SAP Issue Tracking Log
SAP Issue Tracking Log
This log is designed to track and manage issues related to users being unable to access specific SAP reports. It ensures systematic monitoring and resolution of such problems to maintain system functionality and user satisfaction.
Prepared By: [YOUR NAME]
Date : [DATE]
Log Overview
|
Issue ID |
Description |
Status |
Reported By |
Date Reported |
|---|---|---|---|---|
|
SAP-001 |
Users unable to access monthly sales report |
Open |
Alice Green |
07/01/2050 |
|
SAP-002 |
Error 404 when accessing financial summary report |
In Progress |
Bob White |
07/03/2050 |
|
SAP-003 |
Access denied to inventory status report |
Resolved |
John Smith |
07/05/2050 |
|
SAP-004 |
Users unable to generate custom purchase reports |
Open |
Jane Doe |
07/08/2050 |
|
SAP-005 |
Report data mismatch in HR employee details report |
In Progress |
Tom Brown |
07/10/2050 |
Notes & Reminders:
-
Ensure all affected users are informed about the issue status and expected resolution time.
-
Coordinate with module-specific teams to address and resolve the issues promptly.
-
Regularly update the log with any new developments or resolutions.
