Monthly Report for Jan_STsgafaagagA.pptx

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

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

3. Issue Support Tickets for Jan-2025 No Issue No Description Status Record Date Record By Assignee Requester 1 2622 User is facing this error "Account 17210 can only be posted to internally in Company Code 3000" 05-Closed 1/3/2025 San Thu Aung Thi Thi Aye,San Thu Aung Zin Ko 2 2623 User cannot save the spreadsheet in IQ09 Tcode (WH002) 05-Closed 1/7/2025 San Thu Aung San Thu Aung Thandar Lin 3 2625 To delete the entire routing 05-Closed 1/8/2025 San Thu Aung, Ei Myat Noe Cho San Thu Aung, Ei Myat Noe Cho Kyi Zar Lwin Soe Win 4 2630 To delete work center-31FNAF4 and 31PTBT for order-330001431 05-Closed 1/8/2025 San Thu Aung San Thu Aung Myint Myint 5 2631 Batch split is not permitted for material CWR002-CP-0020-LAHN in item 000010 05-Closed 1/9/2025 San Thu Aung San Thu Aung Ye Wunna Tun 6 2639 New Service Installation Process Testing and Meeting with CS Team 05-Closed 1/9/2025 San Thu Aung Theint Zar, San Thu 7 2645 ABAP runtime error as "Division by zero" when using time ticket CO11N 05-Closed 1/14/2025 San Thu Aung Thi Thi Aye, San Thu Aung Saw Kalya Aung

4. Issue Support Tickets for Jan-2025 No Issue No Description Status Record Date Record By Assignee Requester 8 2646 Document Preparation and meeting for new service installation (Shipping: PKO, Service installation: STA [20.01.2025]) Service Installation Process Testing(Deferral Account, New Operation, New Material Code, New Activity Type, planned cost auto calculate with km) 01-Open 1/15/2025 San Thu Aung Theint Zar, San Thu Ko San Win Oo, Ko Min Ko Ko 9 2651 Locked AC004 05-Closed 1/15/2025 San Thu Aung San Thu Aung Myint Zu 10 2657 The material is missing in QA08 as "No Item Found" and occurring ZFG even the material is "R-XXXX" format 05-Closed 1/16/2025 San Thu Aung San Thu Aung Thae Su San 11 2665 The user wants to make UU the stock directly without doing inspection lot(4) for Testing Process.The process has two scenarios:1. PP(Release)>>Result(Inspection lot(3))>>GR(QI)>>Inspection lot(4)>>UD(Inspection lot(3)) 2. PP(Release)>>Result(Inspection lot(3))>>GR(UU)>>UD(Inspection Lot(3)) 05-Closed 1/17/2025 Paing Ko Oo, San Thu Aung Paing Ko Oo, San Thu Aung Khin Ma Ma Oo 12 2687 Operation is missing in CO11N 05-Closed 1/20/2025 San Thu Aung San Thu Aung Khin Ma Ma Oo 13 2688 Purchasing tab is missing in Material Master Data 05-Closed 1/21/2025 San Thu Aung San Thu Aung Shwe Yee Moe Oo 14 2689 Monitor is red light in inspection lot when the user manual created Inspection Lot 05-Closed 1/21/2025 San Thu Aung San Thu Aung Khin Ma Ma Oo

5. Issue Support Tickets for Jan-2025 No Issue No Description Status Record Date Record By Assignee Requester 15 2690 Sharing the Sales Return process to Sales Team and QC Team for AGE 05-Closed 1/21/2025 Paing Ko Oo, San Thu Aung Paing Ko Oo, San Thu Aung Ei Ei Cho 16 2691 To create the Group as RTPEA001 for Sales Return Process to make QC 05-Closed 1/22/2025 San Thu Aung San Thu Aung May Lae Yi Win 17 2697 Showing error red light when the user create the product version in C223 05-Closed 1/23/2025 San Thu Aung San Thu Aung Kay Thi Naing 18 2712 Inspection lots do not release when the user creates the Goods Receipt in AGE 05-Closed 1/30/2025 Paing Ko Oo, San Thu Aung Paing Ko Oo, San Thu Aung May Lae Yi Win 19 2713 Inspection lots do not release when the user creates the production orders in AGT 05-Closed 1/27/2025 Paing Ko Oo, San Thu Aung Paing Ko Oo, San Thu Aung Khin Ma Ma Oo

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) 50% Ma Theint Zar, Ko Si Thu Hlaing, Ma Grace Kyaw We need to check the System’s Old QR Code program and layout. Note: Currently Ma Grace is trying to check and update the printout form of QR code as requested. 2 SD,CS Testing Mandatory Fields for Order Number for Service Sales Order from Service Order(Incompleteness Procedure) 70% - Make sure to control only service sales orders from Service orders. 3 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) 70% Ma Theint Zar, Ko Paing Ko Oo We will show the testing result to the CS Team.

7. Process Documentation for Jan -2025 No Document Name Process Path

8. Issue Tickets/Development Overview for Jan -2025 Module Closed Open UAT Testing/Development Grand Total 01-FI 2 2 03-SD 1 1 2 04-MM 4 1 5 05-PP 7 7 06-QM 3 3 07-CS 1 1 1 3 Grand Total 18 1 3 22

9. Thank you!