Monthly Report afafafafaffor Feb_STA.pptx

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1. Monthly Report for February 202 5 Prepared By – San Thu Aung 1

2. Agenda Issue Support Tickets for Feb -202 5 UAT Testing /Development Status for Feb -202 5 Process Documentation for Feb -202 5 Issue Tickets/Development Overview for Feb -2025 Issue Tickets/Development Overview for Jan -2025

3. Issue Support Tickets for Feb-2025 No Module Issue No Description Status Record Date Assignee Requester 1 04-MM 2719 "Deficit of BA Unrestricted-use prev. 0.09 L : R101GAL5-UPG 3010 3202 " error in MIGO-Goods Issue 05-Closed 2/4/2025 San Thu Aung Thae Su 2 03-SD 2720 To grant the VL06O TCode for SD004 and SD006 05-Closed 2/5/2025 San Thu Aung May Zun 3 07-CS 2721 New Service Installation Process Meeting[Note: user side needs to prepare for general task list[for capacities] and functional location[transport, crane, mo charges][In this process, user will use both general task list and functional location(needs to define format)] 05-Closed 2/3/2025 San Thu Aung Min Ko Ko,San Win Oo 4 03-SD 2728 The user is facing an error as "Error when calling Credit Management: Technical Error" 05-Closed 2/6/2025 San Thu Aung May Zun 5 05-PP 2729 To create Variant, share how to use Variant in QA32, and test together the work center deletion in production order with CRTD status(share condition inspection characteristics of QA32 from production order)[Note: User wants to delete the Work Center in release status of production order, need to test that scenario coz the system doesn't allow deletion work center that allocated inspection characteristics in routing] 06-Under IT Testing 2/6/2025 San Thu Aung khin Ma Ma Oo 6 07-CS 2730 To check the duplicable data in ZSDSQ01AG when the user uses the same materials(more than one) in a billing document and delivers the issue to the Developer 05-Closed 2/7/2025 Grace Kyaw, San Thu Aung Min Ko Ko 7 04-MM 2731 The user can't change Unrestricted Use from Quality Insp. in Stock Type field of Goods Receipt from order in MIGO Tcode 05-Closed 2/7/2025 San Thu Aung Yin May Soe

4. Issue Support Tickets for Jan-2025 No Module Issue No Description Status Record Date Assignee Requester 8 04-MM 2740 Clearing CoCode 1000 differs from CoCode 3000 of plant 3010 05-Closed 2/14/2025 San Thu Aung Thandar Lin 9 03-SD 2750 User want to create the new rent material code as "RENT-3TYBJ0030MB17-1/18A" 05-Closed 2/19/2025 San Thu Aung Ei Ei Cho 10 05-PP 2751 User made the wrong serial number in MIGO but the system is occurring UD pass status from Goods receipt MIGO,so the system doesn't allow to cancel the Goods receipt MIGO 05-Closed 2/17/2025 San Thu Aung July Mon Mon 11 01-FI 2752 User want to see the AP Invoice Number in FBL1N 05-Closed 2/19/2025 San Thu Aung Thant Zaw Zaw Min Tun 12 04-MM 2755 User can't export the excel in MB5M Tcode 05-Closed 2/17/2025 San Thu Aung Thandar Lin 13 03-SD 2756 User want to see the status of not yet delivery in sap system for Sales and Distribution 05-Closed 2/19/2025 San Thu Aung May Zun Aung 14 03-SD 2757 Retention Condition Type Process 01-Open 2/21/2025 San Thu Aung Hnin Wah Wah

5. Issue Support Tickets for Jan-2025 No Module Issue No Description Status Record Date Assignee Requester 15 05-PP 2758 User can't see the data when running the VCUST report by inputing the complete parameters 05-Closed 2/21/2025 San Thu Aung Mi Mi San Aung 16 06-QM 2767 Inspection plan has been deleted error in QA32 05-Closed 2/25/2025 San Thu Aung Thae Su San 17 04-MM 2768 The user use the wrong serial number in Physical Inventory Document(MI07).So, the user want to cancel or reverse the physical inventory document 05-Closed 2/26/2025 San Thu Aung Htet Thazin Aye

6. UAT Testing/Development Status for Jan-2025 No Modules Descriptions Status(%) Participants Remark 1 MM,FI Testing Barcode Print Out(Fixed Asset, Goods Receiving) Updated On:28/02/2025 Regarding Goods movement for procurement and production, I shared the user guide and requested to define the effective date if the testing is ok from the user side and arranged to discuss further requirements Regarding Fixed Assets: -Requested to share the scanned information with the relevant department. 50% Ma Theint Zar, Ko Si Thu Hlaing, Ma Grace Kyaw We need to check the System’s Old QR Code program and layout. 2 CS,SD Service Installation Process Testing(Deferral Account, New Operation, New Material Code, New Activity Type, planned cost auto calculate with km, General Task List, Functional Location Task List, DIP Profile with Billing(1) and Quotation(11) for Cost Center, Work Center, Activity Type) Updated On:24/02/2025 To test Condition Type Material + Functional Location, Capacities 50% Ma Theint Zar, Ko Paing Ko Oo We will show the testing result to the CS Team. Updated On:24/02/2025 3 SD Inquiry and Quotation Ko Paing Ko Oo

7. Process Documentation for Jan -2025 No Document Name Process Path 1. QR Code Print Form User Guide QR Code Print form of Goods Receipt for Production and Procurement \\172.16.2.126\Temp\San Thu Aung\QR Code Testing\QR Code Print Form User Guide 2 New Service Installation Process Service Installation Process \\172.16.2.126\Temp\San Thu Aung\Service Installation\New Service Installation Process

8. Issue Tickets/Development Overview for Jan -2025 Module Closed Open UAT Testing/Development Grand Total 01-FI 1 1 2 03-SD 4 1 5 04-MM 5 1 6 05-PP 2 1 3 06-QM 1 1 07-CS 2 1 3 Grand Total 15 1 4 20

9. Thank you!