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EmpID

Supervisor EmpWorkdate
60553
4316 02.12.2015
60553
4316 03.12.2015
60553
4316 04.12.2015
60553
4316 07.12.2015
60553
4316 08.12.2015
60553
4316 09.12.2015
60553
4316 10.12.2015
60553
4316 11.12.2015
60553
4316 14.12.2015
60553
4316 15.12.2015
60553
4316 16.12.2015
60553
4316 17.12.2015
60553
4316 18.12.2015
60553
4316 21.12.2015
60553
4316 22.12.2015
60553
4316 23.12.2015
60553
4316 24.12.2015

AA_Code
CH03
CH03
CH03
CH03
CH03
CH03
CH03
CH03
CH03
CH03
CH03
CH03
CH03
CH03
CH03
CH03
CH03

Hours
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8

ProjectID
6086-4
6086-4
6086-4
6086-4
6086-4
6086-4
6086-4
6086-4
6086-4
6086-4
6086-4
6086-4
6086-4
6086-4
6086-4
6086-4
6086-4

Reference Text

Remarks
Remarks2
Phase
Tested by Nitin Aror SampleTimesheet_v1.5
Tested by
SampleTimesheet_v1.5

Tested by Nitin Aror SampleTimesheet_v1.5

Task

AA_PersonAA_Code Text
AC01
Rework For Defect Closure
AC02
Provide Support For UAT
AC03
Conduct User Training
AD01
Software Installation
AD02
Vendor Management
AD03
Maintaining Equipment
AD04
Maintaining Inventory/Lib
AD05
Travel Related Activities
AD06
Backup/Restore
AD07
Administer Server
AD08
License Management
AD09
Delegation Visit Mgmt
AD10
Service calls
AD11
Equipment Control
AD12
Asset Managementl
AD13
Liaison STPI/Customs
AD14
Procurement Process
AD15
Bill/payment Processing
AD16
Site/Premises Review
AU01
Internal Appraisal
AU02
External Audits/Appraisal
AU03
Internal Audit
CH01
Problem Reporting
CH02
Impact Analysis
CH03
Fix Problem/Code
CH04
Code/other Review
CH05
Testing
CH06
Rework for defect closure
CH07
Design of enhancements
CH08
Coding of enhancements
CH09
Tech Discussion
CH10
Planning and Tracking
CH11
Testing of enhancements
CH12
Enhancement Request
CL01
Query Management
CL02
Create User Documentation
CL03
Create/Maintain Templates
CL05
Final Inspection
CL06
Set-Up Environment
CL07
Technical Discussions
CL08
Technical Support
CL09
Peer Review Meeting

CL10
CL11
CL12
CL13
CL14
CL15
CL16
CL17
CL18
CM01
CM02
CM03
CM04
CM05
CN01
CN02
CN03
CN04
CN05
CN06
CN07
CT01
CT02
CT03
EM01
EM02
EM03
EM04
EM05
FS01
FS02
FS03
FS06
FS07
FS08
FS09
FS10
FS11
FS12
FS13
FS18
FS19
FS20
FS21
FS22

SME Review
DBA Activities
SME Support
Translation
Translation Review
Creative Problem Solving
Create Analysis Tools
Walkthroughs
Document Study
Impact Analysis
Rework on Change Request
Configuration Control
Library Management
Build code
Review Program Code
Unit Testing
Convert Data
Convert Programs
Prepare Program Code
Rework On Defect Closing
Merging/DeMerging of Code
Prepare Proposal
Present Proposal/Demo
Review Proposal/Contract
Alert Handling
Alert Investigation
Alert Procedure Mgmt
Creat Alert Handling Proc
Review Alert Handling Pro
Liason-Bank
Payment Processing
Liason-External Agencies
Bank Reconciliation
Liason-Business
SAP Books Review
Statutory Compliance
Manage PF/Superann Trust
Employee Expenses
Vendor Accounts
Rent Processing
Review Bank Accounts
Forex Management
Financing / Credit
Financial Statements
Intercompany Recon

FS23
FS28
FS29
FS30
FS31
FS32
FS33
FS34
FS35
FS36
FS37
FS38
FS39
FS40
FS41
FS42
FS43
FS44
FT01
FT02
FT03
GS01
GS02
GS03
GR01
GR02
GR03
GR04
GR05
GR06
GR07
GR08
GR09
HL01
HL02
HL03
HL04
HL05
HL06
HL08
HL09
HL10
HL11
HL12
HL13

