Spreadsheet: 330877d1404898199-most-used-word-s-in-column-b-from-a-countif-formula-with-pivot-solution
Sheet: Sheet2

Count of Short description
no of times appeared. | Short description | Total
2 | Access to SAP folder structure from BODS | 2
 | Create SAP ticket | 2
 | Custom ECC Report needed by Purchasing for Spend Analysis.  Data fields not available in Standard ECC. | 2
 | FF ID required to trigger Job abends manually in B1P | 2
 | Need Source for P/N 848701981 for Plant 1003 | 2
 | OSS Note for Transportation Unit in EWM | 2
 | POD not being able to be created for delivery [PHONE] as batch is expired - Urgent | 2
 | [NAME] related billing for orders on GTS block | 2
 | SAP Provisioning Request - URGENT from [NAME] | 2
 | SAP Provisioning Request - URGENT from [NAME] | 2
 | SAP Provisioning Request - URGENT from [NAME] | 2
 | SAP Provisioning Request - URGENT from [NAME] | 2
 | SAP Provisioning Request - URGENT from [NAME] | 2
 | SAP Provisioning Request - URGENT from nydia agudelo | 2
 | Shubasis need the role ZSSSOL_CRM_ZGBL_CMREQKEEPER (CHARM GateKeeper Access) | 2
 | YELLOW |B1Q|ABAP |Batch Job Errors | 2
 | *4/24 Shipping invoice problems with addresses. | 2
 | *6/18 Apply patch for Multiple deliveries for the same sales order line is incorrect. GAINS". | 2
 | *Approval Request* Add tcode to the SEC PRD SUPP role | 2
 | : SAP Provisioning Request - URGENT from [NAME] | 2
 | 11 new messages of Gains ORDRSP ended in scheduled status in SAP PI production system (P1P) | 2
 | 17 new messages of Gains ORDRSP ended in scheduled status in SAP PI production system (P1P) | 2
 | 21 new messages of Gains ORDRSP ended in scheduled status in SAP PI production system (P1P) | 2
 | 22 new messages of Gains ORDRSP ended in scheduled status in SAP PI production system (P1P) | 2
 | 23 new messages of Gains ORDRSP ended in scheduled status in SAP PI production system (P1P) | 2
 | 3 SES entries that I can not release | 2
 | 39 new messages of Gains DESADV ended in scheduled status in SAP PI production system (P1P) . | 2
 | 4/2013 11:02 AM Subject: Fw: Note 1776199 - Runtime error when list "Stk Can Be Added" is displayed | 2
 | 5 new messages of Gains ORDRSP ended in scheduled status in SAP PI production system (P1P) | 2
 | 54 new messages of Gains DESADV ended in scheduled status in SAP PI production system (P1P) . | 2
 | 73 new messages of Gains DESADV ended in scheduled status in SAP PI production system (P1P) . | 2
 | 75 new messages of Gains DESADV ended in scheduled status in SAP PI production system (P1P) . | 2
 | ABAP delivery errors. | 2
 | ABAP SHORT DUMPS in W1P- ASSERTION_FAILED | 2
 | Ability to update Billback Staging Table ZOTC_BILLBK_STG through Custom Transaction | 2
 | Access is reqd for Reprocessing Idocs to GAINS | 2
 | Access request is not coming in Workinbox | 2
 | Access Request [NAME] needed for [NAME] | 2
 | Access required for R1P | 2
 | Access to configuration in E1D-100 | 2
 | Access to program CRM_SOCM_SERVICE_REPORT in S1P | 2
 | access to Sandbox | 2
 | Account "a1padm" will need its password changed soon | 2
 | Account "a1tadm" will need its password changed soon | 2
 | Account "b1padm" will need its password changed soon | 2
 | Account "e1padm" will need its password changed soon | 2
 | Account "e1tadm" will need its password changed soon | 2
 | Account "g1padm" will need its password changed soon | 2
 | Account "g1tadm" will need its password changed soon | 2
 | Account "i1dadm" will need its password changed soon | 2
 | Account "i1padm" will need its password changed soon | 2
 | Account "i1qadm" will need its password changed soon | 2
 | Account "l1padm" will need its password changed soon | 2
 | Account "o1padm" will need its password changed soon | 2
 | Account "o1qadm" will need its password changed soon | 2
 | Account "oraa1p" will need its password changed soon | 2
 | Account "oraa1t" will need its password changed soon | 2
 | Account "orab1p" will need its password changed soon | 2
 | Account "orae1d" will need its password changed soon | 2
 | Account "orae1p" will need its password changed soon | 2
 | Account "orae1q" will need its password changed soon | 2
 | Account "orae1t" will need its password changed soon | 2
 | Account "orag1p" will need its password changed soon | 2
 | Account "orag1t" will need its password changed soon | 2
 | Account "orai1p" will need its password changed soon | 2
 | Account "oralvd" will need its password changed soon | 2
 | Account "oralvp" will need its password changed soon | 2
 | Account "orao1p" will need its password changed soon | 2
 | Account "orar1d" will need its password changed soon | 2
 | Account "orar1p" will need its password changed soon | 2
 | Account "orar1q" will need its password changed soon | 2
 | Account "orat1p" will need its password changed soon | 2
 | Account "oratst" will need its password changed soon | 2
 | Account "oraw1p" will need its password changed soon | 2
 | Account "oraw1t" will need its password changed soon | 2
 | Account "p1dadm" will need its password changed soon | 2
 | Account "p1padm" will need its password changed soon | 2
 | Account "r1padm" will need its password changed soon | 2
 | Account "t1padm" will need its password changed soon | 2
 | Account "tstadm" will need its password changed soon | 2
 | Account "w1padm" will need its password changed soon | 2
 | Account "w1tadm" will need its password changed soon | 2
 | Add field industry standard Description to the material master workflow | 2
 | Add rule to the material master workflow that the field Gross weight can not be less than net weight | 2
 | Add suplier name to the ME81n | 2
 | Addition of tcode LICENSE_ATTRIBUTES | 2
 | AP Payment File - Pending Approval | 2
 | Apply OSS Note 1353658 in E1S as part of post EHP6 upgrade task | 2
 | [NAME] note 1872025 for WAVE/RF Contention Issue in EWM | 2
 | Apply OSS notes in E1S - Needed as part of E1S upgrade o EHP6 | 2
 | Approval Replacement Request | 2
 | Assign auth code to role to ensure only qa can unlock process orders | 2
 | ATP information incorrect in ATP file provided to QSD | 2
 | AU - Invoices for Australia and New Zealand - CDG | 2
 | Auth file for OSS note 1899598 for the user SM_EFWK | 2
 | Auth file for OSS note 1899598. SAP incident: [PHONE] | 2
 | Available SAP Note to solve RFC issue with CAD Integration | 2
 | Available stock 0; material proc type not WIP - See attached | 2
 | B1P Password | 2
 | b1p password reset issue | 2
 | B1P PASSWORD RESET NEEDED | 2
 | BA AP Aging report does not tie to SAP report [NAME] | 2
