Spreadsheet: 234a3f87-09f9-4600-a876-c1a1e7596414
Sheet: Sheet1

Transport Date Entered | Module | System Change / Update | [NAME]) | Ticket#
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