74

SR# Module Object Description1 CS Idoc for Equipment Master monitum2 CS Idoc for Service Order Creation monitum

CS Idoc for Service Order Status upldate monitum

! CS

" CS pload for Creatin$ Installation Order b% &roject 'eam

( CS CS Equipment e)cel output report for Remed% upload

* CS pload tool for Creation service order a$ainst remed% tic+et

, CS

- CS

1. CS / &ro$ram for IDOC 0eneration for monitum11 CS Service contract serial number attac ment e)cel upload

12 CS

1 CS

1! CS CS 3unctional 4ocation pload &ro$ram1" CS CS 5or+ Center Master pload &ro$ram1( CS

1* CS

1, CS

Screen En ancement for Service Order additional 6eld tocapture remed% monitum tic+et number and ot er info7

8ddition of classi6cation tab in equipment master vie9 9 ilecreatin$ serial number t rou$ upload tool

E)cel upload for condition recordin$ C&RC &rice Spare &arts service 9it reference to t e service contract

Equipment Create Serial number upload le$ac% data ofmonitum remed%Report of :SO and Material serial number equipment9it 9arrant% and amc terms and service contract number

/ Report for Remed% 'ic+et ;umber Monitum 'ic+et numberfor $ettin$ SO ;umberEn ancement Customer c ec+ for accountin$ indicator in I5 29 ile doin$ tecoMass Equipment pdate b% elpde+ post installation< uploadtool


2/74

1- CS 8utomatic creation of 3unction location< Customer and IO

2. 3I CO Internal Order pload pro$ram21 3I CO Cost center upload pro$ram22 3I CO &ro6t center upload pro$ram2

3I CO2!

3I CO Customer a$ein$ report2"

3I CO Salar% pload

3orm for printin$ pa%ment advice = 4ist of Customer Collection< >endor&a%ables< :an+ 9ise?


3/74

2(3I CO

2* 3I CO 04 Master pload pro$ram2, 3I CO IO &lan >alues pload2-

3I CO IO :ud$et >alues pload.

3I CO1

3I CO 4e$ac% 8sset @ :alance pload &ro$ram2

3I CO Sub 8sset @ balance pload &ro$ram

3I CO C eque &rint for :an+ AD3C!

3I CO C eque &rint for :an+ ICICI"

3I CO C eque &rint for :an+ Standard C arterd(

3I CO* 3I CO >endor a$ein$ report, 3I CO pload &ro$ram 3or E)penses-

3I CO /:DCB:8; !. 3I CO Debtor Report!1

3I CO &urc ase Re$ister

04 :alance upload< >endor :alance<Customer :alance< Current 8sset :alance

En ancement in t e standard screen of internal order to capture additionalinformation suc as cit% and state

C ec+ &rint Out &ro$ram for &ost Dated C eques for 8ll :an+s = AD3C<

ICICI< Standard C arterd :an+?


4/74

!2

3I CO Repostin$ :(1!

3I CO Service 'a) Report!! 3I CO vend!"

3I CO customer!(

3I CO fb.2!*

3I CO CO0S report!, 3I CO service!- 3I CO Substitution e)it to c an$e pro6t center runtime

". MM Service master upload pro$ram


5/74

"1

MM Model service speci6cation upload template"2 MM" MM pload &ro$ram for Rent 9it Open invoicin$ plan"!

MM pload pro$ram for Open Service &O""

MM"(

MM pload pro$ram for material master"* MM pload pro$ran for e)tension of mater master",

MM pload pro$ram for >endor master"-

MM pload pro$ram for initial stoc+ uplaod(.

MM /F .2 ;e9 :DC(1 MM Stoc+ 'ransfer report(2 MM &O >alidation for valuation t%pe( MM

pload &ro$ram for Open Material &O

pload pro$ram for Mass Serial ;umber Creation 9it >endor 5arrant%Input

pload pro$ram for &urc ase Requisition Material


6/74

(!