 | BA Inventory Report does not report standard costs consistently | 2
 | BA Report Issue | 2
 | BA_RDD_0067_Royalty Report (New WRICEF) | 2
 | [NAME]/remove from Plateau | 2
 | [NAME] does not show in MD04 please? [NAME] and many others (most | 2
 | BCM approver name wrong for a payment batch | 2
 | Below POA document failed due to missing mandatory LIFNR values. Please fix and resend the document. | 2
 | Below two invoices failed due to missing mandatory LIFNR values. Please fix and resend the invoices. | 2
 | BI Portal Error launcher was not able to connect [NAME] In | 2
 | biaud login on all systems | 2
 | Billing Date from EWM to ECC not populating if multiple deliveries require to be | 2
 | Bio-Rad Audit: GRC access request | 2
 | BioRad BI Portal Error launcher was not able to connect [NAME] In | 2
 | [NAME] files are not coming in sequence | 2
 | BobJ LCM Job - DEV to PRD | 2
 | BobJ Mainteance Transport | 2
 | BOBJ MS Windows Patch Regression testing | 2
 | BobJ Transport | 2
 | BobJ Transport - Vendor Performance Score Card | 2
 | BobJ Transport DEV_QA_PRD lcm.job.airgap.LCM_QA_JOB_008.lcmbiar | 2
 | [NAME] transport LCM_JOB_051 to PRD | 2
 | BobJ Transport Request - Audit Reports | 2
 | BOP enhancement : Batch reqd in Filter - CR938 | 2
 | Business Analysis not working | 2
 | Business Analytics report missing data. | 2
 | Business require to block the sales order with error message when created with a material which is marked for deletion | 2
 | BWA Error | 2
 | BWA Error in PRD | 2
 | BWA- OSS connection open -SAP Sid- BAP | 2
 | Caller hung up when i asked for first and last name | 2
 | [NAME] | 2
 | Cannot See money when she creates SES | 2
 | Cannot ship regular COLD pack 6631330 due to DRY ICE error in ESS(see del 15668) | 2
 | Can't cancel Delivery [PHONE] - developer needs debug access in Prod | 2
 | Change Approvers for cost center 10280 | 2
 | [NAME] to allow ZEQP Gen Item Cat Group and Item Cat Group to be ordered on Service Orders | 2
 | Change Cost Center Managers for Facilities | 2
 | change ewm form print transaction from delivery fixed status to error to warning | 2
 | Change for Kits on Attachment to go Directly to Location Openbin | 2
 | Change the ClientSettings.properties file for mobile reporting. | 2
 | Change the frequency of Customer CIF initial load till automated process is set up as per incident # INC0115364 | 2
 | change the job schedule for SAP job E1P_LEX_OTB_US_CIF_CUST_DATA | 2
 | Change the RTR Master Data Distribution set up in QA | 2
 | Changes to accounting clerks | 2
 | CHARM - Unable to set the following NCs to Imported into Production | 2
 | Check for Material and Plant duplicate when doing plant extends | 2
 | CIF issues between ECC and APO both Production and QA (OSS- 180410) - Defect 1186 | 2
 | Commercial Invoice not printing [NAME] | 2
 | compatibility codes process | 2
 | Composite Provider not assigned to Info Area | 2
 | Config update in  PI Communication Channel for New Rev Version (P1Q  and P1P) | 2
 | Connection to E1P for SAP Support | 2
 | Contract Number Missing when Creating Credit Memo/Debit Memo | 2
 | Contribution Margin is too low - Error Message | 2
 | Core dump on A1P Memory resource issue compare original INC0101356 | 2
 | Correction to EWM Logistics Labels | 2
 | cost center balance issue | 2
 | Cost center Trend Report - New layout | 2
 | CRB meeting agenda for 4:30 PM on 7/31 | 2
 | CRB meeting agenda for 4:30 PM on 8/2 | 2
 | CRE/R: Cover Page Printed form [NAME] | 2
 | CRE/R: [NAME]: SAP Access for the RA department | 2
 | Create a new Asset Class for Capitalized Int for SWR | 2
 | Create internal report for BA team to review records that failed to load to cubes as part of the ETL process | 2
 | Create new Batch job for E1P SMQ2 Re-process queue | 2
 | CREATE NEW WAREHOUSE PROCESS TYPES FOR DOMESTIC SHIPMENTS OF LRGE BOTTLES | 2
 | Create sales district for National Accounts | 2
 | Create SCMA role | 2
 | Creating new access for PLM-MDG integration in S1P | 2
 | CREDIT CHARGES NOT GOING THROUGH CORRECTLY | 2
 | CSL Metrics and inventory turns | 2
 | Customer Account Worfklow Issue | 2
 | Date 1 (FVDT1) on batches is not populated material 2200101 and batch 64000536 | 2
 | debit and credit order type with reference it does not bring over the po# | 2
 | Defect Movement Type 561 should not be available for use | 2
 | Defect with T-Code ZLEX_LABEL_PRINT | 2
 | Defects in W1P - Stock removal indicator for 800 | 2
 | Deferred Revenue Report - VBREVE table | 2
 | Delete messages from PI where materials with no plant level data. | 2
 | Delivery date is not printing in PO form Print | 2
 | Delivery Priority picked from [NAME] To not Ship To - Did enhancement was transpor | 2
 | Delivery Summary SLA in PRD | 2
 | Description for material classification codes not in BW | 2
 | DG order for 25256 qty 250 instead not keeping 16 qty per [NAME] (10_plate_2-4_Cao) | 2
 | Discrepany between Clarify and SAP Labor and Material Costs for Sept 2013 | 2
 | Duplicate file was transmitted to Wells Fargo | 2
 | Duplicate Risk in GRC | 2
 | Duplicate Shipping Notifications are showing up for STO's and It's doubling inve | 2
 | E1D password reset | 2
 | E1P - QRFC | 2
 | E1P [NAME] reset. | 2
 | E1P workplace inbox not showing all the data. | 2
 | E1P_LEX_OTB_1001_CIF_MAT_DATA | 2
 | [NAME] job generating thousands of empty spools | 2
 | Electronic Labels Do Not Require Control Cycles | 2
 | Enable and test Parent/Child functionality in SAP E1D | 2
 | Enhancement Request Monthly Billing on [NAME] | 2
 | Enter field called BM offset it is suppose to caculate a ship by date | 2
 | Error in Batch Creation by the system in MIGO_GR | 2
 | Error in SAP Workflow | 2
 | error messages on ZINT order | 2
 | Error on Purchase Requistion [PHONE] | 2
 | Error while accessing SAP PI Performance Monitoring | 2
 | error while accessing the BCD in SOLMAN | 2
 | Estimate warranty process issue | 2
 | EWA for Java Systems has no rating | 2
 | EWM Inventory Report Format Change Request | 2
 | EWM mass uploads - Tango Infinity project | 2
 | Failed Entries in E1P for PI | 2
 | Failed IDOC 2131434 Order C5914A does not exist | 2
 | FF access needed | 2
 | FF ID required to trigger and correct Process chains manually in B1P | 2
 | FFID | 2
 | FI Workflow for Journals not working correctly - Document number [PHONE] E1P-300 | 2
 | Final Ship Report issue -- "Final" is not determined | 2
 | Final Shipment Report does not match the data in ECC | 2
 | Fire Fighter access in B1P system | 2
 | Fire Fighter request | 2
 | Firefighter ID Request | 2
