Spreadsheet: 3b1f6d89-97c9-4395-9c97-6ea653b2ec43
Sheet: Sheet1

Transport Date Entered | Module | System Change / Update | [NAME]) | Ticket#
2013-12-18 00:00:00 | PY | Update tables T549Q &T549S through Feb 2013 | DRPK928946 | IM-090284
2013-12-18 00:00:00 | TM | PPA OT on Holiday | DRPK928746 | IM-076585
2013-12-18 00:00:00 | TM | TM Quota NegativeVOM&Positive VAC@Seperation with IT416 pay out | DRPK928858 | IM-082219
2013-12-18 00:00:00 | TM | TM Quota VOM Forfeit @yearend doc | DRPK928881 | IM-57643
2013-12-18 00:00:00 | TM | Update PPA OT rules tables to process overtime rules when worked outside planned hours on a full sick day | [NAME] | IM-81083
2013-12-13 00:00:00 | PA | Transport changes the name of PA 1220 from community tech | DRPK928929 | IM-67762
2013-12-13 00:00:00 | SEC | Email notification of reset of password through transaction SU01 | [NAME]
2013-12-13 00:00:00 | SEC | ZSEC_Extend_Roles_in_position to extend roles in position | DRPK928942
2013-12-11 00:00:00 | CO | Create new COPPEA grade | DRPK928948
2013-12-05 00:00:00 | TM | Change processing time type from 40 to 98 in table T554S attendance and absense types | DRPK928848 | IM-064692
2013-12-05 00:00:00 | CO | [NAME] pay grades to include 1-1-14 cost of living increase of .09 | DRPK928925
2013-12-05 00:00:00 | PA | Update T510D table to account for hourly and bi-weekly pay grades | DRPK928923 | IM-80744
2013-12-05 00:00:00 | HR | Add T-code ZPT_BAL00 to HR Support All role | DRPK928786 | IM-082052
2013-12-05 00:00:00 | TM | Role update to RP_S_TM_BUREAU_FMLA_PROCESSOR to read only for IT2012 | DRPK928812 | IM-077868
2013-12-05 00:00:00 | CO | Modify five pay grades to implement the 1-1-14 oregon minimum wage | DRPK928921
2013-12-03 00:00:00 | AP | Enhancement adds field to the restricted fields that only the vendor master admin and the central accounting payment processor can display using the vendor list (ZVLIST) | DRPK928894 | IM-087195
2013-11-21 00:00:00 | CO | Changes the transmission method for Fleet's CO | DIPK900780,900781,900782 DRPK928727,928827 | IM-083988
2013-11-21 00:00:00 | TM | Updated validation table to change validation #56 from warning to error | DRPK928806 | IM-077877
2013-11-21 00:00:00 | COMP | Increase COPPEA pay scale for new Field Scientist Tech Trainee by 7/1/13 COLA | DRPK928883
2013-11-21 00:00:00 | PY | Update table T549S to change pay date for pp24.2013 from 11/28/13 to 11/27/13 actual pay date | DRPK928885
2013-11-21 00:00:00 | AP | DRPK928873 AP FTE-Enh for checking VNDR MSTR | DRPK928873 | IM-085331
2013-11-21 00:00:00 | MM | Updates phones in table TVARV for procurement services | DRPK928852,928871 | IM-086083
2013-11-21 00:00:00 | AP | DRPK928856 IM-085885 1% 20 net 30 payment term | DRPK928856 | IM-085885
2013-11-21 00:00:00 | TM | New work schedule for Housing | DRPK928780 | IM-076848
2013-11-21 00:00:00 | TM | New work schedule for PBOT | DRPK928788 | IM-082670
2013-11-21 00:00:00 | TM | Multiple work schedules request for Water | DRPK928790 | IM-082599
2013-11-21 00:00:00 | PY | Update value in table V_BTXRATE for 2013 trimet tax rate change | DRPK928842 | IM-049010
2013-11-18 00:00:00 | TM | Issue 56 Add time statement access to role RP_S_HR_ESS_NO_TIME_ENTRY | DRPK928860
2013-11-18 00:00:00 |  | Applying note 1871405 PFCG/PFUD | DRPK928864
2013-11-17 00:00:00 |  | SAP note 1680583 &1861585 during upgrade EHP6. Will be part of the upgrade phase 5.2 | DRPK928741
2013-11-17 00:00:00 |  | [NAME] 1861585-RSUMOD20/func sumo_is_ad. Will be part of upgrade phase 5.2 | DRPK928744
2013-11-17 00:00:00 | BI | Issue 46 transports imported to correct errors found in EHP6 SPS8 patch testing | DBIK901319,901325
2013-11-16 00:00:00 | PI | Patch Issue 53 The transport contains the PI communication channel | DPIK900788
2013-11-16 00:00:00 | PI | Patch Issue 51 Error in PI with automatic retry when an outbound proxy interface is triggered. The issue is fixed by applying the notes 1763020 | DPIK900784
2013-11-16 00:00:00 | PI | Patch Issue 51 Error in ECC when an outbound proxy interface is triggered. The issue is fixed by appyling notes 1857701 and 1849533 | DRPK928810
2013-11-16 00:00:00 | AP | Patch Issue 52 AP-FTE Vendor EIN Tax Nbr Change  Issue 52 | DRPK928835
2013-11-16 00:00:00 | FM | Patch Issue 16 OSS 1000082 FMIA 1 index enhance for RFIPEX & RMESUARE | DRPK928823
2013-11-16 00:00:00 | PY | Patch Issue 49 Note 1870790 pre-DME payment run appears twice in Pre-dme log | DRPK928821
2013-11-16 00:00:00 | PA | Patch Issue 44 Note 1919150 Occupational Classification Codes must have 4 digit | DRPK928806
2013-11-16 00:00:00 | PY | Patch Issue [NAME] 1900557 Wrong retro calculation period for a correct | DRPK928784
2013-11-16 00:00:00 | PY | Patch Issue 40 Oregon Quarterly Report updates | DRPK928782
2013-11-16 00:00:00 | GM | Patch Issue 6 GM Budget Upload Program | DRPK928778
2013-11-16 00:00:00 | TM | Patch Issue 21 add ESS quotas service to Time/No Time Role | DRPK928776
2013-11-16 00:00:00 | PY | Patch Issue 14 1099 XML Address issues 1099 [NAME] updates to correct the Atom handling for address section | DRPK928774
2013-11-16 00:00:00 | LSO | Patch Issue 19 [NAME] search | DRPK928772
