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Project Creation and Management Tasks

The document outlines a comprehensive task list for project creation and management, detailing various steps completed by Nethaji, including project scheduling, cost planning, and integration processes. Each task is marked as 'Done' and includes transaction steps, testing dates, and approval statuses. Overall, the document indicates successful execution of multiple project-related tasks with specific testing and approval details.

Uploaded by

NethajiSathpathe Nethu
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
46 views103 pages

Project Creation and Management Tasks

The document outlines a comprehensive task list for project creation and management, detailing various steps completed by Nethaji, including project scheduling, cost planning, and integration processes. Each task is marked as 'Done' and includes transaction steps, testing dates, and approval statuses. Overall, the document indicates successful execution of multiple project-related tasks with specific testing and approval details.

Uploaded by

NethajiSathpathe Nethu
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

Task list UT staus Done by

1 Project creation Done Nethaji


2 project creation with plant and company code Done Nethaji
3 Project creation with plant and business area Done Nethaji
4 Creation of network Done Nethaji
5 Creation of activity Done Nethaji
6 Project scheduling Done Nethaji
7 Release the project Done Nethaji
8 Project cost planning Done Nethaji
9 Budget alocation Done Nethaji
10 material allocation to activity Done Nethaji
11 Creation of PR AND PO for WBS elements Done Nethaji
12 PS and FI intigration Done Nethaji
13 Actual & line Item report-CJI3 Done Nethaji
14 Actual & commitment report-S_ALR_87013558 Done Nethaji
15 PS & SD intigration Done Nethaji
16 Milestone creation for billing done Nethaji
17 Activity confirmation done Nethaji
Remarks UAT status
Test Document Number PRD04
Test Object Creation of project
Developed By
Tested By Nethaji kh
Status for Index Successful / Error
Status Successful / Error
Approved By

Comments:-

Transaction Steps
Business Process Step T. Code Organizational Object
Type
Company Code
CJ20N
Creation of project Plant
Date of Testing

Date of Approval

Input Data Output/ Result


Value
US02
11.07.2024

DD.MM.YYYY

Successful / Error Remarks


Test Document Number PRD04
Test Object project creation with plant and company code
Developed By
Tested By Nethaji kh
Status for Index Successful / Error
Status Successful / Error
Approved By

Comments:-

Transaction Steps
Business Process Step T. Code Organizational Object
Type
Company Code
CJ20N
project creation with plant an Plant
pany code

Date of Testing

Date of Approval

Input Data Output/ Result


Value
US02 U-2101
11.07.2024

DD.MM.YYYY

Successful / Error Remarks


Test Document Number PRD04
Test Object Creation of network
Developed By
Tested By Nethaji kh
Status for Index Successful / Error
Status Successful / Error
Approved By

Comments:-

Transaction Steps
Business Process Step T. Code Organizational Object
Type
Company Code
Creation of network CJ20N
Plant
Date of Testing

Date of Approval

Input Data Output/ Result


Value
US02 U-2101
11.07.2024

DD.MM.YYYY

Successful / Error Remarks


Test Document Number PRD04
Test Object Creation of activity
Developed By
Tested By Nethaji kh
Status for Index Successful / Error
Status Successful / Error
Approved By

Comments:-

Transaction Steps
Business Process Step T. Code Organizational Object
Type
Company Code
Creation of activity CJ20N
Plant
Date of Testing

Date of Approval

Input Data Output/ Result


Value
US02 U-2101
11.07.2024

DD.MM.YYYY

Successful / Error Remarks


Test Document Number PRD04
Test Object WBS element scheduling
Developed By
Tested By Nethaji kh
Status for Index Successful / Error
Status Successful / Error
Approved By

Comments:-

Transaction Steps
Business Process Step T. Code Organizational Object

Company Code
CJ20N
WBS element scheduling Plant
Date of Testing

Date of Approval

Input Data Output/ Result


Value
US02 U-2101
11.07.2024

DD.MM.YYYY

Successful / Error Remarks


Test Document Number PRD04
Test Object Release the project
Developed By
Tested By Nethaji kh
Status for Index Successful / Error
Status Successful / Error
Approved By

Comments:-

Transaction Steps
Business Process Step T. Code Organizational Object
Type
Company Code
Release the project CJ20N
Plant
Date of Testing

Date of Approval

Input Data Output/ Result


Value
US02 U-2101
11.07.2024

DD.MM.YYYY

Successful / Error Remarks


Test Document Number PRD04
Test Object Project cost planning
Developed By
Tested By Nethaji kh
Status for Index Successful / Error
Status Successful / Error
Approved By

