Spreadsheet: 0146d40b-5831-479c-91a8-0088a5069a88
Sheet: Sheet1

Transport Date Entered | Module | System Change / Update | [NAME]) | Ticket#
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
2013-01-25 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