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  • Incident Report Listing with Payment and Vendor Issues

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    Techneto Tonic
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    This document contains 9 records of incident reports from SAP systems. It includes brief descriptions of issues with payment terms, batch jobs, blocked invoices, payment rejections, and interface errors. For each incident, it lists the incident number, description, creator, creation date, last update date, and current status. Statuses include pending, needing more details or scenarios, under development or testing, and completed.

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    Original Title

    Avertra Incidents -Status

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    This document contains 9 records of incident reports from SAP systems. It includes brief descriptions of issues with payment terms, batch jobs, blocked invoices, payment rejections, and interface errors. For each incident, it lists the incident number, description, creator, creation date, last update date, and current status. Statuses include pending, needing more details or scenarios, under development or testing, and completed.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    38 views6 pages

    Incident Report Listing with Payment and Vendor Issues

    Uploaded by

    Techneto Tonic
    This document contains 9 records of incident reports from SAP systems. It includes brief descriptions of issues with payment terms, batch jobs, blocked invoices, payment rejections, and interface errors. For each incident, it lists the incident number, description, creator, creation date, last update date, and current status. Statuses include pending, needing more details or scenarios, under development or testing, and completed.

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    © All Rights Reserved
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    Flag for inappropriate content
    of 6

    S.NO.

    INCIDENT NUMBER INCIDENT -DESCRIPTION


    1 5000001061 PAYMENT TERMS CHANGEABLE AT INVOICE LEVEL
    2 5000001058 EMPTY FILE/SWIFT ERROR REPORT
    3 5000001057 BATCH JOB FOR PSR
    4 5000001054 VENDOR CLASSIFICATION INTO COST & OVERHEADS

    5 5000001053 AUTO BLOCK OF INVOICES PARKED BY PROCUREMENT TEAM

    6 5000001052 PAYMENT REJECTION- PAYMENTS IN FILE GOT TRUNCATED

    CONDITION TO COME FOR PAYMENT METHOD W TO POPULATE URGP FOR


    7 5000001051 PAYMENTS MADE TO BENEFICIARIES OUTSIDE AE

    8 5000001031 FIBLFFP-TO AUTO SELECT IBAN ON THE BASIS OF GL CODE PROVIDED

    9 5000001030 INTERCOMPANY TRANSFER AS A DOWN PAYMENT ON F-47 -TO LOOK INTO


    THE ERROR SYSTEM WAS SHOWING
    CREATED BY CREATED ON LAST UPDATE FROM AVERTRA
    PRASEEN 29.06.2017 29.06.2017
    PRASEEN 29.06.2017 29.06.2017
    PRASEEN 29.06.2017 29.06.2017
    PRASEEN 28.06.2017 28.06.2017

    PRASEEN 27.06.2017 29.06.2017

    PRASEEN 27.06.2017 29.06.2017

    PRASEEN 27.06.2017 27.6.2017

    SUFIAN 14.06.2017 20.06.2017

    SUFIAN 14.06.2017 29.06.2017


    STATUS
    PENDING
    PENDING
    PENDING
    PENDING

    PENDING

    PENDING

    PENDING

    PENDING

    COMPLETED. TESTING ON SAP PROD. PENDING


    Update
    Its a CR, Enhancement need to be done
    Need scenario as what the user is doing that file is generating empty -
    Need to discuss and see what exactly is the issue and scenarios - Screenshots
    Need details about what selection criteria

    Scenarios needed with invoice - Snapshot

    Need details about what selection criteria - Snapshot also

    Scenario needed with snapshots

    This is now with development for analysis

    Done in Production
    Action
    Khawaja give FS with example scenario, development team update after 2 days
    Praseen will share the sncreen shot details & Shaikh Karem Ullah - TCS PI
    Needs to check with Tauseef & Kareem Ullah
    FKK02 , Grouping Level, delivery days : 2 days
    Praseen will send the invoice for blocked for payment, Praseen Haridas
    3:29 AM
    Pankaj.Bharaswadkar@aramex.com
    TCS TEAM
    need to discuss with Sheikh Kareem Ullah, point of contact

    Need to confirm with TCS Chetan


    Why staus is not getting updated in SAP BNK_MONI

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