 | Folders to be created in D2 application server path | 2
 | Forecast loading from GAINS to SAP for Plant 1003 - CR1396 | 2
 | Framework PR without UOM | 2
 | Ghost Call Tracking | 2
 | GL-COPA reconciliation doesn't work properly | 2
 | GLD405B (PRDHP1 - JOB210M) 04/01/13 00:05 [dfA772PRDHP1] {RSJLARO} | 2
 | GRC rule-set Changes needed | 2
 | has a request to remove training from some employees | 2
 | Having a problem with a invoice not releasing to accounting for pricing/tax | 2
 | help needed to open SAP from Portal | 2
 | Hi Team,  Please raise a Service now request and assign it to SAP GRC group ([NAME]).     Hi [NAME],  Issue: FF controller sometime gets error th | 2
 | High number of short dumps in W1P | 2
 | Hyperion Interface - Split Value is incorrect | 2
 | IDOC error message change requested. | 2
 | Implement BADI from SAP for Retrofit in Solution Manager | 2
 | Implement OSS note 1675674 in APO : BOP does not consider inbound delivery of PO and ASN into account | 2
 | Implement OSS notes for G1S -upgrade | 2
 | Implement [NAME] 1606093 in S1D | 2
 | Implement SAP Note in S1D - SAP Note 1672867 - Wrong results in technical [NAME] | 2
 | Incident to open A1D/E1D for SAP OSS Message | 2
 | Increase Customer_CIF batch job frequency from once a day to 3-4 times per day | 2
 | Inquiring if [NAME] got cancelled | 2
 | Install Services Tools QA Env | 2
 | Install Services Tools SBX Env | 2
 | Instrument Recepit is failing | 2
 | Insufficient address data in "soldTo" and  "shipTo" files that USSD receives | 2
 | Intercompany Credit memos not being transmitted or emailed | 2
 | Interface Error - employee 27659 is not in SAP | 2
 | Inv#900000890 - Total Value not correct | 2
 | Inventory on hand by [NAME] | 2
 | Invoice Form truncating decimal while printing through [NAME] or network prin | 2
 | Invoice History Report | 2
 | Issue with delivery distribution enhancement | 2
 | Issue with ZOTC_SALESREP  program | 2
 | items coming in to workflow that shouldn't. | 2
 | Job Abend - 4/16 - W1P_LEX_OTB_0104_PGI_PRCL_SHIPMT | 2
 | Job Abend - 4/16 - W1P_LEX_OTB_0105_PGI_PRCL_SHIPMT | 2
 | Job Abend - 4/18 - E1P_OTC_INB_PROC_IDOC_ST69 | 2
 | Job Abend - 4/19 - E1P_OTC_INB_PROC_IDOC_ST69 | 2
 | Job Abend - 4/22 - B1P_BA_CHG_MASTER_DATA_ATTR_LOAD | 2
 | Job Abend - 4/22 - W1P_LEX_OTB_0105_PGI_PRCL_SHIPMT | 2
 | Job Abend - 4/24 - B1P_BA_CHG_PRODPLAN_TRAN_DATA_LOAD_1 | 2
 | Job Abend - 4/26 - E1P_LEX_INB_1001_GET_FRGHT_RATE | 2
 | Job Abend - 4/28 - E1P_LEX_OTB_MODEL_INI_SUP_CUS | 2
 | Job Abend - B1P_BA_CHG_PTP_TRAN_DATA_LOAD | 2
 | Job Abend - E1P_LEX_OTB_MODEL_INI_SUP_CUS | 2
 | Job Abend - E1P_OTC_INB_PROC_IDOC_ST69 | 2
 | Jodean Deamaral - un map | 2
 | Labels getting printed twice - Picking labels 4000 warehouse | 2
 | LDAP SYNC job | 2
 | Legacy Material Product Code Redesign | 2
 | LEX Forms Require the ordered quantity on the Sales Order | 2
 | Locked out of E1P | 2
 | Logsystems/GAINS/MATMAS&/GAINS/ONHANDLOTS needs removal from variant ZXXON20N_AL | 2
 | Long processing time for the ML Closing. | 2
 | Lot Projection Report Restore Prompt Settings for Plant | 2
 | M1 and [NAME] changes requested by Facilities for [NAME] (EE left the Company). | 2
 | M14- Reagent Rental by Source | 2
 | Make all Rejection codes = Not relevant for Invoicing | 2
 | Making changes to Universal role in SOLMAN | 2
 | Many Short dumps in W1P | 2
 | Mariposa IT Non-Prod Request for "Harshit Badlani", "029495" from "Raghu Achar" | 2
 | Mariposa IT Prod Request for "[NAME]", "026648" from "[NAME]" | 2
 | Master Data Distribution set up in QA | 2
 | Material Class should not be Mandatory on the MM workflow (leave default value) | 2
 | Material Exception Report - CR934 | 2
 | Material master workflow approval problems. | 2
 | Material Master [NAME] giving an error status for multiple requests initiated by CeeCee. | 2
 | Material Master workflow not working in E1T | 2
 | MATERIAL ON RESERVED ORDERS IS BEING PULLED BY SYSTEM FOR OTHER ORDERS | 2
 | Material Usage by [NAME] | 2
 | Material Workflow change request | 2
 | MBGMCR: IDOC FAILED | 2
 | ME5A - SAP Report Functionality - URGENT | 2
 | Memory low warning when trying to load sales rep file in SAP | 2
 | Menu Configuration to be in SAP E2D | 2
 | MIRO error in SAP ECC Sandbox | 2
 | Misdirected D10 kits ORD#[PHONE] | 2
 | misrouted call | 2
 | Misrouted call to the IT desk. | 2
 | Mitigation Control needs to apply | 2
 | Modify Plant 1001 and 1002 Variants to 5 days for batch job [NAME] | 2
 | Month End Reporting - Need FFID | 2
 | Move profit center report (BA_RDD_0069) to production | 2
 | Move prompts from webi to Bex Query | 2
 | move the manual GPO fee calculation process to SAP | 2
 | MPAM enhancement: Add feature to auto select un-released batches for daily clean up in APO - CR964 | 2
 | MS Office 2010 and BA 1.4 Installation Instructions | 2
 | Mulitiple customers are getting more boxes than what they are supposed to | 2
 | MULTIPLE BLOCKED DOCUMENTS NEED TO BE UNBLOCKED | 2
 | Need a pop-up to state:       "Material Price"   Check  history and/or contact AM | 2
 | Need a Vendor [NAME] (R63K900231) moved from E1D/300 to E1Q/300 | 2
 | Need access to SAP to find out when released products have shipped | 2
 | Need an FF access for user rreddy2 in EWM and ECC system - LEX area | 2
 | Need automated Route Code selection process installed | 2
 | NEED CHARGE BACK PROCEDURE FOR CREDIT CARDS | 2
 | Need Indirect material group associated with GL account 10148-603020 | 2
 | Need Report Customer Shipping charges | 2
 | need to analyze pr workflow blocking | 2
 | Need to be able to report on all text fields in ECC | 2
 | Need to expand delivery drop window from 1 to 5 days for Plant 1005 | 2
 | Need to remove non critical nuisance err message (Shared /usr/sap/trans in S1P). | 2
 | Need to stop job name for 0056 interface is E1P_PTM_OTB_GAINS_DEMAND | 2
 | Need to turn off the inbound delivery function within sap | 2
 | Needs "How to" assistance | 2
 | needs a part to be put in a vendor held inventory | 2
 | Needs to have a file modified that come to the BA team | 2
 | [NAME] | 2
 | NEW CID Product Hierarchy | 2
 | New ECC Report for Parked Invoices detailing PO#'s and Receipts | 2
 | New Folder required in AL11 and | 2
 | New GHX customer onboards 4/23/2013 -- Update EDPAR and SI | 2
 | New request from [NAME] | 2
 | New RTR firefighter id needed | 2
 | NEW USER - MAPPED TO HERCULES INSTEAD OF REMONDS OPPS FOR DANGEROUS GOODS ISSUES | 2
 | No authorization for making a UD.  In plants 1002 and 1004. | 2
 | No info displayed in purchase requisition document overview in SAP E1P | 2