MM Material &urc ase Order(" MM Service &urc ase Order(( MM Inventor% 8$ein$(*

MM(,

MM pload pro$ram for mass 0oods issue at 'RC(- MM &rintin$ of standard terns and condition in &O print*. MM :ul+ transfer postin$ for Mvmt t%pe !12G durin$ MI0O*1 &M PM Functional Location Upload Program*2 &M PM Equipment Master Upload Program* &M PM Work Center Master Upload Program

*! && 8uto settlement of production orders upon con6rmation $oods receipt*"

&&*( &S pload of E)istin$ projects**

&S*,

&S*- &S CH.2 5ave 1 creation,. &S CH.2 9ave 2 requirement,1 &S 8dditional 6elds in project de6ntion,2 &S 8dditional 6elds in 5:S elements, &S >alidation re$ion 9ise and project 9ise control on t e sites,! &S 8dditional 6eds in ;oti6cation for S3R," &S Master transaction for contract reference maintenance in S3R,( &S >alidation on t e material entered a$ainst t e 5:S element

,* &S 8uto creation of 34OC bac+$round job,, GM pload pro$ram for activation of GM vie9 in material amster

l d $ f l l

Stoc+ 'ransfer addition of t9o ne9 columns 0R date and &0I date

includin$ e)cise information

Report 9it details li+e production order number< 30 serial number< Subassembl% serial number

user e)it CO3/...1 CO3/...2Description J C an$in$ &R document t%pes for E)ternal @ Service @ComponentResult &R Document t%pe for 'IS related 9or+ /'IS&R Document t%pe for &M and Service Order /'RS

Customer En ancement 3ields =Cit%


7/74

-.

SD Open Sales Order pload &ro$ram-1

SD Customer Master pload &ro$ram-2

SD Condition Master pload &ro$ram HI>&

- SD Composite Sales 'a) Re$ister-!SD

-"

SD 'radin$ =;on E)cisabe? 'a) Invoice Debit ;ote-(

SD erla Invoice =,8?-*

SD erla Invoice =,:?

En ancement for transactional billin$ upload in 9 ic e)cel s eet 9ill beupload for basis of billin$


8/74

-,

SD Domestic =E)cisable? invoice--

SD Stoc+ 'ransfer Invoice

1..

SD E)ports Invoice1.1

SD &roforma invoice =Sales Order output? ;on 3OC Scenario =E)port?1.2

SD &roforma invoice =Sales Order output? 3OC Scenario =E)port?


9/74

1.

SD &roforma invoice =Sales Order output? ;on 3OC Scenario =Domestic?1.!

SD &roforma invoice =Sales Order output? 3OC Scenario =Domestic?1."

SD Deliver% C allan =Deliver% Output? for E)port1.(

SD Deliver% C allan =Deliver% Output? for Outsourcin$1.*

SD Deliver% C allan =Deliver% Output? for Domestic1.,

SD Deliver% C allan =Deliver% Output? for Stoc+ 'ransfer Order


10/74

1.-

SD Customer E)tenstion pload &ro$ram11.

SD Customer Master S ip to part% upload pro$ram111 SD E)cise Series $roup maintain 'able Entr%112

SD Open :lan+et Sales Order =Contract? pload &ro$ram11

SD Condition Master pload &ro$ram for =HI>C?11!

SD Condition Master pload &ro$ram for =/S'1?11"

SD Condition Master pload &ro$ram for =/HEF&?11(

SD Create Sales Order 3or Ref 'O Contract11*

SD 'o Calculate t e base duties in '8FI;;11, SD R01 Initial :alance pload11- SD &lant 5ise ;umber Ran$e12. SD Sales Re$ister121 SD Sales Order Status Re$ister

122 SD Routine for sales Order &0I12 SD +erla ,C12! SD Contract Creation :8&I12" SD G'K c ec+ durin$ &0I a$ainst 5:S12(

SD Return sales order creation 97r7t7 sales order12* SD Road permit mandator% for deliver% creation12,

SD12- SD Sales Order :api 9it ref to contractbapi1 .