Budgeting
Financial Forecasting
Support to BUs
Monthly Closing
Quarterly Closing
Year End Closing
Branch Region EOU A/c
Stock Market Update
Peer Data Benchmarking
Liason-Investor/Analyst
Payroll Processing
Full & Final of Employees
Employee Taxation
SAP Master Data maint.
SAP Routines/Process Runs
Direct Tax Assessment
Indirect Tax Assessment
Transfer Pricing
Future Planned Leave
Future Planned Training
Future Planned Travel
Image Rectification & Reg
Data Received and Dwnd
Input Data Inventory

Visualization
S/W and Graphics Research
Rework on Graphics
Graphics Development
Graphics Presentations
Develop Prototype (UI)
Courseware Development
Pre-sales support (UI)
Usability support
Define ConversionStrategy
Identify Pilot Conversion
Prepare Conversion S&G
Identify/Create Conv tool
Develop Prototype
Create Data/Process Model
Prepare Object Model
Prepare Dynamic Model
Prepare Functional Specs
Reverse Engg. Func. Spec.
Review And Update Models
Review Functional Specs

HL14
HR01
HR02
HR03
HR04
HR05
HR06
HR07
HR08
HR09
HR10
HR11
HR12
IM01
IM02
IM03
IM04
IM05
IM06
KM01
KM02
KM03
KM04
KT01
KT02
KT03
LL01
LL02
LL03
LL04
LL05
LL06
LL07
LL08
LL09
LL10
LL11
LS01
LS02
LS03
LS04
LS05
LS06
LS07
LS08

Rework On Defect Closing


Employee's Query Handling
Joinings
Transfers
Resignations
Employee Benefits Admin
Resource Mgmt Activities
PPDP/HYR Activites
Reports & Data Collection
Employee Master Reporting
Research Activities
Identity Card Processing
Annual Events
Investigation of Failure
Data Fix/Config. changes
Log Investigation
On-Call support
On-Request support
Production Support
Knowledge Architecture
Create Knowledge objects
Maintain Knowledge object
Review Knowledge objects
Knowledge Transfer
Knowledge Mining
Learn Plan/Certifications
Prepare Func. Test Cases
Prepare Integ. Test Cases
Prepare Phys Data Model
Prepare Program Specs
Prepare UT Cases and data
Review Models
Review Program Specs
Review Test Cases/data
Rework For Defect Closing
Convert Data
Convert Programs
Secretarial compliance
Board Meeting Work
General Meeting Work
Legal Research
Stock Exchange Compliance
RBI Compliance
Annual Report Preparation
Dividend related matters

LS09
LS10
LS11
LS12
LS13
LS14
LS15
LS16
ME01
ME02
ME03
ME04
ME05
MI01
MI02
MI03
MI04
MI05
MI06
MI07
MI08
MI09
MI10
MI11
MI12
MI13
MI14
MI15
MI16
MI17
OP01
OP02
OP03
OP04
PI01
PI03
PI04
PI05
PI06
PI07
PL
PM01
PM02
PM03
PM04

Investors Query handling


Liasioning with agencies
Prep Registers / Records
ESOP Management
Int. customers resolution
Drafting of Documents
Vetting of Document
Prep of Legal opinions
Prepare/Verify Metrics
Consolidate Metrics Data
Review metrics
Metrics analysis
Performance baselines
PPDP Reviews
Travel
Idle Time
Sundry
Non-Project Meetings
Happy Nappy Day
Leave - Full-day
Leave - half-day
Communication-Mail,Tel,..
R&D
Leave - Paternity
Leave - Maternity
Leave - Without Pay
Leave - LNCL
Non-Working Day
Event Planning Mgmt Exec
Procure Gifts/Giveaways
Daily checks
Monitoring Site
Morning Support
Evening Support
Basis Administration
Custom Development
Package Testing
Rework for defect closure
Online Support
User Training
Privilege leave
Internal Project Meeting
Project Feedback
Project Sign-Of
Project Estimation

PM05
PM06
PM07
PM08
PM09
PM10
PM11
PM12
PM13
PM14
PM15
PR01
PR02
PR03
PR04
PR05
QM01
QM02
RA01
RA02
RA03
RA04
RA05
RA06
RA07
RA08
RA09
RA10
RA11
RA12
RA13
RL01
RL02
RM01
RM02
RM03
RM04
RM05
RM06
RM07
RM08
RM09
RM10
RM12
RM13