 | No Packaging Instructions defined in ECC for Virtual Material 25167 and 8489991 | 2
 | Not able to logon to E1D through [NAME] | 2
 | Note 319866 to be implemented in E1P | 2
 | O/A MISSING COUNTRY - Please assign to SAP OTC | 2
 | Open B1Q Trex system for OSS note 1265412 / 2013 | 2
 | Open BWA, TREX, BW system for B1P | 2
 | Open E1Q-300 for SAP against OSS message no. 326296 / 2014 | 2
 | Open Order One Customer and [NAME] report migration | 2
 | Open OSS connection in E1S 300 for OSS message #107749/2014 | 2
 | Open System access for SAP in E1D-300 against OSS message no. 345462 | 2
 | Opening Client E1Q-300 for fixing issue to regularize QA environment | 2
 | Opening Client for making Manual config related Attachment functionality | 2
 | Option needed to send rejected Material Master workflows back to COE | 2
 | Order - [PHONE] -- Need another incident created per Xavier | 2
 | Order problems viewing after alterations. | 2
 | Orders not dropping for delivery due to system assigning a 1 day lead time to th | 2
 | OSS Connection Request | 2
 | OSS Connection Request:  - Found Wrong Query for FEMS  (11958 / 2014) | 2
 | OSS Notes [NAME] 370172/2013 | 2
 | OTC training for [NAME] | 2
 | OTC_IDD_81 program bug inserting duplicate records into SAP. | 2
 | [NAME] | 2
 | outbound delivery item [PHONE] stuck in the interface | 2
 | Outbound#80002111 Stuck - unable to receive Parts | 2
 | Outbound#80017490 - STO#[PHONE] | 2
 | P1D - Restart PI Dev server for metadata refresh | 2
 | PAS Tool Optimization | 2
 | Personnel change | 2
 | Personnel change Can I delegate the approval for USSD SAP transactions to [NAME], up to his level of signing authority | 2
 | PGI from VL02N | 2
 | Pick List Requires Text Item Display and Quantity Field Expansion | 2
 | Plant 1004- correct pick sequences in R020 and R021 storage types | 2
 | Please apply not 1783420  in SAP SBX APO, this is related to our communication with SAP in regards to OSS note 431364 / 2013 | 2
 | Please clear the cache for the Webi servers in QA | 2
 | Please have a look at SPAU / SPDD objects in A1S and W1S | 2
 | Please provide SAP access for [NAME] | 2
 | Please refer to sales rep 90000047 and product hierarchy 111210910171007 in SAP | 2
 | Please Remove GAINS Logical messages in variant ZXXON20N_ALLID | 2
 | Please remove these roles from the following people in SAP | 2
 | Please remove ZPTM_PAM from the PTM production support role | 2
 | Please Reset my B1P Password ([NAME]) | 2
 | please unmap from LEX training | 2
 | Please unmap OTC600 | 2
 | Please updated cost center 10287 person responsible | 2
 | PO 128573 SO [PHONE] QUIK 1019 - URGENT CONFIRM DELIVERY | 2
 | PO [PHONE] - amended the PO and wanted to print....not happening | 2
 | PO 507013 SO [PHONE] pricing | 2
 | PO HEADERS HAVE INCORRECT COMPANY FAX NUMBER AND EMAIL ADDRESS | 2
 | POD enhancement for month end closing activity | 2
 | POD progrm not processing existing entries (in ZPOD) with no delivery info. | 2
 | PPM - PIR Cost price update issue | 2
 | PPM interface is not storing historical file in server dir once its processed | 2
 | PR workflow SAP gui is not taking to specific PR number | 2
 | PR# [PHONE] - Unable to approve by Manager | 2
 | PRDO Access for Customer Service  Defect #3524 | 2
 | Price Condition ZB00 - Add Key Combination SalesOrg/DistChl/ Cust Group/ [NAME] | 2
 | Print PO is not considering the conversion factor if Order unit and Price Unit are different | 2
 | Problem deleting parked invoice from SAP | 2
 | problem signing in to E1P - ABAP Runtime Error | 2
 | PROD Error: BP Name - SIFramework_EnvelopeUnified_BadBatch_Handler ; ID - 737516 | 2
 | Product data is coming to SOA multiple times a day | 2
 | Provide access to E1P to SAP Support (OSS 654750) | 2
 | PTM [NAME] report On Hand Inventory not read correctly from SAP APO Tab | 2
 | PTM_IDD_0017_Update MRP Views in Material Master (this has to be stopped from PI, cannot be done within ECC) - Year End Activity 2013 | 2
 | PTM_IDD_0087 Create SAP folders in E1D(300), E1Q(300), E1P(300). | 2
 | PTM_IID_0017 - EDI: Partner profile not available for /GAINS/MATMAS INbound | 2
 | PTM-IDD-004 SEGMENT E1BPBNCOM-MATERIAL_EXTERNAL is not consistent. | 2
 | QA11 - Sample Usage | 2
 | R2D sync issue after SP14 | 2
 | Re: Fw: Link to BPP | 2
 | Receives error message when clicking on "Mantain Purchasing/Finance Area Data" see attachment for screen shots | 2
 | Receiving | 2
 | RED |B1P |Buffers | 2
 | RED |E1P|ABAP |High number of ABAP Short Dumps | 2
 | RED |E1P|ABAP |qRFC Errors | 2
 | RED |E1P|ABAP |qRFC Errors (Test) | 2
 | RED |W1P|ABAP |High number of ABAP Short Dumps | 2
 | RED |W1P|ABAP |qRFC Errors | 2
 | REDIRECT CUSTOMER RETURNS TO QUALITY LOCATIONS IN IRVINE | 2
 | Redmond custodians aren't getting their emails for Material Workflow | 2
 | Redundant and unwanted objects exist in B1P | 2
 | [NAME] number INC0098290 - ABAP SHORT DUMPS in W1P- ASSERTION_FAILED | 2
 | Reminder email link not working | 2
 | Removal of SAP Roles | 2
 | Remove roles from incident INC0113267 [NAME] will not need the roles. | 2
 | Remove SAP roles | 2
 | Remove SAP Worklow activation/deactivation transprots from E1Q and E1P | 2
 | Request Additional Access to SAP Depreciation Posted to Cost Center Report | 2
 | Request assistance Clearing the delivery # 800021427, [PHONE],[PHONE] | 2
 | Request fire fighter ID for COPA redesign activities | 2
 | Request for Bio-Rad Toll-Free number (1-800-2BIORAD or [PHONE]) to appear on shipping invoice | 2
 | Request for Cycle Count Accuracy reports | 2
 | Request for FF ID | 2
 | Request for Fire Fighter access in B1P | 2
 | Request for SAP LEX Access | 2
 | Request for SAP OSS ID | 2
 | Request for service incident: "Create COPA Data Structure for data transfers into COPA" | 2
 | Request pricing reports in SAP - see attached | 2
 | Request to OPEN E1P and W1P system for OSS message # 412416 / 2014 | 2
 | Request to remove attached to [NAME] in SAP | 2
 | Request to SAP Create Directory | 2
 | Require OSS Note 1845113 applied to Solution Manager S1D to resolve retrofit error | 2
 | rerun job E1P_OTC_INB_BAR_LOCKBOX | 2
 | Reset password for Role approvers | 2
 | [NAME] password | 2
 | Restart SIA in DEV | 2
 | Revenue cube development: Finance doc -> Sales order (Reference Incident #: INC0159876) | 2
 | Revenue Split % in SAP | 2
 | Review SAP Monitoring Report for B1P | 2
 | Reviewer Column Addition in ZSOLAR_STATUS in [NAME] | 2
 | RF Device Performance Issue in Irvine | 2
 | RF Device Serial Number Capture Change Request | 2
 | [NAME] password reset | 2