3I CO IO &lan >alues pload &3(1 1

MM >alidation in >endor Master for &8; number Service 'a) re$istration >8'71 2

MM1 SD C 3orm report

S9apin$ of 4R number 6eld 9it road permit 6eld in all Invoice Deliver%output

C an$es in &O la%out for subcontractin$ &O 9 ere onl% service line items all be printed7 8bove is a ne9 requirement and as been approved as aCR7


11/74

1 !

SD Output >8' report1 " SD >8."; report1 ( SD Invoice output onl% after postin$ is completted1 * SD no &roforma document 9it out &0I1 ,

MM 4C Re$ister1 - &S pload pro$ram for components under 5:S1!.

&S &roject Material Dispatc Report =/I;>E;'ORK?1!1

3I CO :DC upload for f .2 =Customer and >endor?1!2

3I CO Report s o9in$ incorrect pro6t centers boo+ed durin$ &0I1! GM 8ddition of ne9 tab in ;oti6cation screen for R&; ;o

1!! GM

1!" &S :8dI En ancement for >4.1; >4.2; =Guantit% c ec+?

1!( CS

1!*3I CO

1!,

SD

;e9 table creation and report for veri6cation of equipmentcalibration tolerance bet9een tested and master equipment

/ 'able for mappin$ data =3loc< 9bs< internal order< s ip topart%? at rd level and fourt level of 5:S

Report for 4easin$7 / table to capture 4ease master and&a%ment sc edule master

En ancement for LIssue to outputL before &rint &revie9=for >3.1 .2 . 1?


12/74

1!-

GM1".

MM SB84RB,*.12 "*1"1 MM >aluation '%pe >alidation=&roj />84'K&E 8ctived?1"2

CS1"

CS :8&I pload 5:S pload1"!

MM 8ppend Structue OM0 &ur7Doc7'%pe1""

MM C 3orm &a%able1"( &M PM SVIL Vehicle Upload Program (LSMW

1"* &M PM SVIL V!UL" #ata Upload Program (LSMW1", CS 5arrant% E)pir% Report for Aelpdes+1"-

CS1(.

CS1(1 SD More t an -". entries restriction in E)cel1(2 SD 4:' Report1( SD Octroi Report

S&RO settin$s and IGS2Cop% of 3M GM.(B3MB'8S BSE;DB&8&ERB8''8CA

Screen En ancement for Refurbis ment Order for Catalo$ueEnablement

Material Dispatc report 9it reference to t e 5:S for &roject 'eam8utomatic Creation of Return sales order = /O2"? 9 ilecreatin$ /S&O for Spare part Dispatc


13/74

RICE3 '%pe &ro$ram ;ame=s?Interface /IDOCBEG I&ME;'InterfaceInterface

En ancement

En ancement /I;S'BORDB &4O8D1

Conversion /EG I&ME;'BREMEDK

Conversion /SER>ICEBORDB &4O8D

Conversion /&&BSERI84B;OB:DC

Conversion /:DCB> 11BC&RC

En ancementEn ancement /CSB:DCB &4O8DB>8!2

En ancement

Report //:SOBM8'ERI84BSR;OBRE&OR'

En ancement 4SM5En ancement 4SM5Report /CSBSER>ICEBORDERBRE&OR'

En ancement

En ancement /IE.2B &4O8DB:DC

&roject /SCREE;En ancement I5O1..1,Screen E)it S8&4COIA3unction E)it EFI'BS8&4COIAB.1, EFI'BS8&4COIAB.1-

&roject /I5O1..!E)it EFI'BS8&4COIAB..!


