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The document contains a table listing 3 objects with their statutory requirement, description, module, sample specifications provided, and status including ready for user QA testing and target completion dates ranging from October to November 2012. The objects include checks, customer statements, and dunning letters with their development status and whether they are standard, repository, or new custom objects.

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169 views

Wricef Tracker

The document contains a table listing 3 objects with their statutory requirement, description, module, sample specifications provided, and status including ready for user QA testing and target completion dates ranging from October to November 2012. The objects include checks, customer statements, and dunning letters with their development status and whether they are standard, repository, or new custom objects.

Uploaded by

tituseapen
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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S.No.

Sub S.No.

Object
Number

Statutory /
Object
Mandatory /
Description
Extra Reqd

Module

F-RICE

Functional
Consultant
at CIPL

FI-F-001

Checks

Mandatory

FI

Form

Chandramo
han

FI-F-002

Customer
Statement

Mandatory

FI

Form

FI-F-003

Dunning
Letter

Mandatory

FI

Form

Sample Specificatio
Key User
Output
ns Provided
Provided on
on

Jooshu

Status

Priority

Dev. / FC/
Target Date User QA
of
Testing
Completion Completed
on

Ready User
QA

24-Nov-12 28-Nov-12

Ready User
QA

30-Nov-12

Ready User
QA

22-Oct-12

7-Nov-12

Date of
Closure Signoff

Available in
Std SAP /
Repository /
Standard
Modified /
New
Custom
Object

New Custom
Object
New Custom
Object
Standard
Modified

Remarks

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