Comments:-

Transaction Steps
Business Process Step T. Code Organizational Object
Type
Company Code
Project cost planning CJ40
Plant
Date of Testing

Date of Approval

Input Data Output/ Result


Value
US02 U-2101
11.07.2024

DD.MM.YYYY

Successful / Error Remarks


Test Document Number PRD04
Test Object Budget alocation
Developed By
Tested By Nethaji kh
Status for Index Successful / Error
Status Successful / Error
Approved By

Comments:-

Transaction Steps
Business Process Step T. Code Organizational Object
Type
Company Code
Budget alocation CJ30
Plant
Date of Testing

Date of Approval

Input Data Output/ Result


Value
US02 U-2101
11.07.2024

DD.MM.YYYY

Successful / Error Remarks


Test Document Number PRD04
Test Object Alocation material to activity
Developed By
Tested By Nethaji kh
Status for Index Successful / Error
Status Successful / Error
Approved By

Comments:-

Transaction Steps
Business Process Step T. Code Organizational Object
Type
Company Code
Alocation material to activit CJ20N Plant
Date of Testing

Date of Approval

Input Data Output/ Result


Value
US02 Material: AS0020036
11.07.2024

DD.MM.YYYY

Successful / Error Remarks


Test Document Number PRD04
Test Object Creation of activityPR&PO CREATION FOR WBS
Developed By
Tested By Nethaji kh
Status for Index Successful / Error
Status Successful / Error
Approved By

Comments:-

Transaction Steps
Business Process Step T. Code Organizational Object
Type
Company Code
Creation of activityPR&PO CREATION FOR WBS CJ20N/ME21N
Plant
N FOR WBS

Date of Testing

Date of Approval

Input Data Output/ Result


Value
US02 PR:11612868
11.07.2024

DD.MM.YYYY

Successful / Error Remarks


Test Document Number PRD04
Test Object PS and FI intigration
Developed By
Tested By Nethaji kh
Status for Index Successful / Error
Status Successful / Error
Approved By

Comments:-

Transaction Steps
Business Process Step T. Code Organizational Object
Type
Company Code
PS and FI intigration FB60/FB63
Plant
Date of Testing

Date of Approval

Input Data Output/ Result


Value
US02
11.07.2024

DD.MM.YYYY

Successful / Error Remarks


Test Document Number PRD04
Test Object Actual & line Item report-CJI3
Developed By
Tested By Nethaji kh
Status for Index Successful / Error
Status Successful / Error
Approved By

Comments:-

Transaction Steps
Business Process Step T. Code Organizational Object
Type
Company Code
Actual & line Item report-CJICJI3 Plant
Date of Testing

Date of Approval

Input Data Output/ Result


Value
US02
11.07.2024

DD.MM.YYYY

Successful / Error Remarks


Test Document Number PRD04
Test Object Actual & commitment report
Developed By
Tested By Nethaji kh
Status for Index Successful / Error
Status Successful / Error
Approved By

Comments:-

Transaction Steps
Business Process Step T. Code Organizational Object
Type
Company Code
Actual & commitment reportS_ALR_87013558 Plant
0 Date of Testing

Date of Approval

Input Data Output/ Result


Value
US02
11.07.2024

DD.MM.YYYY

Successful / Error Remarks


Test Document Number PRD04
Test Object PS & SD intigration
Developed By
Tested By Nethaji kh
Status for Index Successful / Error
Status Successful / Error
Approved By

Comments:-

Transaction Steps
Business Process Step T. Code Organizational Object
Type
Company Code
PS & SD intigration cj20n & va01/va02
Plant
Date of Testing

Date of Approval

Input Data Output/ Result


Value
US02 S.O :400000
11.07.2024

DD.MM.YYYY

Successful / Error Remarks


Test Document Number PRD04
Test Object Milestone creation for billing
Developed By
Tested By Nethaji kh
Status for Index Successful / Error
Status Successful / Error
Approved By

Comments:-

Transaction Steps
Business Process Step T. Code Organizational Object
Type
Company Code
Milestone creation for billin CJ20N Plant
Date of Testing

Date of Approval

Input Data Output/ Result


Value
US02 U-2100
11.07.2024

DD.MM.YYYY

Successful / Error Remarks


Test Document Number PRD04
Test Object Activity confirmation
Developed By
Tested By Nethaji kh
Status for Index Successful / Error
Status Successful / Error
Approved By

Comments:-

Transaction Steps
Business Process Step T. Code Organizational Object
Type
Company Code
Activity confirmation CJ20N
Plant
Date of Testing

Date of Approval

Input Data Output/ Result


Value
US02
11.07.2024

DD.MM.YYYY

Successful / Error Remarks

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