Project Planning
Review Project Plan
Proj monitoring/control
Sr. Management Review
Customer meeting/review
Subcontract management
Project Wind-up
Create Reports
Project Start-up
Financial Management
Create Presentations
Task Kick-Of Meeting
Forums / Sharing
Pilots and Deployment
Conduct Causal Analysis
Industry seminars & conf.
Process Compliance
Quality Review
User Meeting
Study existing system
Define user document
Prepare architecture/User
Prepare Conceptual Model
Create / Update SRS
Reverse Engineering
Rework For Defect Closure
Develop Prototype (RA)
Use Case Modelling
Review Models
Review Prototype
Review Use Cases/RA Docs
Release of enhancements
Build Activities
Resource Planning
Case And Pipeline Mgmt
Sourcing And Scheduling
Supervise Test/Interviews
Conduct Interview
Generate Ofers
Monitor Candidate Joining
Employee Interactions
Work Permit Processing
Filing And Record Keeping
MIS And Data Management
Liason-HR/FSO

RM14
SE01
SE02
SE03
SE04
SE05
SE06
SE07
SE08
SE09
SL01
SL02
SL03
SL04
SL05
SL06
SL07
SL08
SL09
SL10
SL11
SL12
SL13
SL14
SL15
SL16
SL17
SL18
SL19
SL20
SL21
SL22
SL23
SL24
SL25
SL26
SL27
SL28
SL29
SL30
SL31
SL32
SL33
SR01
TE01

Liason-Placement Vendor
Process Awareness & trg
Update/Release processes
Process reviews
Process facilitation
Maintain Process Database
Review/Evaluate PIP
Pilot and deployment
Process Initiatives
Maintain Internal Systems
Sales Support
Client/prospect research
Make a sales call
Create sales presentation
Make sales presentation
Make Daily Sales Report
Update SalesLogix
Marketing Preparation
Marketing Event
Sales Incentive Claim
Planning Workshop
Customer Entertainment
Prepare / revise Contract
Collect signed Contract
Payment Collection
Website Maint and Support
Website Rev/Res/SEO/SEM
Magazine Des/Content/Prod
Agency Briefing / Co-ord
Collaterals Creation
Market Research
Inside Sales Research
Media Management
External Body/Agency Mgmt
Analyst Relations
Sales Enablement
Agency Briefing / Co-ord
Analyst Relations
GEO Marketing call
Business Review
Sales Review
Marketing Review
Finance/Accounts Review
Adhoc Requests
Working With Development

TE02
TE03
TE04
TE05
TP01
TP02
TP03
TP04
TP05
TP06
TP07
TP08
TP09
TP10
TP11
TP12
TP13
TP14
TP15
TP16
TP17
TP18
TP19
TP20
TP21
TR01
TR02
TR03
TR04
TS01
TS02
TS03
TS04
TS05
TS06
TS07
TS08
TS09
TS10
TS11

Create Tech Components


Create Tech Documents
Review Tech Documents
Test Tech Components
Prepare QA strategy
Review QA strategy
Prepare Test Plan
Review Test Plan
Prepare Test Cases
Review Test Cases
Maint. Regression Bucket
Automation-Create Scripts
Automation-Update Scripts
Automation-Test Execution
Create Test Data
Review Test Data
Functional Testing
Integration Testing
Non-Functional Testing
Regression Testing
Unplanned Test Cycles
Review Test Results
Rework For Defect Closure
Prepare Test Reports
Review Test Reports
Training/Self Development
Conduct Training
Coordinate Training
Prepare Training Material
Functional Testing
Integration Testing
Rework For Defect Closure
Performance Testing
Regression Testing
Prepare Test Cases/data
Review Test Cases/data
Test Automation
Prepare QA strategy
Review QA strategy
Compliance testing

AA_Code
AC01
AC02
AC03
AD01
AD02
AD03
AD04
AD05
AD06
AD07
AD08
AD09
AD10
AD11
AD12
AD13
AD14
AD15
AD16
AU01
AU02
AU03
CH01
CH02
CH03
CH04
CH05
CH06
CH07
CH08
CH09
CH10
CH11
CH12
CL01
CL02
CL03
CL05
CL06
CL07
CL08
CL09
CL10