14/74

Report /&SB5:SBRE&OR'

Conversion /COB:8&IBI;'ER;84BORDERConversion /COB:DCBCOS'BCE;'ERConversion /COB:8&IB&RO3I'BCE;'ERB E"1

3orm

/3IB&8KME;'B8D>ICE

Report

/3IBC S'OMERB80EI;0

En ancement

/3IB:DCBS848RKB &4O8D


15/74

ConversionConversionEn ancement /COBIOB&48;B O12

En ancement/COB:DCB: D0E'B O22

En ancement

Conversion

/3IB:DCB8SSE'BM8S'ERB8S-1

Conversion

/3IBS :B8SSE'B8S11

3orm

KAD3C

3orm

KICICI

3orm

KSC:

3orm

KAD3C< ICICI< KSC:

Report /3IB>E;DORB80EI;0B8;84KSISEn ancement

En ancementReport /SDBDE:'OR

Report

/3IB& RCA8SEBRE0IS'ER

/:DCB:8; /:8;


16/74

En ancement

/3IB:8&IB :(1B &4O8D

Report

/3IBSER>ICE'8FBRE&OR'

Conversion /;E5B:DCBS848RKB>2>

En ancement

/3IB:DCBC S'OMERB3B.2

En ancement

/3IB3:.2B &4O8D

Report

/3IBCO0S

ConversionEn ancement Substitution e)it to c an$e pro6t center runtime

Conversion /MMB:8&IBSER>ICESB &4O8D


17/74


18/74

3orm /S3BMMB& RCA8SEBORDER3ormReport /MMBinventor%Ba$ein$

Report

En ancement3ormEn ancementConversionConversionConversion

En ancement

ReportConversion

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En ancementConversionEn ancementEn ancementEn ancementEn ancementEn ancementEn ancementEn ancement

En ancementEn ancement


19/74

Conversion /SDBO&E;BS84ESBORDERB:8&I

Conversion /SDB:DCBC S'OMERBM8S'ERBFD.1

Conversion /SDB:DCBCO;DI'IO;BM8S'ERB> 11

Report

En ancement /SDBO&E;BS84ESBORDERB:8&I

3orm /S3BSDBDOMES'ICBI;>OICE

3orm /S3BI;>OICEB5OR SBCO;'R8C'

3orm /S3B ER48BI;>OICEB,:


20/74

3orm /S3BSDBEFICEB'8FBI;>OICE

3orm /S3BSDBS'OBI;>OICE

3orm /S3BSDBEF&OR'BI;>OICE

3orm /S3BSDB&RO3ORM8BI;>OICE



21/74



3orm /S3BSDBDE4I>ERKBCA8448;





22/74

En ancement /SDB:DCBC S'OMERBM8S'ERBEF'E;

En ancement /SDB:DCBSAI&B'OB&8R'KBFD.2Conversion /SDBEFCISEBSRB0R&BM8I;'8I;= pload in jB1ie)srdet table?

En ancement /SDBCRE8'EBCO;'R8C'B:8&I

Conversion /SDB:DCB> 11BHI>C

Conversion /SDB:DCB> 11BSER'8F

Conversion /SDB> 11BEFCISE

En ancement /SDBCRE8'EBSOBRE3BCO;'R8C'

En ancementReport /R01B &4O8DEn ancementReport /SDBS84ESBRE0IS'ERReport /SDBS84ESBORDERBS'8' S

En ancement3orm /S3B ER48BI;>OICEB,CConversionEn ancement

En ancementEn ancement

3ormEn ancement /8BSDBRE3BCO;'R8C'

Conversion /COBIOB&48;B &3(

En ancement

3ormReport /SDBCB3ORMBRE0IS'ER

SE * HB1I*B SEREFI'BC84CBEFCB:8SE</BEFCB:8SE

Customer E)it &roj /8 'ORE'&ro$ram /F>>8 ."


23/74

ReportReportEn ancementEn ancement

En ancementEn ancement /&SB;E'5OR B8C'I>I'KBCOM&O;E;'

Report /CSB&ROHEC'B5:SBI;>E;'ORK

En ancement /3IB:DCB &4O8DB3ORB3B.2

Report /SDBSOBDE4B&CEn ancement &roject /GGM8..,

Report

En ancement

Report

/5:SB'R8C BI;3O

En ancement

En ancement

sapm 6Blcre$ister/table lcre$ister

Report /G8 BRE&OR' 'able /EG I&

:8dI 4EBSA&B0OODSMO>EME;'Implimentation /4EBSA&B0OODSMO>ME;'