 | [NAME] failing to perform GI - Abap Dump | 2
 | [NAME] showing incorrect message and unable to perform GR for a Non BM Part | 2
 | RFC error in E1D100 | 2
 | Role Removal Request | 2
 | Roles needed in E1P (PRD) | 2
 | Run OTC_IDD_0013 manually as the file was | 2
 | Sales area not gettingt populated when there are duplicate entries in EDSDC | 2
 | Sales order is created incorrect with shipping plant 1002 - SAP OTC team | 2
 | sales orders to vendors to not post a revenue | 2
 | Sales Rep Allocation in historical sales incorrect | 2
 | Sales Target cube [NAME] incomplete values for Plan. | 2
 | Sales Vs : PY Account Managers | 2
 | SALES05 FILE IS NOT WORKING | 2
 | [NAME] | 2
 | sap | 2
 | SAP - High Importance  request for modification on the MB5B report | 2
 | SAP - ISSUE - Filtering not working with T-code Fagl03 - URGENT | 2
 | SAP - Need function access to PO Print Preview | 2
 | SAP - Purchase Requisition Issue | 2
 | SAP  Workflow Inbox ISSUES | 2
 | SAP access information requested. | 2
 | SAP access permission | 2
 | SAP access permission issue again | 2
 | SAP access request - Incorrect Data Level Access for SAP BA | 2
 | SAP authorization request: VF02 access | 2
 | SAP B1P Password | 2
 | SAP B1P USER ID LOCKED - TOO MANY ATTEMPTS | 2
 | SAP B1P: [NAME] | 2
 | [NAME]: Back-Order Report Issue | 2
 | SAP BI/B1P PASSWORD RESET AGAIN | 2
 | SAP crashes when openning PDF attachment | 2
 | SAP Defect CO Object | 2
 | SAP development and quality environment W1D and E1Q and W1Q | 2
 | SAP Dispute form remit to is missing PO BOX | 2
 | SAP E1P additional access | 2
 | SAP E1P ADDITIONAL ACCESS IN TCODE FBL5N - TO BE SET UP EXACTLY LIKE USER ID  VGEORGE | 2
 | SAP E1P Is Currently Down | 2
 | SAP E1P PASSWORD RESET REQUEST | 2
 | SAP E1P: Change of Cost Center Owners | 2
 | SAP E1P: Need Changes Made to Report FAGLL03 | 2
 | SAP E1Q PASSWORD RESET REQUEST | 2
 | SAP E2D password reset | 2
 | SAP Field Engineer Address Update | 2
 | [NAME] training - no authorization G1P - ADDITIONAL ACCESS REQUIRED FOR TCODE | 2
 | SAP Global Service request | 2
 | SAP GRC Training - Service Desk Support | 2
 | SAP Incident: Resolution of Delivery [PHONE], part 92000BR, stuck in EWM | 2
 | SAP incorrect mapping for product type in FX interface for swap transaction | 2
 | SAP Issue | 2
 | SAP Issue - Duplicate Order Reason - "No Charge - Product Quality" | 2
 | SAP Issue- Cannot send PO [PHONE] (Motion Industries) | 2
 | SAP Issue: Not able to convert STRs to STOs to move goods from 1001 to 1002 (Access?) | 2
 | SAP job E1P_RTR_INB_US_CONFIRM_FR_MISYS Treasury Job issue | 2
 | SAP LEX issue - SU number is missing on Logistics label when auto printing. | 2
 | SAP Load order report | 2
 | SAP Login Issue | 2
 | SAP mapping requests for QM master data owners | 2
 | SAP Master Data Distribution set up - Prod to QA/DEV | 2
 | SAP Multiple deliveries for customer in same handling unit | 2
 | [NAME] to be applied in ECC Sandbox | 2
 | SAP OSS note   1753045 -B1P | 2
 | SAP Password Reset | 2
 | [NAME] reset for E1P | 2
 | [NAME] reset on B1P | 2
 | [NAME] reset on E1P | 2
 | [NAME] : To accept the rejection first and then you can delete the PR line item | 2
 | SAP problem part number 97343 ground lamb spleen | 2
 | SAP Provisioning Request -  hemant_hemant | 2
 | SAP Provisioning Request - azhar_hussain | 2
 | SAP Provisioning Request - URGENT from Araceli Grube for [NAME] | 2
 | SAP Provisioning Request - URGENT from Araceli Grube for [NAME] | 2
 | SAP Provisioning Request - URGENT from [NAME] for Nydia Agudelo | 2
 | SAP Provisioning Request - URGENT from [NAME] | 2
 | SAP Provisioning Request - URGENT from Clarence Johnson | 2
 | SAP Provisioning Request - URGENT from Desirae Chambers-Docks | 2
 | SAP Provisioning Request - URGENT from [NAME] | 2
 | SAP Provisioning Request - URGENT from [NAME] | 2
 | SAP Provisioning Request - URGENT from [NAME] | 2
 | SAP Provisioning Request - URGENT from [NAME] | 2
 | SAP Provisioning Request - URGENT from KAREN SMITH - [NAME] | 2
 | SAP Provisioning Request - URGENT from Keshini Samerawickreme | 2
 | SAP Provisioning Request - URGENT from [NAME] | 2
 | SAP Provisioning Request - URGENT from Kimberly Schlichtmann for Claude Poulhazan 027867 | 2
 | SAP Provisioning Request - URGENT from Laurie Medina | 2
 | SAP Provisioning Request - URGENT from [NAME] | 2
 | SAP Provisioning Request - URGENT from [NAME] | 2
 | SAP Provisioning Request - URGENT from [NAME] | 2
 | SAP Provisioning Request - URGENT from nydia  [NAME] | 2
 | SAP Provisioning Request - URGENT from shelly termini | 2
 | SAP Provisioning Request - URGENT from [NAME] | 2
 | SAP Provisioning Request - URGENT from Troy Hosler for Miwa Pugh | 2
 | SAP Provisioning Request for lian kile | 2
 | SAP Provisioning Request from  laurens debonte | 2
 | SAP Provisioning Request from  [NAME] | 2
 | SAP Provisioning Request from ana gonzalez - HelpDesk, please create a sub-case and assign it to the SAP LEX group for appending the SAP ID of the RF | 2
 | SAP Provisioning Request from Ann Ramplelbergh | 2
 | SAP Provisioning Request from [NAME] | 2
 | SAP Provisioning Request from [NAME] | 2
 | SAP Provisioning Request from [NAME] | 2
 | SAP Provisioning Request from [NAME] | 2
 | SAP Provisioning Request from [NAME] | 2
 | SAP Provisioning Request from [NAME] for Daniel Norris 028553 | 2
 | SAP Provisioning Request from MehdiReza Hirji | 2
 | SAP Provisioning Request from [NAME] for [NAME] | 2
 | SAP Provisioning Request from shelly termini for [NAME] | 2
 | SAP Provisioning Request from [NAME] | 2
 | SAP Provisioning Request from Terese Wolek | 2
 | SAP PTP issue with SES approvals reflected in the GL | 2
 | SAP Purchase Req Release Strategy | 2
 | SAP Question | 2
 | SAP question - notified quantity exceeds quantity ordered - See Attached screenshot | 2
 | SAP Removal of Roles - Yvette Smith | 2
 | SAP RM approved transports from out of cycle request on 6/21 | 2
 | SAP Service Ticket Request: Run time error in PRD | 2
 | SAP system not working - E1D,E1Q,E1P and S1P | 2
 | [NAME] | 2
 | SAP Treasury - Intercompany Loan Configuration Correction | 2
 | SAP W1P: Discontinue PGI / Combine With Packing Function | 2
 | SAP W1P: [NAME] | 2
 | SAP WORK FLOW | 2
 | SAP-Accounts & Passwords - RedOps:Maltby - Urgent | 2
 | SAP-ADP-GL Interface | 2
 | SAP-PTP Request: New request from [NAME] | 2
 | SAP-receiving-attached screenshot | 2
 | Saving customer statements going to customer and not to printer. | 2
 | Security [NAME] access | 2
 | SED combining incorrectly | 2
 | Send email to the users for month ened inventory reports | 2