AA_Code Text
Rework For Defect Closure
Provide Support For UAT
Conduct User Training
Software Installation
Vendor Management
Maintaining Equipment
Maintaining Inventory/Lib
Travel Related Activities
Backup/Restore
Administer Server
License Management
Delegation Visit Mgmt
Service calls
Equipment Control
Asset Managementl
Liaison STPI/Customs
Procurement Process
Bill/payment Processing
Site/Premises Review
Internal Appraisal
External Audits/Appraisal
Internal Audit
Problem Reporting
Impact Analysis
Fix Problem/Code
Code/other Review
Testing
Rework for defect closure
Design of enhancements
Coding of enhancements
Tech Discussion
Planning and Tracking
Testing of enhancements
Enhancement Request
Query Management
Create User Documentation
Create/Maintain Templates
Final Inspection
Set-Up Environment
Technical Discussions
Technical Support
Peer Review Meeting
SME Review

See Comment to create a Personal List


Personal A AA_Code Text
AU02
External Audits/Appraisal
CH02
Impact Analysis
CH03
Fix Problem/Code
CH09
Tech Discussion
CL06
Set-Up Environment
MI01
PPDP Reviews
MI02
Travel
MI03
Idle Time
MI04
Sundry
MI05
Non-Project Meetings
MI06
Happy Nappy Day
MI07
Leave - Full-day
MI08
Leave - half-day
MI09
Communication-Mail,Tel,..
MI10
R&D
PI01
Basis Administration
PI02
System Configuration
PI03
Custom Development
PI04
Package Testing
PI05
Rework for defect closure
PI06
Online Support
PI07
User Training
PL
Privilege leave
PM01
Internal Project Meeting
PM02
Project Feedback
PM03
Project Sign-Of
PM04
Project Estimation
PM05
Project Planning
PM06
Review Project Plan
PM07
Proj monitoring/control
PM08
Sr. Management Review
CL10
SME Review
CL11
DBA Activities
CL12
SME Support
CL13
Translation
CH01
Problem Reporting
CH02
Impact Analysis
CH03
Fix Problem/Code
CH04
Code/other Review

CL11
CL12
CL13
CL14
CL15
CL16
CL17
CL18
CM01
CM02
CM03
CM04
CM05
CN01
CN02
CN03
CN04
CN05
CN06
CN07
CT01
CT02
CT03
EM01
EM02
EM03
EM04
EM05
FS01
FS02
FS03
FS06
FS07
FS08
FS09
FS10
FS11
FS12
FS13
FS18
FS19
FS20
FS21
FS22
FS23

DBA Activities
SME Support
Translation
Translation Review
Creative Problem Solving
Create Analysis Tools
Walkthroughs
Document Study
Impact Analysis
Rework on Change Request
Configuration Control
Library Management
Build code
Review Program Code
Unit Testing
Convert Data
Convert Programs
Prepare Program Code
Rework On Defect Closing
Merging/DeMerging of Code
Prepare Proposal
Present Proposal/Demo
Review Proposal/Contract
Alert Handling
Alert Investigation
Alert Procedure Mgmt
Creat Alert Handling Proc
Review Alert Handling Pro
Liason-Bank
Payment Processing
Liason-External Agencies
Bank Reconciliation
Liason-Business
SAP Books Review
Statutory Compliance
Manage PF/Superann Trust
Employee Expenses
Vendor Accounts
Rent Processing
Review Bank Accounts
Forex Management
Financing / Credit
Financial Statements
Intercompany Recon
Budgeting

FS28
FS29
FS30
FS31
FS32
FS33
FS34
FS35
FS36
FS37
FS38
FS39
FS40
FS41
FS42
FS43
FS44
FT01
FT02
FT03
GS01
GS02
GS03
GR01
GR02
GR03
GR04
GR05
GR06
GR07
GR08
GR09
HL01
HL02
HL03
HL04
HL05
HL06
HL08
HL09
HL10
HL11
HL12
HL13
HL14

Financial Forecasting
Support to BUs
Monthly Closing
Quarterly Closing
Year End Closing
Branch Region EOU A/c
Stock Market Update
Peer Data Benchmarking
Liason-Investor/Analyst
Payroll Processing
Full & Final of Employees
Employee Taxation
SAP Master Data maint.
SAP Routines/Process Runs
Direct Tax Assessment
Indirect Tax Assessment
Transfer Pricing
Future Planned Leave
Future Planned Training
Future Planned Travel
Image Rectification & Reg
Data Received and Dwnd
Input Data Inventory