/&8KBSCAED 4E/4E8SEBM8S'EREn an7 Impl /3CODEB:E8R:EI'E;B.1<&ro$ S8&M>(.8<En an7 Spot ESBS8&M>(.8


24/74

En ancement

En ancementEn ancement &roject />84'K&E

En ancement Screen En ancement /F5OCO.1

Conversion /:8&IBCH.2B;1

En ancement

Report /MMBCB3ORMBRE0IS'ERConversion

ConversionReport

Report /CSBM8'ERI84BDIS&8'CABRE&OR'

En ancementConversion /SDBO&E;BS84ESBORDERB:8&IReport /SDB4:'BRE&OR'Report /MMBOC'ROIBRE&OR'

B B B B B B /GM.(BRM8BORDERBCRE8'EB)...DB /GM.(BS84ESBORDERBS'OC B)...DB /GM.(BSE4EC'BI'EMB)...DB /GM.(BSE;DB&8&ERBS'E&2B)...DB /GM.(BSE;DB&8&ERBS'E&2B&D3B)...DB /GM.(BSE;DBRE&4KBS'E&2

B B B B 8ppended / Structure/R3 MSB'8FBI'EMBSB84RB,*.12 "*B)...DB

B)...DB :8dI B)...DB 3IB'8FB:8DIB.11B)...DB 3IB'8FB:8DIB.1!B)...DB :8dI Implementations B)...DB /3IB'8FB:8DIB.11B)...DB /3IB'8FB:8DIB.1!

'able OM0/ OM0B:S8R'B3IE4D


25/74

'CODE if available 'ransport Request=s? 3unctional Con8sif 8sif 8sif

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8DR -. *,.8DR -. - *

8DR -. ,2!8DR -. - -


26/74


27/74

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8DR -..1 . 8DR -.1,2,

8DR -. 1!(8DR -.21"28DR -.1,2,8DR -..-.8DR -..,(,8DR -..1 .

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8DR -.1.*28DR -..,*(8DR -..,(,8DR -..1 .

8DR -..**8DR -.1! (8DR -.1!(*8DR -.1"*"8DR -.1(."

8DR -..**8DR -.1!.-8DR -.1! (8DR -.1!(*8DR -.1(."

8DR -..**8DR -.1! (8DR -.1!(*8DR -.1(."

8DR -.2*1( 8DR -.2,,! 8DR -. 1"( 8DR -. 2(!

8DR -. 2",8DR -. -*"8DR -.!.2.8DR -.!. .8DR -.!.!,


28/74

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29/74

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30/74

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31/74

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8DR -.12218DR -.1,,*8DR -.1-*"8DR -.2.,,8DR -.2(".


32/74


33/74

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34/74

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35/74

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8DR -. (-,8DR -.!1(!8DR -. *!.8DR -. - .8DR -.!1(,8DR -. , .8DR -. ,-"

!#$%&'./.0!#$%&'.*''!#$%&'.*'.!#$%&'.*'-!#$%&'.*'0!#$%&'.*/*

!#$%&'.'00!#$%&'.* &!#$%&'.*&.

!#$%&' ..!#$%&' )/'

8DR -. " (8DR -. - "8DR -. -!18DR -. -!8DR -. -!"8DR -. -!*8DR -. -!-8DR -. -*-8DR -.!222

/&8KBSCAED 4E/4E8SEBM8S'ER


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IGS2 8DR -.!.-, C a+rapani

SB84RB,*.12 "* Ra ul 0 osME21;< ME22; 8DR -.!1,! C a+rapani

I5 8DR -. " , 8sif

/CHO2 ;it in Dn%ane

'able OM0 8DR -.!2! Ra ul 0 os

C a+rapani

8sif

/M8'ERI84BDIS&'CA 8DR -.! "* 8sif

8sif /SO 8DR -.! " S ane 3ernan/4:' 8DR -.! ., S ane 3ernan

8DR -.! .! S ane 3ernan

8DR -.!1 !8DR -.!1"(8DR -.!1*(

8DR -. "(,8DR -.!2*,

/MMBC3ORMBE/MMBC3ROMBD

8DR -.!2!"8DR -.!2*.