2013-11-16 00:00:00 | PY | Patch Issue 35 Note 1854533-3PR Incorrect selection of entries during | DRPK928770
2013-11-16 00:00:00 | PY | Patch Issue 37 Short Dump ZPY_DIRECT_DEPOSIT_C | DRPK928768
2013-11-16 00:00:00 | TM | Patch Issue 29 Time request display/edit issue | DRPK928766
2013-11-16 00:00:00 | TR | Patch Issue 1 Note 1873490 Fund field overlaps with additional fields FTR_CREATE/FTR_EDIT-Assignement tab screen showed overlapping Fund/Grant with other fields | DRPK928764
2013-11-16 00:00:00 | LSO | Patch Issue 27 Authorization issue for LSO learner to read the qualification details. Modifications to evaluation path ZLSO and role RP_S_LSO_LEARNER Patch 31 Added Q_QK relationship to ZLSO evalution path. Patch Issue 39 Added PPQD display qualifications catalogue to [NAME] | DRPK928762
2013-11-16 00:00:00 | TR | Patch Issue 24 Treasury Report ztr_invest_report dumping. Changes to the report to take care of the changes in SAP side for the LBD fields names | DRPK 928760
2013-11-16 00:00:00 | AR | Patch Issue 28 The accounts receivable enhancement to change the title "Sales Order" to [NAME]" needed to be appiled after the enhancement pack (EHP6)was applied. The titles to transactions VA01, VA02, and VA03 were changed. The areas menu SA00 also needed to updated. | DRPK928753,928808
2013-11-16 00:00:00 |  | Patch Issue 46 Patch turned off two data extractor to keep Bi data current, exactors need to turned back on | [NAME]
2013-11-16 00:00:00 | CO | Patch Issue 2 Note 174692-Internal oreder Functional area from responsibilty | DRPK928756
2013-11-16 00:00:00 | FM | Patch Issue 16 Note 1906915-FMF Performance improvement for Grant | DRPK928739
2013-11-16 00:00:00 | TM | Patch Issue 22 Timesheet Error. SAP changed a warnig inot a error message, adjusted timesheet code to avoid that error | DRPK928474
2013-11-01 00:00:00 | PA | Update basic pay reason code to include at new reason code 24 Minimum wage adjustment to account for the 2014 increase | DRPK928729 | IM-080744
2013-10-31 00:00:00 | PA | Update development to ignore stats 30 when hours are zero | DRPK928815,928819 | IM-070750
2013-10-31 00:00:00 | TM | Technical schema correction to old schema [NAME] (Y---) PCR ZPH5 fixed DCTU personal Holiday Fixed | DRPK928653 | IM-068346
2013-10-17 00:00:00 | PA/Comp | Add new pay scale [NAME] to pay scale increase table T510_PSRCL | DRPK928682 | IM-078408
2013-10-17 00:00:00 | PY | Update rules /QP4 to use actual hours. Update rules /QP8 &QP9 to change the wage type for VEBA to 4VO6 | DRPK928605 | IM-076765
2013-10-17 00:00:00 | TM | Work schedule rule correction to weekely working hours and weekly workdays for WSR | DRPK92735 | IM-076895
2013-10-17 00:00:00 | TM | New work schedule request for PBOT | DRPK928737 | IM-080933
2013-10-17 00:00:00 | PY | Correct sick leave payout to veba for police | DRPK928644 | IM-004167
2013-10-17 00:00:00 | BN/TM | Transport inlcude the FMLA email enhancement programcompares FMAL datatbase to the CATS datatbase | DRPK928672,928725,928719 | IM-079934,067843,025014
2013-10-14 00:00:00 | TR | Add access to FW18 to the Treasury Front Office role | [NAME]
2013-10-04 00:00:00 | ALL | Fixes a bug in the time request application | DRPK928698 | IM-079932
2013-10-03 00:00:00 | LSO | This change allows the web-based courses to be followed up in the back end of the system
2013-10-03 00:00:00 | TM | Update to roles RP_S_HR_SUPPORT_ALL and RP_S_HR_SUPPORT_DISPLAY_ALL to add the transaction SOSG | DRPK928700
2013-10-03 00:00:00 | CM | Transport closes cah journal 9070 | DRPK928715
2013-10-03 00:00:00 | TR | Transport closes the following cash journals 3220,3230,3240,3260,3280,3300,3310,3580,3620,3630 | DRPK928711
2013-10-03 00:00:00 | FM | Minor changes to Brass Master Data interfaces | DRPK927080,DPIK900765,900767 | IM-000623
2013-10-03 00:00:00 | Portal | Transport fixes a location field in a table on the Learner Portal to display the description rather than the abbreviation | DRPK928684
2013-10-03 00:00:00 |  | Update business logic  in the program ZCUA_USER_DATA_UPDATE_FROM_HR | DRPK928704
2013-10-02 00:00:00 | TM | Three work schedule changes in Water and BTS | DRPK928678 | IM-074081
2013-10-02 00:00:00 | GL | Update authorization in GL Park Journal Entry roles to remove posting authorization | DRPK928640,928638 | IM-076620
2013-10-02 00:00:00 | AR | Updates to [NAME] customer Master Request Form | DRPK926909 | IM_071469
2013-10-02 00:00:00 | PA | Maintenance of table T500 personel area | DRPK928696 | IM-078838
2013-09-27 00:00:00 | ESS | Updates the BHR QA role to add read access to transfer table PTEX2000 in order to process CAT^ errors more efficiently | DRPK928674 | IM-078486
2013-09-26 00:00:00 | ESS | Updates the Time Request Application to send an email to delgate of a vacant manager and fixes an issue with duplicate requests being created when a manager click edit then apporve | DRPK928413 | [NAME]
2013-09-26 00:00:00 | GM | Change the authorization in role RP_S_GM_GRANT_ADMINISTRATOR so role is unable to change business partners that have authorization group TR01 | DRPK927661
2013-09-26 00:00:00 | COMP | Create new COPPEA pay scale for new Field Scientist Tech Trainee class | DRPK928680