Visualization
S/W and Graphics Research
Rework on Graphics
Graphics Development
Graphics Presentations
Develop Prototype (UI)
Courseware Development
Pre-sales support (UI)
Usability support
Define ConversionStrategy
Identify Pilot Conversion
Prepare Conversion S&G
Identify/Create Conv tool
Develop Prototype
Create Data/Process Model
Prepare Object Model
Prepare Dynamic Model
Prepare Functional Specs
Reverse Engg. Func. Spec.
Review And Update Models
Review Functional Specs
Rework On Defect Closing

HR01
HR02
HR03
HR04
HR05
HR06
HR07
HR08
HR09
HR10
HR11
HR12
IM01
IM02
IM03
IM04
IM05
IM06
KM01
KM02
KM03
KM04
KT01
KT02
KT03
LL01
LL02
LL03
LL04
LL05
LL06
LL07
LL08
LL09
LL10
LL11
LS01
LS02
LS03
LS04
LS05
LS06
LS07
LS08
LS09

Employee's Query Handling


Joinings
Transfers
Resignations
Employee Benefits Admin
Resource Mgmt Activities
PPDP/HYR Activites
Reports & Data Collection
Employee Master Reporting
Research Activities
Identity Card Processing
Annual Events
Investigation of Failure
Data Fix/Config. changes
Log Investigation
On-Call support
On-Request support
Production Support
Knowledge Architecture
Create Knowledge objects
Maintain Knowledge object
Review Knowledge objects
Knowledge Transfer
Knowledge Mining
Learn Plan/Certifications
Prepare Func. Test Cases
Prepare Integ. Test Cases
Prepare Phys Data Model
Prepare Program Specs
Prepare UT Cases and data
Review Models
Review Program Specs
Review Test Cases/data
Rework For Defect Closing
Convert Data
Convert Programs
Secretarial compliance
Board Meeting Work
General Meeting Work
Legal Research
Stock Exchange Compliance
RBI Compliance
Annual Report Preparation
Dividend related matters
Investors Query handling

LS10
LS11
LS12
LS13
LS14
LS15
LS16
ME01
ME02
ME03
ME04
ME05
MI01
MI02
MI03
MI04
MI05
MI06
MI07
MI08
MI09
MI10
MI11
MI12
MI13
MI14
MI15
MI16
MI17
OP01
OP02
OP03
OP04
PI01
PI03
PI04
PI05
PI06
PI07
PL
PM01
PM02
PM03
PM04
PM05

Liasioning with agencies


Prep Registers / Records
ESOP Management
Int. customers resolution
Drafting of Documents
Vetting of Document
Prep of Legal opinions
Prepare/Verify Metrics
Consolidate Metrics Data
Review metrics
Metrics analysis
Performance baselines
PPDP Reviews
Travel
Idle Time
Sundry
Non-Project Meetings
Happy Nappy Day
Leave - Full-day
Leave - half-day
Communication-Mail,Tel,..
R&D
Leave - Paternity
Leave - Maternity
Leave - Without Pay
Leave - LNCL
Non-Working Day
Event Planning Mgmt Exec
Procure Gifts/Giveaways
Daily checks
Monitoring Site
Morning Support
Evening Support
Basis Administration
Custom Development
Package Testing
Rework for defect closure
Online Support
User Training
Privilege leave
Internal Project Meeting
Project Feedback
Project Sign-Of
Project Estimation
Project Planning

PM06
PM07
PM08
PM09
PM10
PM11
PM12
PM13
PM14
PM15
PR01
PR02
PR03
PR04
PR05
QM01
QM02
RA01
RA02
RA03
RA04
RA05
RA06
RA07
RA08
RA09
RA10
RA11
RA12
RA13
RL01
RL02
RM01
RM02
RM03
RM04
RM05
RM06
RM07
RM08
RM09
RM10
RM12
RM13
RM14

