Sr. No | Task title | Short description/ steps to encounter | Task owner | Task commenced date | Tentative task deadline | Current status(In progress/ Completed/On Hold) | Update
|
|---|
1 | xECM Analysis & Fix | - Compare ESTDH and ZW*60 table on WP2
- Prepare year wise records for w7 and wd records
- Find missing records
- Fix the missing records
| Vignesh Ravindran+ Varun Moruse | February 9, 2026 | May 31, 2026 | In progress | | Update date | Update | Next Update date |
|---|
| March 9, 2026 | Compare ESTDH and ZW*60 table on WP2 | March 23, 2026 | | March 23, 2026 | Prepare year wise records for w7 and wd records | April 24, 2026 | | April 24, 2026 | Find missing records | May 29, 2026 |
| Fix the missing records |
|
|
|
|
|
2 | xECM Monthly Activity | - Month wise Compare ESTDH and ZW*60 table on WP2
- Prepare month wise records for w7 and wd records
- Find missing records
- Fix the missing records
| Vignesh Ravindran+ Varun Moruse | April 1, 2026 | April 13, 2026 | | | Update date | Update | Next Update date |
|---|
| April 13 2026 | Data for Jan-March 2026 fixed | May 5, 2026 |
| Data for April 2026 needs fixing |
|
|
|
|
|
|
|
|
|
|
|
3 | Mass update on Substance Nature | | Vignesh Ravindran | | | | | Update date | Update | Next Update date |
|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 | Export and Trade Control - ABAP ALV Reports | | | | | | | Update date | Update | Next Update date |
|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5 | ECATT for automatic Dossier Downloads |
|
|
|
| | | Update date | Update | Next Update date |
|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6 | |
|
|
|
| | | Update date | Update | Next Update date |
|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7 | Automate IDOC Monitoring and IDOC Reprocessing |
|
|
|
| | | Update date | Update | Next Update date |
|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 8 | Error Notification for SDS Shipping on Errors |
|
|
|
| | | Update date | Update | Next Update date |
|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9 | Train Miguel, Varun on Divestment Projects (New/Change/Delete Plants, LE Renaming, Buy/Sell Entities) |
|
|
|
| | | Update date | Update | Next Update date |
|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