2013-09-26 00:00:00 | TR | Transport moves current report update to ZTR_INVEST_REPORT | DRPK928642,928629,928623
2013-09-23 00:00:00 | ALL | Changes link (URL) for COP Help within SAP so its goes to the SAP Learning Center istead of RWD | DRPK928635
2013-09-23 00:00:00 | TM | Emergency Transport Boec ECS work schedule rules - 8 week rotation | DRPK928658,  928615 | IM- 072728,074703
2013-09-23 00:00:00 | Portal | Changes in all help links in the portal (ESS,MSS and CityLearner) to redirect to the new SAP Learning Center | DRPK928662,928660
2013-09-20 00:00:00 | ESS | Updates the Delegation Application to allow delegations across different PAs | DRPK928408 | IM-063632
2013-09-20 00:00:00 | TM | Custom Report Development Quota detail report (ZHRT_QUOTA_DETAIL) | DRPK928466, 928494 | IM-013173,
2013-09-20 00:00:00 | PA | Update table [NAME] to add an entry for EEO reporting Unit for Housing AFSCME employees for EE04 reports | DRPK928668 | IM-70691
2013-09-19 00:00:00 | PA | Add the info type to object manager | DRPK298514 | IM-69485,81251,71823
2013-09-19 00:00:00 | TM | Correction to rules <BMP&<BRU & table E | DRPK928496 | IM-067918
918/2013 | SD-AR | Create division and sales office for City Budget Office | DRPK928631 | IM-074842
2013-09-18 00:00:00 | TM | New workschedule for Fire Bureau  Non rep flsa covered 72.5 hours | DRPK298650 | IM-75432
2013-09-16 00:00:00 | PY | Wage type 7OS2 regular hours @1.50 | DRPK928152 | TM/PY project post go live
2013-09-16 00:00:00 | ESS | Updates to RP_C_HR_EMPLOYEE_SELF_SERVICE role | DRPK928345 | IM-073242
2013-09-16 00:00:00 | TM | BPML Role Access to custom report ZPT_BAL00 | DRPK928539,928541,928543,928555,928549,928551 | PGL#43(pain point 66)
2013-09-12 00:00:00 | TR | Access to T-codes TJ05_REV, FWUP and FW17 | [NAME]
2013-09-12 00:00:00 | TM | Validation New sick dependent care. 1FLX/2FLX outside of scheduled entry &COPPEA IT (SCIT) | DRPK928480, 928611 | IM-070898,070908,068849,004418,004353
2013-09-12 00:00:00 | TM | Changed Table T555P Corrected text from Singnal to Signal | DRPK928619 | IM-075841
2013-09-12 00:00:00 | TM | TM Schema correction (PCR:< and <QFB) and custom operation (ZRPTMOZ00) | DRPK928389,928391,928387, | IM-004058,10264
2013-09-12 00:00:00 | TM | New request to add O/C field data on report | DRPK928482,928578 | IM-068272,52644,62997
2013-09-07 00:00:00 | AR | Transports to fix the sorting of TRACSline data before it is loaded into SAP | DPIK900758,927904 | IM-035254
2013-09-07 00:00:00 | SD | Update contact name and phone number forsales office N100 and T100 | DRPK928598
2013-09-07 00:00:00 | PY | FLSA overtime rate changed transport add to correct | DRPK9285822,928553 | IM-071337
2013-09-06 00:00:00 | GL | GL audit report for central accounting | [NAME]
2013-09-05 00:00:00 | PY | Transports to FLSA and cities payroll work weeks do not align | DRPK928374,928372,928490, | IM-001810,3883,4005,4032,4043
2013-08-29 00:00:00 | PY | Implement FPDR measure 26-145 a new age type | DRPK927659 | IM-048848
2013-08-29 00:00:00 | PA | Modify IT0094 for I-9 tracking add tonew hire/rehire actions to be created | DRPK928488,928512,928536,928589,928591 | IM-69485,81251,71823
2013-08-29 00:00:00 | SEC | Changes to the role synchronization program ZSEC_ESS_ROLE_ASSIGMENT_SYNC to assign the time request role | DRPK928600
2013-08-29 00:00:00 | PY | ORS 18.385 wage exemption | DRPK928580 | IM-073928
2013-08-29 00:00:00 | PY | PPA Comp time payouts and PPA Defferred Holiday Pay out willnot include [NAME] typ 0LP1 and 7P73 | DRPK927504 | IM-047789
2013-08-29 00:00:00 | PY | Update wage type 5R35-EDU Benefit Reimb Txbl to be taxable for all taxes including Fed | DRPK927177 | IM-039100
2013-08-22 00:00:00 | Comp | Extend dates for LR manager controlled class salary range Non rep grade 12 level C1 | DRPK928576
2013-08-22 00:00:00 | CO | PBOT [NAME] for accrd lv only | DRPK928561 | IM_072074
2013-08-22 00:00:00 | FI | GL_FTR_PY_Cost object validity report -add emp name | DRPK928559 | IM-072366
2013-08-22 00:00:00 | LSO | Add R access to RP_S_HER_MANAGER_SELF_SERVICE to allow managers to run profile | DRPK928470
2013-08-22 00:00:00 | FI | Transport restores security to only allow those within the group to have access | DRPK928502 | IM-070178
2013-08-22 00:00:00 | PA/PY | COPPEA are hired the IT0057 memebership dues should be created as COPPEA dues wage type 2D02 not fairshare wage type 2F02 | DRPK928498 | IM-64875
2013-08-22 00:00:00 | PY | ZHRR_PAYROLL_LEARNING_BY_FUND added job to selection screen | DRPK928468 | IM-053747
2013-08-15 00:00:00 | TM | Changed table T554S a/a type start/end dates 01/01/2007-12/31/9999 | DRPK928530 | IM-069622 &IM-067922
2013-08-15 00:00:00 | TR | Correct BADi TPM_AMORTIZATION_CAL related to the amortization calculation | DRPK928526
2013-08-15 00:00:00 | MM | Transport for masater data maintenance in PRP, | DRPK928008 | IM-004290
2013-08-15 00:00:00 | TM | Update Holiday Program to populate 0Hol with U when hire/rehire dates do not meet eligibility for holiday | DRPK928504 | IM-004353
2013-08-15 00:00:00 | TM | Custom Cumulated Wage Type report is resolution to Pain Point 66. Developemnt to pull more data from B2 Time Cluster and display in report Added to City Report tree | DRPK928454,928508,928494