Review Project Plan


Proj monitoring/control
Sr. Management Review
Customer meeting/review
Subcontract management
Project Wind-up
Create Reports
Project Start-up
Financial Management
Create Presentations
Task Kick-Of Meeting
Forums / Sharing
Pilots and Deployment
Conduct Causal Analysis
Industry seminars & conf.
Process Compliance
Quality Review
User Meeting
Study existing system
Define user document
Prepare architecture/User
Prepare Conceptual Model
Create / Update SRS
Reverse Engineering
Rework For Defect Closure
Develop Prototype (RA)
Use Case Modelling
Review Models
Review Prototype
Review Use Cases/RA Docs
Release of enhancements
Build Activities
Resource Planning
Case And Pipeline Mgmt
Sourcing And Scheduling
Supervise Test/Interviews
Conduct Interview
Generate Ofers
Monitor Candidate Joining
Employee Interactions
Work Permit Processing
Filing And Record Keeping
MIS And Data Management
Liason-HR/FSO
Liason-Placement Vendor

SE01
SE02
SE03
SE04
SE05
SE06
SE07
SE08
SE09
SL01
SL02
SL03
SL04
SL05
SL06
SL07
SL08
SL09
SL10
SL11
SL12
SL13
SL14
SL15
SL16
SL17
SL18
SL19
SL20
SL21
SL22
SL23
SL24
SL25
SL26
SL27
SL28
SL29
SL30
SL31
SL32
SL33
SR01
TE01
TE02

Process Awareness & trg


Update/Release processes
Process reviews
Process facilitation
Maintain Process Database
Review/Evaluate PIP
Pilot and deployment
Process Initiatives
Maintain Internal Systems
Sales Support
Client/prospect research
Make a sales call
Create sales presentation
Make sales presentation
Make Daily Sales Report
Update SalesLogix
Marketing Preparation
Marketing Event
Sales Incentive Claim
Planning Workshop
Customer Entertainment
Prepare / revise Contract
Collect signed Contract
Payment Collection
Website Maint and Support
Website Rev/Res/SEO/SEM
Magazine Des/Content/Prod
Agency Briefing / Co-ord
Collaterals Creation
Market Research
Inside Sales Research
Media Management
External Body/Agency Mgmt
Analyst Relations
Sales Enablement
Agency Briefing / Co-ord
Analyst Relations
GEO Marketing call
Business Review
Sales Review
Marketing Review
Finance/Accounts Review
Adhoc Requests
Working With Development
Create Tech Components

TE03
TE04
TE05
TP01
TP02
TP03
TP04
TP05
TP06
TP07
TP08
TP09
TP10
TP11
TP12
TP13
TP14
TP15
TP16
TP17
TP18
TP19
TP20
TP21
TR01
TR02
TR03
TR04
TS01
TS02
TS03
TS04
TS05
TS06
TS07
TS08
TS09
TS10
TS11

Create Tech Documents


Review Tech Documents
Test Tech Components
Prepare QA strategy
Review QA strategy
Prepare Test Plan
Review Test Plan
Prepare Test Cases
Review Test Cases
Maint. Regression Bucket
Automation-Create Scripts
Automation-Update Scripts
Automation-Test Execution
Create Test Data
Review Test Data
Functional Testing
Integration Testing
Non-Functional Testing
Regression Testing
Unplanned Test Cycles
Review Test Results
Rework For Defect Closure
Prepare Test Reports
Review Test Reports
Training/Self Development
Conduct Training
Coordinate Training
Prepare Training Material
Functional Testing
Integration Testing
Rework For Defect Closure
Performance Testing
Regression Testing
Prepare Test Cases/data
Review Test Cases/data
Test Automation
Prepare QA strategy
Review QA strategy
Compliance testing

to create a Personal List

A_Code Text
xternal Audits/Appraisal
mpact Analysis
x Problem/Code
ech Discussion
et-Up Environment
PDP Reviews

on-Project Meetings
appy Nappy Day
eave - Full-day
eave - half-day
ommunication-Mail,Tel,..

asis Administration
ystem Configuration
ustom Development
ackage Testing
ework for defect closure
nline Support
ser Training
rivilege leave
ternal Project Meeting
roject Feedback
roject Sign-Of
roject Estimation
roject Planning
eview Project Plan
roj monitoring/control
r. Management Review
ME Review
BA Activities
ME Support
anslation
roblem Reporting
mpact Analysis
x Problem/Code
ode/other Review

1. Create a Personal List by Adding copying entries from column A and B under Personal AA_Code.
2. Then click on "Set Personal List" to copy these entries in the drop-down for AA_Code on "Timesheet"
worksheet.
Also ensure, that Macros are enabled under Security Settings

AA_Code.

on "Timesheet"