 | Serial number missing from warranty reserve expense lines | 2
 | Service Material and Service Labor in COPA | 2
 | Service Request - create an SAP job to PGI scrap outbound delivery orders for [NAME] | 2
 | Service Request for Taulia POD  Install | 2
 | set up password for BA | 2
 | Settlements failed due to product code having more than 12 digits | 2
 | Shipment data to Clarify has one improper record | 2
 | Ship-to records are not updatable after incorrect [NAME] sequence. | 2
 | short dump when using SAP transaction ZLEX_WMRPT | 2
 | Short Dump while running ZOTC_BILLBACK | 2
 | SLI / SED forms [NAME] ZIP Code Information | 2
 | SLI/SED: Fw: Urgent Blanket Related Party Form Request | 2
 | Slow performance on iPad BA Webi reports | 2
 | Snote to be applied on GRC systems!! | 2
 | SOD Fix | 2
 | SOLMAN (production) dumped while trying to check in document | 2
 | SOLMAN deletion of old naming convention roles and role swap from old to new naming convention roles | 2
 | Solution Manager Retrofit table entries for BCOS_CUST/Oss Notes | 2
 | Some items are putting a "delivery group" on the shipping tab, this prevents the item from shipping!! | 2
 | Spare parts order - Item Category ZINT config incomplete | 2
 | Spool attached DOES NOT GET UPDATED IN Back Ground Job QA IN SAP A1P | 2
 | Standing Orders with annual increase | 2
 | Still having trouble with Training environment | 2
 | [NAME] cannot be printed with transaction ZLEX_LBL. | 2
 | Sunshine pmt rpt-ERRORS | 2
 | [NAME] for [NAME] in SAP | 2
 | System access - please assign to SAP security | 2
 | T code access | 2
 | TAX SYSTEM ERROR ISSUES *SEE SCREENSHOT* | 2
 | TCODE problems on E1P | 2
 | the user needs access to Re-Check Import/Export Documents | 2
 | This is a SERVICE REQUEST.SAP doc type requirement | 2
 | ticket status INC0167423 | 2
 | TPM10 Not allowing reversal of prior period document | 2
 | Transport [PHONE] to QA due to urgent issue | 2
 | Transport of PI objects into QA for FX Forward Points Upload. # [NAME] 1160 | 2
 | Transport of PI objects into QA. # [NAME] | 2
 | Trying to process a pack list and getting an error from the system. | 2
 | tws-abend: usherlxp54 job abend SAPB1P01#0AAAAAAAAAAABHF4.B1P_BA_CHG_MASTER_DATA_ATTR_LOAD | 2
 | tws-abend: usherlxp54 job abend SAPE1P01#0AAAAAAAAAAABFFG.E1P_LEX_OTB_US_CIF_VENDOR_DATA | 2
 | tws-abend: usherlxp54 job abend SAPE1P01#0AAAAAAAAAAABFIJ.E1P_OTC_CHG_CR_CHECK_BLKD_DOCS | 2
 | tws-abend: usherlxp54 job abend SAPE1P01#0AAAAAAAAAAABFIO.E1P_OTC_CHG_PSYS_REAUTH_ORDDEL | 2
 | tws-abend: usherlxp54 job abend SAPE1P01#0AAAAAAAAAAABJIA.E1P_LEX_OTB_MODEL_INI_SUP_VEN | 2
 | tws-abend: usherlxp54 job abend SAPE1P01#0AAAAAAAAAAABKJY.E1P_OTC_OTB_SEND_MATERIAL_GTS | 2
 | tws-abend: usherlxp54 job abend SAPE1P01#0AAAAAAAAAAABNO6.E1P_OTC_INB_PROC_IDOC_ST69 | 2
 | tws-abend: usherlxp54 job abend SAPE1P01#0AAAAAAAAAAABNOU.E1P_OTC_OTB_SEND_VENDOR_GTS | 2
 | tws-abend: usherlxp54 job abend SAPE1P01#0AAAAAAAAAAABRZW.E1P_OTC_OTB_SEND_MATERIAL_GTS | 2
 | tws-abend: usherlxp54 job abend SAPE1P01#0AAAAAAAAAAABRZW.E1P_OTC_OTB_SEND_VENDOR_GTS | 2
 | tws-abend: usherlxp54 job abend SAPE1P01#JOBS.E1P_PTM_CIF_ATPCHECK_R_03_RED | 2
 | tws-abend: usherlxp54 job abend SAPR1P01#0AAAAAAAAAAABKOY.R1P_REPOSITORY_OBJECT_SYNC_INC | 2
 | tws-abend: usherlxp54 job abend SAPW1P01#0AAAAAAAAAAABHXZ.W1P_LEX_INB_REPROCESS_ECC | 2
 | tws-abend: usherlxp54 job abend SAPW1P01#0AAAAAAAAAAABHXZ.W1P_LEX_OTB_1005_REPL_PLANNED | 2
 | tws-abend: usherlxp54 job abend SAPW1P01#0AAAAAAAAAAABQ4B.W1P_LEX_INB_ALE_IDOCS_FOR_TRANSF | 2
 | tws-abend: usherlxp54 job abend SAPW1P01#0AAAAAAAAAAABQ4G.W1P_LEX_INB_ALE_IDOCS_FOR_TRANSF | 2
 | tws-abend: usherlxp54 job abend SAPW1P01#0AAAAAAAAAAABQKQ.W1P_LEX_INB_ALE_IDOCS_FOR_TRANSF | 2
 | tws-abend: usherlxp54 job abend SAPW1P01#0AAAAAAAAAAABROD.W1P_LEX_INB_ALE_IDOCS_FOR_TRANSF | 2
 | tws-abend: usherlxp54 job abend USRANLXP22#0AAAAAAAAAAACEAX.SAP_JOB_EXEC_COUNT | 2
 | U1D Upgrade Issues | 2
 | UAR creation issue | 2
 | Unable to extract load report for OTC CDD 61 | 2
 | UNABLE TO LOG IN TO SAP | 2
 | Unable to log into SAP Portal | 2
 | Unable to Print Packing Slip via SAP - See attached screenshot | 2
 | Unable to See Folder in BI Launch Pad | 2
 | unable to see some of the more important relevant fields (PO Date, Invoice Date, Quantities and amounts). | 2
 | Unable to view reports in BI Analysis for Excel | 2
 | Update Customer Master with Collect Account #s | 2
 | Update to the Purchase Req Approver tables | 2
 | Update to the Purchase Req Approver tables. | 2
 | URGENT -- Hold billing job | 2
 | Urgent -STO Won't drop for Variant II System | 2
 | URGENT:  GHX Notification of Invoice Failure 4/24/2013 | 2
 | URGENT: New SLI/SED Fields required - Legal Requirement | 2
 | URGENT: Subsidiary Statement needed | 2
 | User authorization from system to printer. [NAME] | 2
 | VB11 / VB12 / VB13 not in PROD for Backorder Processors | 2
 | Vendor [NAME] are mistitled | 2
 | Vertex outbound Q  entries  -E1P | 2
 | Vertex [NAME] not being cleared | 2
 | VFX3 - Sample Orders should not be relevant for Billing | 2
 | VLPODQ - Implement OSS note1796306 in SandBox E1S | 2
 | [NAME] rf gun password reset | 2
 | [NAME] | 2
 | warranty rate accrued issues | 2
 | Warranty related COPA lines - Missing Serial number issue | 2
 | Warranty related Credit Memo / Debit Memo Issue | 2
 | Wells Fargo Changes: Free form payment CCP, Tax Authorities CCP, CTX and Future | 2
 | When [NAME] is triggered using the warehouse order number, the [NAME] is not passed | 2
 | Workflow holding the document after final release by approver. (In process) | 2
 | Workflow Issues: Time Diff btwn M1 and [NAME] AND PRs with No Escalation Path | 2
 | Wrong number | 2
 | Wrong number. | 2
 | YELLOW |S1P|ABAP |High number of ABAP Short Dumps | 2
 | ZCO_C25 DTP doesn't have proper filter set into it for [NAME],due to which daily COPA chain is failing while loading to ZCO_C25. | 2
 | ZLEX_LABEL_PRINT giving error message when trying to print by [NAME] | 2
 | [NAME] report shows wrong status for multi-items deliveries. | 2
 | [NAME] causing millions of entries in Update tables | 2
 | ZOTC_REBATE_REPORT dumps when running | 2
2 Total |  | 1354
3 | Cost Center Approver Changes | 3
 | New incident for update to Purchase Req Approver tables. | 3
 | PTP SAP: Batch Job request to print the MB5S report on the first of every month at 8 p.m | 3
 | *5/16 Text field on invoices only hold 20 characters. | 3
 | 13 new messages of Gains ORDRSP ended in scheduled status in SAP PI production system (P1P) | 3