2013-08-09 00:00:00 | TM | Generates 080H0T13 work [NAME] for 2013 and 2014 | DRPK928528
2013-08-08 00:00:00 | TM | [NAME] access to customer reports ZPT_BA:&ZHRT_QUOTA_DETAIL | DRPK928520,928518,928516 | IM-013173,070903
2013-08-02 00:00:00 | GL | Security fix for the role : RP_S_GL_jOURNALS_ENTRIES_PARK | DRPK928510
2013-08-02 00:00:00 | TM | New Schema break fix two places were counting the hours when close to 160 hours threshold | DRPK928464, | IM-068631
2013-08-02 00:00:00 | BN | add two transaction to HR Benefits Staff [NAME] access role | DRPK927392 | IM-052715
2013-08-02 00:00:00 | PY | Effective July 1, 2013 local 701 dues increased by .25 per month | DRPK928440 | IM-068049
2013-08-02 00:00:00 | PS | Transport if for updatind both rates for the fiscal year 2013-14 | DRPK928472 | IM-063193
2013-08-01 00:00:00 | AR | Add transaction code XD99 Mass Maintenance Customers to Central customer maintenance role | DRPK928251 | IM-062508
2013-08-01 00:00:00 | CO/GL | Minor changes to Piper interface | DRPK927524 | IM-004635
2013-08-01 00:00:00 | OM | add parent org unit number and text to ZHRT_Position_By_PA report output | DRPK928456 | IM-67394
2013-08-01 00:00:00 | TM | OHOL Clock time validation | DRPK928450 | IM-067847,068505,068298
2013-08-01 00:00:00 | TM | New work [NAME] rules for water bureau | DRPK928476 | IM-069421
2013-08-01 00:00:00 | TM | New schema break/fix in QRP200 retro eval testing | DRPK928486 | IM-70340
2013-08-01 00:00:00 | TM | Correct start times from 1530 to 1500 that was incorrectly changed in transport DRPK928434 | DRPK928492 | IM-70445
2013-08-01 00:00:00 | OM | Create file export format for Org Publisher Span of Control | DRPK928327, 928478 | IM-70280
2013-07-29 00:00:00 | TM | 3MOD Modified Duyt reactivated | DRPK928484 | IM-069153
2013-07-25 00:00:00 | TM | Changes PWS 56I0 DWS from 1000 work schedules have been generate | DRPK928458 | IM-060992
2013-07-25 00:00:00 | TM | Transport for PPA requested Premium Table | DRPK928448 | IM-065329
2013-07-25 00:00:00 | PA/PY | Delimits Employees IT0009 when actions of seperation,layoff or retire are run | [NAME] | IM-049758
2013-07-25 00:00:00 | PA | Create a Secondary Index for Table PA9010 based on the field ZZLRQ_REQID | DRPK928432
2013-07-25 00:00:00 | TM | Add Subtype SF13,SHP6 and SPP3 to RP_S_TM_FPDR_ADMIN | DRPK928436 | IM-066592
2013-07-18 00:00:00 | PY | Create four new wage tryps OCXT, OPPR,OPPN &4CDX | DRPK928370 | IM-065268
2013-07-18 00:00:00 | AP | Transport added to modify ART Tax Refund | DRPK928385, DPIK900763 | IM-056427
2013-07-18 00:00:00 | LSO | Transport change the config for the [NAME] Portal.will change to show course scheduled as far out as 365 days from todays date | DRPK928444
2013-07-18 00:00:00 | PA | Modify New hire/rehire infogroups to default in DL subtype during action | DRPK928422
2013-07-18 00:00:00 | PA | Table maintenance for table ZHRT_PSA_EG to inlcude 1200 Revenue Bureau-3000 Nonreps -5 limited duration -06 PT covered positive | DRPK928420 | IM-65614
2013-07-18 00:00:00 | PY | Updates to table V_T549S dates to add back accural dates for pp16-26 2013 | DRPK928207, DRPK928442 | IM-063619
2013-07-18 00:00:00 | PS | PBOT and PARKS requested 41 new fixed asset location codes added | DRPK928430 | IM-065249
2013-07-18 00:00:00 | AP | Modify the payment list report to inlcude the employee personnel number PERNR | DRPK928418 | IM-064445
2013-07-18 00:00:00 | ESS/PY | Balancing fund error occurs during posting when [NAME] is run in direct mode. Change to make [NAME] run in background mode to prevent error | DRPK928333 | IM-066277
2013-07-17 00:00:00 | TM | Transports added to three schedules 24/off/off/off pattern;  120,120, and 96 scheduled hours fire deputy, fire deputy chief | DRPK928401,928397,928416 | IM-060992
2013-07-11 00:00:00 | LSO | Transports fixes LSO Correspondence from EE portal | DRPK928399
2013-07-05 00:00:00 | PY | BHR Decided that a few wage types that are posting to Overtime should actually post as premiums | DRPK928381 | IM-017382
2013-07-03 00:00:00 | BN/PY | Changes for IT0377 [NAME] plans for Ctran | DRPK926514
2013-07-02 00:00:00 | ESS | Updates to ESS Added personal Area, Manager as selection parameters updated time request, time request application | DRPK928219,928272,928309 | [NAME]
2013-06-28 00:00:00 | LSO | Transport corrects DRPK928010 Outlook 2003 corrtection to URL DRPK927889 ADA Complinace Statement added | DRPK928010, 927889
2013-06-28 00:00:00 | LSO | Transport changes config to the course program follow up settings | DRPK927870
2013-06-28 00:00:00 | LSO | Transport change to config for how prereq requiriments are handled in the system | DRPK928221
2013-06-28 00:00:00 | LSO | Transport changes config of the Course Change correspondence | DRPK928225
2013-06-28 00:00:00 | LSO | Transport added for four separate changes LSO_SMM-Stopmark Manager, ZHR_OPS_ADHOCQ, Infotype restrictions | DRPK928276
2013-06-28 00:00:00 | LSO | Transports fixes the smartform function call for LSO Course Reminder notifications | DRPK928361