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'ec nical Consultant Object Status 3unctional SpeSa$ar Sandeep 8' si$ned oN Sa$ar 8' si$ned oN Sa$ar 8' si$ned oN

Sa$ar Sandeep 8' si$ned oN

8mit Raut 8' si$ned oN

sa$ar Sandeep 8' si$ned oN

sa$ar Sandeep 8' si$ned oN

&rac i 8' si$ned oN In pro$ress

8mit Raut 8' si$ned oN

8' si$ned oN 8mit Raut 8' si$ned oN

Sa$ar 8' si$ned oN

Sandeep 8' si$ned oN

8' si$ned oN 8' si$ned oN





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4ive in &RD

4ive in &RD4ive in &RD

Sandeep Mo$al 4ive in &RD In pro$ress

4ive in &RD

4ive in &RD

4ive in &RD

Sandeep Mo$al 4ive in &RD



4ive in &RD


8s 9ini 4ive in &RD In pro$ress

&rac i EK testin$ in Dev In pro$ress8mit Raut 80S testin$ in G8


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8s 9ini 4ive in &RD In pro$ress

Sures 8s 9ini 4ive in &RD

8s 9ini 4ive in &RD8s 9ini 4ive in &RD

8s 9ini 4ive in &RD

8s 9ini 4ive in &RD

&ut on oldSandeep 80S testin$ in G8

4ive in &RD


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4ive in &RD4ive in &RD4ive in &RD


&rac i 4ive in &RD


4ive in &RD

4ive in &RD

4ive in &RD4ive in &RD4ive in &RD

&rac i 80S testin$ in G8


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&rac i 4ive in &RD In pro$ress4ive in &RD

Melbert 0odson 80S testin$ in G8

Sures 80S testin$ in G8

Sures 4ive in &RDnder development

Sures 80S testin$ in G84ive in &RD4ive in &RD4ive in &RD

4ive in &RD

&ut on oldScrapped

4ive in &RD

80S testin$ in G84ive in &RD80S testin$ in G880S testin$ in G880S testin$ in G880S testin$ in G880S testin$ in G880S testin$ in G880S testin$ in G8

80S testin$ in G84ive in &RD

$


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8mit Raut In &roduction

8mit Raut In &roduction8mit Raut In &roduction

8mit Raut 80S testin$ in G8

8mit Raut EK 'estin$ in DE>

8mit Raut EK testin$ in Dev

8s 9ini 8mit Raut EK testin$ in Gal4ive in &RD

4ive in &RD3unctional Spec in pro$ress

Sandeep nder development

Sandeep nder development8mit Raut EK 'estin$ in Gualit%8mit Raut EK 'estin$ in DE>8mit Raut nder development


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'ec nical Spec Status 'ar$et Date


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In pro$ress


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In pro$ress


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Comments


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8DR -.1,.( do notmove8DR -.1,(* do notmove8DR -.2 !, do notmove

8DR -.2!(. do notmove


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8DR -.2*1( 8DR -. 2(!


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8DR -.2-!.8DR -.2,2,8DR -.2* ,8DR -.2*2.8DR -.2*12

8DR -.2,(!8DR -.2*"!

8DR -.!.22 need tomove on &RD8DR -. ("( need tomove on &RD

8DR -. !1"


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3e9 'R are in G87 Do nottransport to &RD7 Recent 'R in&RD

' e pro$ram is bein$developed internall%7 Onl%functional support is provided

b% EK ' e pro$ram is bein$developed internall%7 Onl%functional support is providedb% EK


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Object Status RICE3 '%pe 3unctional Spec 'ec Spec Status3unctional Spec in pro$ress Report In pro$ressnder development Interfaces CompletedEK testin$ in Dev Conversions80S testin$ in G8 En ancement8' si$ned oN Module pool

4ive in &RD 3ormsScrapped 5or+ o9s&ut on old


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Color Code$ed Do not Move1reen Development2lue ;e9 Objects

RICEF Consolidated 05.08.2014

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Transcript of RICEF Consolidated 05.08.2014