 | 14 new messages of Gains ORDRSP ended in scheduled status in SAP PI production system (P1P) | 3
 | 67 new messages of Gains DESADV ended in scheduled status in SAP PI production system (P1P) . | 3
 | 9 new messages of Gains ORDRSP ended in scheduled status in SAP PI production system (P1P) | 3
 | Add auth objs from Z_UPGRADE_NEW_OBJECTS to ZSSITS_ALL_ZGBL_UNIVERSAL | 3
 | Add the field X-Distribution Channel to Material Master Workflow OTC Screen | 3
 | Adobe Print issue | 3
 | ADP file not created on SAP server | 3
 | ATP Interface Change BA to add additional fields including Release Flag for Doubtful Inv Report CR462 | 3
 | [NAME] issues in BI Launchpad - See attachment | 3
 | ba password reset | 3
 | Back Order Report - BobJ Transport | 3
 | Bad Line | 3
 | Baseline Date > Posting Date: Need to fix data | 3
 | Below invoice failed due to missing mandatory LIFNR values. Please fix and resend the invoice. | 3
 | Business Analytics - Open Order Report / Backorder Report | 3
 | Cancellation of SAP courses for [NAME] | 3
 | Cost center report - GL hierarchy is not expending | 3
 | Create Analysis View of Sales Reporting Query | 3
 | Create new folder in the Bio-Rad strucutre | 3
 | Create reports over standard BOBJ Audit universe | 3
 | Credit Meeting report missing risk category | 3
 | CX_BOL_EXCEPTION Error when expanding the the Charm RFC | 3
 | Daily Billings - BobJ LCM Job | 3
 | Delete roles from E1P system | 3
 | Delivery Block "No Printing" -----   [NAME] system to suppress output of [NAME] | 3
 | Did not receive report in April - Antwort: GLD405B (PRDHP1 - JOB210M) 04/01/13 00:05 [dfA784PRDHP1] {R2BWASTI} | 3
 | Discrepancy between BA and ECC reporting for Inventory Stock | 3
 | Error with New MAP request from Machele MacDowell | 3
 | FF ID required to trigger Process chains manually in B1P | 3
 | FFID Usage | 3
 | Fix #/DIV0 in Cell Format for Sales Webi Reports | 3
 | Fw: New request from [NAME] | 3
 | Hang up call | 3
 | Implement Note - 1736533 in S1D and S1P - OSS Message 912816 | 3
 | Irvine site issue with wave releases. | 3
 | Issues releasing product #370 - red flag on release status | 3
 | Issues with EWM Form Printing Transaction - Defect 3513 | 3
 | Items in Stock Comparison need to be resolved | 3
 | JDE to [NAME] failing due to lock by user P1P_Connect | 3
 | Large number of entries in VBDATA in E1P | 3
 | LEX courses request removal | 3
 | Master Data Distribution set up - QA to Dev | 3
 | Material Class in Workflow has different rules for the fields than the material class in ECC | 3
 | Material Class not defaulted in material master workflow | 3
 | Material Master is changing the plant specific material status to blank when an update is completed. | 3
 | Material Master Workflow status says error for request 966-970 | 3
 | MDM_IDD_0050 CR#800 related PI changes. | 3
 | MDM_IDD_0051 Customer Master defect#769 and 867 related PI changes. | 3
 | Need Access to Buisness objects(BOBJ)  D1S system ( Sandbox)  system | 3
 | Need New Version of SAP ABAP Functions and Programs Installed | 3
 | Need to change Cost Center 10094 responsibility | 3
 | Not able to remove line items using Transaction VL32N ( 180007432 line item 50 & 180002917 line item 20 ) - OSS message ([PHONE] 2013) | 3
 | not getting any workflow emails | 3
 | Open Order Report - BobJ Transport | 3
 | OSS Note 1104630 | 3
 | OSS note 1690770 in SAP system | 3
 | Oss note application to Solution Manager to resolve issue with moving [NAME] to another project | 3
 | OTC_EDD_0087 Custom payment card check routines - disabling input history for cr | 3
 | Outbound Queue MCEX06 has 4,476 entries  in E1P System | 3
 | Over 4400 messages in sap inbox | 3
 | [NAME] in B1P | 3
 | Please cancel following  stuck in 51 status iDocs(379465, 448027,1153376) | 3
 | Please correct the Sr. Manager name in SAP | 3
 | Please re open systems E1D/A1D  and provide access to SAP for SAP OSS message 431364 | 3
 | Please remove this role ZEDRTR_CAC_US01_PRODCOSTREORG from the following users | 3
 | PO Numbers Missing From Invoices | 3
 | Pretty Printer Tool to be installed in all Sandboxes | 3
 | Problem with approving PR [PHONE] | 3
 | Product hierarchy does not update the Sales org views when an update is completed | 3
 | Purchase Requisition Reminders Unnecessarily GoingOut | 3
 | Purchase Requisition Workflow Alert Messages | 3
 | RED |B1P|ABAP |Batch Job Errors | 3
 | [NAME] from Denise Broas & Lanette Ewing | 3
 | RF Device Picking Enhancements Change Request | 3
 | ROAPP-JDE - SAP-Interfaces - RedOps:Redmond - Normal | 3
 | S1P - Access for Dashboard | 3
 | SAP A/P Incident: 1099 vendor form update for 2013 | 3
 | SAP BI Password reset | 3
 | SAP D2 Development Extension Activations - ECC | 3
 | SAP E1P Access | 3
 | SAP Incident - PAM/PAS Report for field sales | 3
 | [NAME] in S1D - SAP Development team | 3
 | SAP Packing station repack [NAME] strips off leading 0's | 3
 | SAP PI User access for offshore team member/ Non-Prod ONLY | 3
 | SAP Provisioning Request - URGENT from Araceli Grube for Dawna Cooksey | 3
 | SAP Provisioning Request - URGENT from Araceli Grube for [NAME] | 3
 | SAP Provisioning Request - URGENT from [NAME] for Irene Aksnes 014360 | 3
 | SAP Provisioning Request - URGENT from [NAME] | 3
 | SAP Provisioning Request - URGENT from [NAME] | 3
 | SAP Provisioning Request - URGENT from [NAME] | 3
 | SAP Provisioning Request - URGENT from [NAME] for Araceli Grube | 3
 | SAP Provisioning Request - URGENT from [NAME] for [NAME] 023127 | 3
 | SAP Provisioning Request - URGENT from KAREN SMITH | 3
 | SAP Provisioning Request - URGENT from [NAME] | 3
 | SAP Provisioning Request - URGENT from Kimberly Schlichtmann | 3
 | SAP Provisioning Request - URGENT from [NAME] | 3
 | SAP Provisioning Request - URGENT from [NAME] | 3
 | SAP Provisioning Request - URGENT from [NAME] | 3
 | SAP Provisioning Request - URGENT from Tamara Vilayngeun | 3
 | SAP Provisioning Request - URGENT from Terese Wolek | 3
 | SAP Provisioning Request from cheryl covert | 3
 | SAP Provisioning Request from [NAME] | 3
 | SAP question - return PO [PHONE], credit, and delivery notes | 3
 | SAP Role Removal | 3
 | SAP Service Ticket for PTP CoE | 3
 | SAP:  Remove Business Analytics | 3
 | Test | 3
 | This is a Service Request.Material group missing and/or incorrectly assigned to GL accounts. | 3
 | To correct various bugs in the solution manager environment | 3
 | Transport of PI objects into QA. # [NAME] | 3
 | tws-abend: usherlxp54 job abend [NAME] | 3
 | tws-abend: usherlxp54 job abend SAPB1P01#JOBS.SAP_ABEND_TEST | 3