2013-06-21 00:00:00 | AP | AP-FTE Auto EE Reimbursement Vndr Mst -Tel Nbr updt IM-063929 | DRPK928325 | IM-063929
2013-06-21 00:00:00 | PY | Update Dog Handler Pay 1.0(wage type 70D1) to not be considered in calculation for PFFA 28 day FLSA Rate | DRPK928335
2013-06-21 00:00:00 | BN | Create Tri met annual plans for central payroll non costing admin of annual passes | DRPK928174,928217 | IM-04266
2013-06-21 00:00:00 | TR | Add report tree additions to Cash Management and Time Management | DRPK928194
2013-06-20 00:00:00 | Sec | New authorization profile for City Budget office applied to [NAME] to limit his access to his Bureau employees only | DRPK928166 | IM-41982
2013-06-20 00:00:00 | AR | Chnages in Description to better reflect doc types NS, RV, Z3 | DRPK928233 | IM-054651
2013-06-20 00:00:00 | PS | [NAME] costing sheets a  overhead now recovered within PBOT will be created to a single cost center TRDR000009 | DRPK928188 | IM-058627
2013-06-20 00:00:00 | PY | Updates PERS employer contribution rates effective 7/1/2013 | DRPK927704 | IM-54245
2013-06-20 00:00:00 | TM | ZHRT_CATS_HOL_AUDIT-CATS holiday audit report will also be in the City Rpt tree | DRPK928237,928235,928233
2013-06-20 00:00:00 | BN | Employee pretax rate for TriMet Monthly Trip life plan | DRPK928168 | IM-061388
2013-06-20 00:00:00 | PA/Comp | Table Maintenance entries T510D table for COPPEA graded to get COLA on 7/1/2013 | DRPK928298
2013-06-20 00:00:00 | AP | DRPK928288 AP-FTE Transports ZVR1, ZCO1,ZFM1 | DRPK928288 | IM-416161
2013-06-20 00:00:00 | GL | DRPK928302 updates to the tolerance Group | DRPK928302 | IM-061821
2013-06-20 00:00:00 | PY | EPI-Use has updated tool [NAME] to patch level 3.33 | E6RK90065,900652,900606
2013-06-17 00:00:00 | PY | Updates to PERS DTL2 interface to inlcude new wage types from the TM/PY project
2013-06-14 00:00:00 | AP | New programs to automatically create, block, update, unblock employee reimbursement vendor master records use in HR master data | DRPK928048,928025,928046,928036,928050,928213 | IM-416161
2013-06-13 00:00:00 | TR | Correct a role for the Treasury Back Office changes sec accounts authorization to allow UB | DRPK928266,928264
2013-06-13 00:00:00 |  | Add new functionality to the program ZSEC_ESS_ROLE_ASSIGNMENT_SYNCE | DRPK928241,928243,928247
2013-06-13 00:00:00 | TM | Add 2G40 PWS Counting Class | DRPK928258
2013-06-13 00:00:00 | ESS | Displays full job title on the time sheet. Modifies time approval app to show missing approvals for the previous PP | DRPK928201,928215 | IM-004317
2013-06-13 00:00:00 | TM | Updates the SAP TM FPS outbound quota interface to include Quota 46 | DRPK927930,928203
2013-06-13 00:00:00 | PA | EEO Quarterly Report Fixes for reports 1-7 | DRPK928038 | IM-059425
2013-06-06 00:00:00 | ESS | Fix issues with new hires accessing the new timesheet within the same period | DRPK928130,928176 | IM-004317
2013-06-05 00:00:00 | TM | Fix to FMLA [NAME] | DRPK928184
2013-06-04 00:00:00 | MM | Apply OSS Note #1746267 -ME22N wrong Released quanity | DRPK928132 | IM-041712
2013-06-04 00:00:00 | PT | Transports are for BI extractors to support the PT data model for BOBJ report | DRPK927919,927896,927926
2013-06-03 00:00:00 | ESS | Correct description for manager tasks Process time request and create view time request | DRPK927920,928106,928094,928092,927910, | [NAME]
2013-06-03 00:00:00 | TR | Treasury module implementation Import current report updates | DRPK928172,928170,928138,928154,928163 | IM-14647
2013-05-31 00:00:00 | PY | PPCOA Veba deduction change made to the withholding for top step in regards to the effective date | DRPK927948 | IM-057668
2013-05-31 00:00:00 | Comp | Levels created (C3) with NON rep grade 11 for a new controlled class | DRPK928108
2013-05-29 00:00:00 | TR | Treasury module implementation security authorization corrections | DRPK928120,928118,928116
2013-05-24 00:00:00 | ESS | Delegation App Time Approval App. New time management tool users | DRPK927634, 927313
2013-05-23 00:00:00 | BN | Remove WT 1D00 DCAdvantis from thje technical Wage Type cumlation/114 basae wage for BSI | DRPK927902 | IM-057710
2013-05-23 00:00:00 | PA | Transport contains th eT510D table entries for non rep pay grades that are getting the 6/6/2013 delayed COLA | DRPK927877 | IM-57294
2013-05-23 00:00:00 | AR | Grant budget upload | [NAME] | IM-015902
2013-05-23 00:00:00 | TM | Change work schedule rule text for certain 9-80 work schedule rules | DRPK927940
2013-05-23 00:00:00 | TM | New work schedules for time management redesign project
2013-05-16 00:00:00 |  | Break fix :Valuation Basis. New functionality: New ESS no time entry role will now display the new timesheet rather than old | DRPK927823,927891 | IM-057079
2013-05-16 00:00:00 | AR | Update config to allow changes to the payment method supplement for customers | DRPK927914 | IM-049658
2013-05-16 00:00:00 | Comp | Correct [NAME] rates for nonrep fire levels | DRPK927944
2013-05-10 00:00:00 |  | Update to the report ZCUA_UPDATE_CVR_PARAMS | DRPK927934 | IM-058073
2013-05-09 00:00:00 | TM | Add PA and PSA as selection options in PT60 | DRPK927531,927533 | IM-051260
2013-05-09 00:00:00 | TM | Updated work schedules based on Bureau input for Time Management redesign project | [NAME]