 | tws-abend: usherlxp54 job abend SAPE1P01#0AAAAAAAAAAABFFJ.E1P_LEX_OTB_US_CIF_VENDOR_DATA | 3
 | tws-abend: usherlxp54 job abend SAPE1P01#0AAAAAAAAAAABOAO.E1P_OTC_INB_PROC_IDOC_ST69 | 3
 | tws-abend: usherlxp54 job abend SAPW1P01#0AAAAAAAAAAABCNP.W1P_LEX_OTB_0104_PGI_PRCL_SHIPMT | 3
 | tws-abend: usherlxp54 job abend [NAME] | 3
 | UoM of a condition record was uploaded in correctly | 3
 | UPDATE TERMINATED CREATING WAVE | 3
 | Urgent application of 2 OSS notes in S1D  or fixes in CHARM retrofit implementation.  1975919 and 1801092 | 3
 | User Locked in B1P | 3
 | X | 3
 | ZOTC_Billback table   Invoiced line are updating multiple times | 3
 | ZPTP_PR-WF_APPROVAL report has defect.  The report is not providing cost center approval hierachy when cc is maintained for one plant but not all plan | 3
3 Total |  | 384
4 | Generate Outbound Delivery for Transportation Unit in EWM | 4
 | 15 new messages of Gains ORDRSP ended in scheduled status in SAP PI production system (P1P) | 4
 | 16 new messages of Gains ORDRSP ended in scheduled status in SAP PI production system (P1P) | 4
 | Apply Mitigation control | 4
 | Apply OSS note into BW landscape | 4
 | Below Invoice document failed due to missing mandatory LIFNR values. Please fix and resend the document. | 4
 | Block of PR from PR workflow | 4
 | BobJ Transport - Cost Center Drill Down Report | 4
 | BobJ transport to PRD | 4
 | Buyer PO release report is not the correct release date for the PO line | 4
 | [NAME] up | 4
 | Caller hung up when i answered the phone | 4
 | cost component split is not shown in the [NAME] report | 4
 | FF ID required to trigger and correct Process chains manually in B1P | 4
 | Firefighter access | 4
 | Global IT CRM Organizational Announcement - Suresh Kapoor, Global HRIS Manager | 4
 | Incident for PR approval update | 4
 | Install Services Tools DEV Env | 4
 | interface for the 2 new employees failed to load them in to sap | 4
 | Job Abend - B1P_BA_CHG_ASSET_ACC_TRAN_DATA_LOAD | 4
 | PAM and PAS does not match [NAME] consumption of allocations in the background, and allows over allocation in Sales Orders - Defect 878 | 4
 | Runtime ABAP error - T-Code FPS3 | 4
 | SAP Access | 4
 | SAP B1P Password Reset Request | 4
 | [NAME] usher0800LS11 is not printing | 4
 | SAP Provisioning Request - URGENT from [NAME] | 4
 | SAP Provisioning Request - URGENT from [NAME] | 4
 | SAP Provisioning Request - URGENT from J Still | 4
 | SAP Provisioning Request - URGENT from Machele MacDowell | 4
 | SAP Provisioning Request - URGENT from [NAME] | 4
 | SAP Provisioning Request - URGENT from [NAME] | 4
 | SAP Provisioning Request - URGENT from [NAME] | 4
 | SAP Provisioning Request from [NAME] | 4
 | SAP Recipe Change terminations | 4
 | TEST CASE | 4
 | T-REX disconnected in PROD | 4
 | tws-abend: usherlxp54 job abend SAPE1P01#0AAAAAAAAAAABEWL.E1P_LEX_INB_1001_GET_FRGHT_RATE | 4
 | tws-abend: usherlxp54 job abend SAPE1P01#0AAAAAAAAAAABFFI.E1P_LEX_OTB_US_CIF_VENDOR_DATA | 4
 | Wrong number. | 4
4 Total |  | 156
5 | Accelerators in N+1 Environment (E2D, W2D, G2D, M2D & A2D) | 5
 | Cannot perform Receipt into 800 - SAP LEX team | 5
 | Error Message when trying to run ZRTR_stdcost | 5
 | GR/Posting change stuck in the queue | 5
 | Job Abend - B1P_BA_CHG_SALES_TRAN_DATA_LOAD | 5
 | Job Abend - W1P_LEX_OTB_EWM_PGI_PARCL_SHIPMT | 5
 | PAM and PAS does not match [NAME] consumption of allocations in the background, and allows over allocation in Sales Orders | 5
 | RED |G1P|ABAP |qRFC Errors | 5
 | Re-Evaluate COPA Data Model Design & Data flow | 5
 | Request for SAP Modification to print multiple [NAME] | 5
 | SAP Access Request | 5
 | SAP Provisioning Request - URGENT from [NAME] | 5
 | SAP Provisioning Request - URGENT from [NAME] | 5
 | SAP Provisioning Request - URGENT from [NAME] for [NAME] | 5
 | SAP Provisioning Request - URGENT from [NAME] | 5
 | SAP Provisioning Request - URGENT from LADORA VOLLAN | 5
 | SAP Provisioning Request - URGENT from nydia agudelo | 5
 | SAP Provisioning Request - URGENT from [NAME] | 5
 | SAP Provisioning Request from Molly Bright | 5
 | Terminate users in GRC system | 5
 | Test Call | 5
 | tws-abend: usherlxp54 job abend SAPE1P01#0AAAAAAAAAAABFFH.E1P_LEX_OTB_US_CIF_VENDOR_DATA | 5
5 Total |  | 110
6 | 12 new messages of Gains ORDRSP ended in scheduled status in SAP PI production system (P1P) | 6
 | BobJ LCM JOB DEV_QA_PRD | 6
 | Cost Center Senior Manager updates in SAP | 6
 | Hang up call. | 6
 | M2D [NAME] -open connections M2D and S1P #417895 / 2014 | 6
 | needs b1p password reset | 6
 | Please enable scripting (RZ11) access on D1 DEV and QA systems | 6
 | Please remove BA310-BA Reporting Workshop from the training plans for the following persons | 6
 | SAP Provisioning Request - URGENT from [NAME] | 6
 | SAP Provisioning Request - URGENT from [NAME] | 6
 | sap w1p password reset | 6
 | tws-abend: usherlxp54 job abend SAPW1P01#0AAAAAAAAAAABQ4A.W1P_LEX_INB_ALE_IDOCS_FOR_TRANSF | 6
6 Total |  | 72
7 | Clean-up the SAP Transport Queues | 7
 | Multiple deliveries for the same sales order line is incorrect.  GAINS to propose a solution to this issue. | 7
 | SAP Provisioning Request - URGENT from [NAME] | 7
 | tws-abend: usherlxp54 job abend SAPB1P01#USERJOBS.B1P_BA_CHG_COPA_TRAN_DATA_LP1 | 7
7 Total |  | 28
8 | Hang up call. | 8
 | RFC / RZ12 - Parameter changes in SAP landscape | 8
 | SAP Provisioning Request - URGENT from [NAME] | 8
 | SAP Provisioning Request - URGENT from Teresa [NAME] | 8
8 Total |  | 32
9 | Request for fire fighter access | 9
 | SAP Provisioning Request from [NAME] | 9
 | SAP Provisioning Request from [NAME] | 9
9 Total |  | 27
10 | hangup | 10
 | SAP Provisioning Request - URGENT from [NAME] | 10
 | [NAME] | 10
10 Total |  | 30
11 | Ghost Call | 11
 | SAP Provisioning Request - URGENT from Araceli Grube | 11
 | SAP Provisioning Request from [NAME] | 11
11 Total |  | 33
13 | Misroute | 13
13 Total |  | 13
14 | Wrong number | 14
14 Total |  | 14
15 | SAP Provisioning Request - URGENT from [NAME] | 15
15 Total |  | 15
16 | tws-abend: usherlxp54 job abend SAPB1P01#USERJOBS.B1P_BA_CHG_COPA_TRAN_DATA_LOAD | 16
16 Total |  | 16
17 | SAP Provisioning Request - URGENT from [NAME] | 17
17 Total |  | 17
18 | E1P [NAME] | 18
18 Total |  | 18
20 | SAP Provisioning Request - URGENT from [NAME] | 20
20 Total |  | 20
21 | SAP E1P [NAME] | 21
21 Total |  | 21
27 | PPM files are stuck and cannot be proccessed | 27
 | SAP Provisioning Request - URGENT from [NAME] | 27
27 Total |  | 54
31 | SAP B1P Password Reset | 31
31 Total |  | 31
32 | B1P Password Reset | 32
32 Total |  | 32
Grand Total |  | 2477