2013-05-09 00:00:00 |  | Updates to post parental sick child rule to disreagrd the length of employment calculations | DRPK927792 | [NAME]
2013-05-09 00:00:00 | Comp | Create new level within Non rep grade 14 for SAP Support Mananger controlled class | DRPK927860
2013-05-09 00:00:00 | Comp | Increase non rep pay grades and pay scales 3.3 percent cost living adjustments | DRPK927749
2013-05-06 00:00:00 | PA | EEO Quartley report fixes move transports in numerical order | DRPK927695,927794 | IM-036697
2013-05-06 00:00:00 |  | Adds the FMLA workbench transaction to the City Reprot tree | DRPK927783 | [NAME]
2013-05-06 00:00:00 | BN | Update BN-FTR Deferred comp biweekly reconciliation report with roth plans | DRPK927494 | IM-020694
2013-04-30 00:00:00 | LSO | Removed the time dependent for LSO Master Data | DBIK901253
2013-04-30 00:00:00 | LSO | Transport change the correspondence for the Cancel/Rebook function. | DRPK927728 | IM-054721
2013-04-29 00:00:00 | LSO | Transports contain objects for the BI data model that supports BOBJ LSO reports | DBIK901251,901249,901243,901239,901245,901247,901241,901233,901227,901219,901923,901229,901215
2013-04-25 00:00:00 | LSO | Transports aare for BI extractors to support the LSO BOBJ data model | DRPK927730,927564,927566,927570,9276600,927626,927613,927568,927759
2013-04-19 00:00:00 | LSO | Implementation of Learning Solution module in SAP | DRPK927444,927790,927799,927771,927622 | IM-054721
2013-04-19 00:00:00 | Comp | Extend dates for HR Systme Manager controlled class salary range, Non rep grade 12. level C2 | DRPK927706
2013-04-18 00:00:00 |  | Remove the Process Absences button in the FMLA wrkbench and changes Post Parental Sick Child to not check hours wrked | DRPK927619 | [NAME]
2013-04-13 00:00:00 | LSO | Added LSO Roles | DRPK927809,927815 | IM-054721
2013-04-11 00:00:00 | PA | Provide access to SE16N General Table Display ZHR_OPS_ADHOCQ ad hoc query and SQ03 maintian User Groups to HR_SUPPORT_ALL role | DRPK927617 | IM-40849,43874
2013-04-11 00:00:00 | CM | Create Cash Journal for office of equity and human rights cash journal #3640 GL account 123640 | DRPK927636 | IM-052358
2013-04-11 00:00:00 | PA | Add reason code #29 recall from [NAME] to Regular action | DRPK927496 | IM-003878
2013-04-11 00:00:00 | BN | Add functionality to Benefitfocus to SAP WagesTypes inbound interface | DRPK927411 | IM-004275
2013-04-11 00:00:00 | MM | Change adds the filed Date chnaged to the Contract Release screen in ME35K and populates that field with the date a contract entered in Queue | DRPK927624 | IM-004283
2013-04-10 00:00:00 | BN | Change request to change parameter (login ID Method)to Y=yes for the SAP to BenefitFocus outbound interface file | DPIK900757 | IM-053076
2013-04-04 00:00:00 | PA | Apply OSS note #1392537 &1683841 to reslove client copy job thaqt stopped during post processing phase | DRPK927506.927510
2013-04-04 00:00:00 | ESS | Correction made to employee time sheet | DRPK927436,927529,927537 | IM-004312
2013-04-04 00:00:00 | PA/Sec | Move transports in numerical order. Update to S_PA_BHR_QULAITY_ASSURANCE role with access to SE16N and Ad-Hoc Query, Update S_PA_BHR_QUALITY_ASSURANCE role with access to IT0169 SE16N | DRPK927492,927502,927555 | IM-043874,040849
2013-04-04 00:00:00 | PY | Wage type 7S05&7S06 are not currently permissable this change adds permissibilty to IT0015 | DRPK927551 | IM-051966
2013-04-04 00:00:00 | TM | Changes to the PPA premiums and shift diff | DRPK927415 | IM- 032268,0369013,040666,041003
2013-04-04 00:00:00 | BN/PY | Change permits certain quota payouts (sikc, vacation, comp and deferred holiday) at employee seperation to be deffered to the [NAME] Benefits | DRPK927210,927352 | IM-046738
2013-04-04 00:00:00 | PA/TM | DRPK927389 Time Admin Maint View utilizes transaction ZTM_T526 to allow T526 table changes directly in PRP | [NAME] | IM-047895
2013-04-04 00:00:00 | PA | Import transport request supplied by ORG Publisher and custominzing settings | DRPK927417 D60K914925
2013-04-04 00:00:00 | ESS | Old timesheet link will nolonger appear for user with the new time entry role | DRPK927429 | IM-004312
2013-04-03 00:00:00 | FA | P2_PS_ Create New WBS User Statuses Four new users have been created to restrict the kinds of transactions that can be posted to WBS Elements | DRPK927458 | IM-019273
2013-03-27 00:00:00 | PY | Wage type 4P03 to vandor 400476 for third party remittance | DRPK927470 | IM-043990
2013-03-27 00:00:00 | PY | Change to vendor on WT 4F03 back to 400027-fire fighter Assn | DRPK927512 | IM-041249
2013-03-27 00:00:00 | PY, AP | Add read access to IT0672 to the timekeeper role so FMLA Requests numbers can input into CAT2 by users with just the timekeeper role | DRPK927508, | IM 050593
2013-03-27 00:00:00 | PY/AP | Time keeper role add read access to IT0672: Time Req T-codes: Mss/Tk Tcodes: Time Req Role: CTA Role | DRPK927508,927333,927335,927468,927514
2013-03-26 00:00:00 | FA | Add New Park Locations for various programs. P2_FA_IM-048421 29 | DRPK927500 | IM-048421
2013-03-22 00:00:00 | PY | Import BSI TUBS through #105-108 Bulletin #108 relevant to Oregon increase the WBF tax rate from 1.4% to 1.65% effective 4/1/2013 | L4HK164106,165966,165965,164102,165964, | IM-049008
2013-03-22 00:00:00 | PA/TM | Create transaction to allow direct maintenance of T526 Time adin table in production | DPRK927383,927385 | IM-047895
2013-03-21 00:00:00 | AP | House Cleaning type changes to the BLIS refund interface to SAP | DIPK900745,900746,914612 | IM-004640
2013-03-15 00:00:00 | PA | Update the role BHR QA Role  urgent fix to give infotype write access | DRPK927477
2013-03-14 00:00:00 |  | Add match code box in old timesheet and fixes ZSEARCHHELP function to return vaild FMLA request numbers in old ESS timesheet | DRPK927431,927413 | [NAME]
2013-03-14 00:00:00 | PA | Add field Next Increase Date STVOR from Basic Pay | DRPK92744
2013-03-14 00:00:00 | MM | Change Add the field Date Changed to the Contract Release screen ME35K | DRPK927356 | IM_004283
2013-03-14 00:00:00 |  | Fixes ZHR_REPORTOFLEAVES | DRPK927400 | [NAME]
2013-03-14 00:00:00 | PY | IRS relaesed 2013 table for wages exempt from Tax Levy garnishment | DRPK927427 | IM-049009
2013-03-14 00:00:00 | BN | Update three development objects make up the core componenet of the Benefitfocus to SAP wagestype program | DPIK900741,900742, DRPK926659 | IM-004275
2013-03-14 00:00:00 | PS | Modify full accrual fixed asset posting to use 597xxx so they auto close to equity @year end | DRPK927421 | IM-015821
2013-03-11 00:00:00 | PA/Sec | Update role RP_S_PA_BHR_QUALITY_ASSURANCE- add transaction code ZHR_OPS_ADHOCQ | DRPK927299,29371,927381,927360,927404 | IM-043874,040849
2013-03-11 00:00:00 | ESS/TM | Trasport entered to remedy a short dump problem that occurred in PRP after import of transports related to FMLA workbench | DRPK927402 | IM-004312
2013-03-07 00:00:00 | GL& FM | New FS indicator can be assigned to the new expense accounts (GL accounts and commitment items) | DRPK927379 | IM-047632
2013-03-07 00:00:00 |  | FMLA Workbench configuration, daily time type counters, CATS enhancement and security roles | DRPK927115,927117,927119,297134,927151,927163,927183,927189,927191,297206,9287220,927264,92726,927302,927311,927347,927362,927364,927373,927377,927396 | [NAME]
2013-03-07 00:00:00 | TM | Create work schedules  for ONI, BHR and PBOT | DRPK927358 | IM-043250,043257,044790
2013-03-05 00:00:00 | AR | Correction to the AR Aging Report for the program to match the document number with the invoice ref number and document item number with the invoice refer item number | DRPK927175,927343 | IM-038185
2013-03-05 00:00:00 | AR | Update contact info for fleet (J400)Billings Docs | DRPK927398 | IM-047744
2013-03-01 00:00:00 | PA | Transport to move 4 org units in financial planning onto a new bureau City budget office | DRPK927246.927240.927288.927293 | IM-041434,040066
2013-02-27 00:00:00 | PY | Wage type 7P82-99a Physical Fitness premium and 7P84-PPA education premium config to the regular rate of pay for FLSA overtime | DRPK927337 | IM-044903
2013-02-21 00:00:00 | AP | Updates for th e1099 electronic files | DRPK927339 | IM-034155
2013-02-21 00:00:00 |  | Update table T526 to add [NAME] to the water bureau | DRPK927317 | IM-043908
2013-02-14 00:00:00 | BN/PY | Added features to BenefitFocus Wage type | DRPK927304,927306,927309
2013-02-14 00:00:00 | HR | Add new column with User ID from Infotypr 0105 | DRPK927297
2013-02-14 00:00:00 | TM | Schema correction for education premium to genrerate on the firs tday of the pay period | DRPK927276 | IM-041755
2013-02-14 00:00:00 | PY | Change add permissibilty to IT0015 | DRPK927315 | IM-041628
2013-02-14 00:00:00 |  | Adding a required field to record total number of hoiurs requested hours showing in anew filed adding clock times for partial day to overview, added submit button, added comment and tool tips | DRPK927291 | [NAME]
2013-02-14 00:00:00 | ESS/MSS | Added remind button to send notification to employee that time needs to be certified added additional actions to rmind all | DRPK927212
2013-02-14 00:00:00 | BN, PY | Create interfaces for FSA election data to SAP interface [NAME] data to BHS interface. | DPIK900755, 900754,900756,900743, DRPK926655,927270 | IM-004275
2013-02-14 00:00:00 | FILO/HCM | Added two transports to add custom report to City Report Menu Tree | DRPK927260
2013-02-07 00:00:00 | PA | Modify EEO Quartley Reports with requested changes | DRPK927258 | IM-36697
2013-02-07 00:00:00 | PY | Local 290 union dues are increasing 1.00 per month per person effective 1/1/13 | DRPK927282 | IM-042846
2013-02-07 00:00:00 | AR | MT Hood Cable Regulatory Commision needs to begin invoicing in SAP and logo can contact info added to system | DRPK927228,927242,927244 | IM-040283
2013-02-07 00:00:00 | MM | Update the purchase order print form to show the correct new URLs for Procurement Services abd the pruchasing terms and condition document | DRPK927278 | IM-042535
2013-02-07 00:00:00 | PS | P2-PS-New BES WBS Project Type | DRPK927268 | IM-041862
2013-02-07 00:00:00 | BN/PY | New rpt rpogram that compares and displays variances between Aliquant Wage Type interface file and BenefitFocus Wage Type | DRPK926824
2013-02-07 00:00:00 | BN | Add two transactions to HR Benefits Staff Full Access role | DRPK927218,927262 | IM-040838
2013-02-07 00:00:00 |  | Removes delimited absense codes from old and new timesheet | DRPK927198 | IM-043394
2013-02-07 00:00:00 | PA | Modify Seniority program and [NAME] | DRPK927248,927250,927284 | IM-018823
2013-02-07 00:00:00 | ESS/MSS | Pilot comm plan in place | DRPK92718,927280
2013-02-01 00:00:00 | PY | Local 1005 increase in union dues | DRPK927222 | IM-041173
2013-02-01 00:00:00 | PY | Local 483 Union dues are increasing  minimum monthly amounts now in effect for regular and partime empolyees | DRPK927256 | IM-041625
2013-02-01 00:00:00 | PY | New Tax updates have been released from BSI | L4HK157982,157983,157984,156891,156887 | IM-039619
2013-01-31 00:00:00 |  | Updates to T526 to add [NAME] for the Revenue Bureau | DRPK927254 | IM-042159
2013-01-31 00:00:00 | ESS | Deactivate A/A Codes 4DOG,PDPU&PINU | DRPK927236 | IM-04061,040584
2013-01-25 00:00:00 |  | Update tables ZHRT_PSA_EG | DRPK927226 | IM-040926
2013-01-25 00:00:00 | PS | Update role to fix background processing to allow user touse the background processing mode to better utilize CPU processing | DRPK927224 | IM-039871
2013-01-25 00:00:00 | PA | Update and standardize the Restricted Return to Restret for seperation, retirement, and layoff actions as requested byBHR | DRPK927165 | IM-36799
2013-01-25 00:00:00 | BN | Functionality to support SAP to Benefitfocus Demographic  interface | DRIK900731,900732,900734,900736,DRPK926589,927113,927127,927121 | IM-04275
2012-01-24 00:00:00 | TM | Updated A/A codes for 4DOG, PDPU and PINU | DRPK927208 | IM-040610,040584
2013-01-17 00:00:00 |  | Update table T526 to replace [NAME] with [NAME] | DRPK927181 | IM-039912
2013-01-17 00:00:00 | AP | Transporting of DRPK927153 and DRPK927098 into production variant will be updated | DRPK927153,9270968,927173,927179 | IM-034155
2013-01-17 00:00:00 | PY | Error during in period garnishments Apply OSS note #1799045 | DRPK927214 | IM-041005
2013-01-17 00:00:00 | Sec | New custom program to be used on as needed basis by SAP Security to remove a role from multiple positions at one time | DRPK927200
2013-01-17 00:00:00 | TM | Fix period work schedule rule 40H$ to show 80Hrs working pay period | DRPK927204 | IM-040194
2013-01-17 00:00:00 | PA | Changes made to ZHR_SENORITY_REPORT | DRPK927187 | IM-18823
2013-01-17 00:00:00 | GM | Created a new Grant t-code GMGRANT | DRPK927196 | IM-029714
2013-01-17 00:00:00 | PA | Changed header info on IT0077 so its no longer based on the start date of the info type but on the data that’s current for the employee | DRPK927157 | IM-36697
2013-01-17 00:00:00 | FA | Fixed Asset Accounting ABNAn removed from genral role and placed on OMF role | DRPK927102 &DRPK927106 | IM-029305
2013-01-17 00:00:00 | PS | P1-PS Update USA Factory Calendar to Match Bank & Payroll | DRPK927159 | IM-031121
2013-01-17 00:00:00 | FA | Location Codes being added and maintained for the use of Fire & Resue and Technical Accounting only | DRPK927155 | IM-014823, 025583
2013-01-16 00:00:00 |  | Fixed Time approval application to not allow managers approve on the last day of the pay period | DRPK927202
2013-01-14 00:00:00 |  | Updates table T526 to change entry H05 to reflect [NAME], [NAME] | DRPK927139 | IM-038233
2013-01-11 00:00:00 |  | Time Approval App will be used by managers and timekeepers to approve/process employee certified time | DRPK926965,927059,927125,927123,927163,92706,92708 | IM-004317
2013-01-11 00:00:00 | Compensation | Modify rates on level C4 within Nonrep Grade 12 for OED Mgr controlled class and extend level [NAME] in grade 14 for Chief Planner controlled class | DRPK927147
2013-01-11 00:00:00 | CO | New material group added for Fleet 07564 Mechanic's Supplies linked to GL account 532200 | DRPK927161 | IM-020708,
2013-01-11 00:00:00 | CO | Add new material group for FLEET 96890, Towing linked to GL account 524500 GL mapping for WATER on material group 8900 Water Equipment now mapped to GL account 53200 | [NAME] | IM-020708, 024692
2013-01-11 00:00:00 | TM | PBOT work schedule table change only | DRPK927168 | [NAME]
2013-01-11 00:00:00 | PY | Transports are for BI extractors to support the GR BOBJ data model | [NAME]
2013-01-08 00:00:00 | BN | Udate SAP to ING interface to support Ing and Advantis Roth Post Tax Plans | DRPK927047, DPIK900750, DIPK900753, [NAME] | IM-001978
2013-01-07 00:00:00 | PY | New tax updates have been released from BSI | L4HK157118,156891,157117,157116,156887 | IM-038659
2013-01-03 00:00:00 | BN | Add two transaction to Hr Benefits  ZHR_PY_ACTIONS, ZHR_QA_IT2012 | DRPK927096 | IM-036438
2013-01-03 00:00:00 | Compensation | Create new level within Nonrep Frade 12 for OED Mgr controlled class | DRPK927130
2012-12-31 00:00:00 | PY | New tax updates have been released from BSI | L4HK156667,156397,156668,156669,156401 | IM-035591
2012-12-20 00:00:00 | Basis | Add object S_TABU_SQL_to role RP_S_BC_DATABASE_ADMIN | DRPK926977
2012-12-20 00:00:00 | Basis | EPI-USE_LABSpay recon 3.03 full applications | E6RK900473
2012-12-03 00:00:00 | PY | Business owner requested that employee level detail be captured on Third Party Payees for Federal and State Tax | DRPK926960 | IM-027193