PROBLEM_ID IBM-47256328 IBM-60239603 IBM-60426185 IBM-60426262 IBM-61534332 IBM-61962190 IBM-64173202 IBM-64446467 IBM-64698350 IBM-64748211 IBM-64857823 IBM-65034284 IBM-65847064 IBM-66040272

IBM-66186022 IBM-66195634 IBM-66838854 IBM-66911445 IBM-67326623 IBM-67397082 IBM-67397138 IBM-67416774 IBM-67541424 IBM-67615234 IBM-67615389 IBM-67615436 IBM-67911797 IBM-68023185 IBM-68139387 IBM-68139470 IBM-68158374 IBM-68289655 IBM-68329693 IBM-68329788 IBM-68622720 IBM-68623122 IBM-68642996 IBM-68643360 IBM-68719303 IBM-68804327 IBM-68810435 IBM-68847611 IBM-68847653 IBM-68847809 IBM-68906619 IBM-68936544 IBM-69032819 IBM-69200219 IBM-69203483 IBM-69203593 IBM-69217263

PROBLEM_STATUS OPEN-HOLD OPEN OPEN-HOLD OPEN-HOLD OPEN-HOLD OPEN-HOLD OPEN-HOLD OPEN-HOLD OPEN-HOLD OPEN OPEN-HOLD OPEN-HOLD OPEN-HOLD OPEN-HOLD OPEN OPEN-HOLD OPEN-HOLD OPEN OPEN-HOLD OPEN-HOLD OPEN-HOLD OPEN-HOLD OPEN OPEN-HOLD OPEN-HOLD OPEN OPEN-HOLD OPEN-HOLD OPEN OPEN-HOLD OPEN OPEN OPEN-HOLD OPEN OPEN OPEN OPEN OPEN-HOLD OPEN OPEN OPEN-HOLD OPEN-HOLD OPEN-HOLD OPEN-HOLD OPEN-HOLD OPEN-HOLD OPEN OPEN OPEN-HOLD OPEN-HOLD OPEN-HOLD

ACCOUNT_ID M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511

WORKITEM AD001809 AD012042 AD010038 AD010037 AD012144 AD010105 AD001277 AD001316 AD001321 AD001326 AD001341 AD001390 AD001407 AD001417 AD001418 AD001524 AD018901 AD001522 AD001527 AD001526 AD001531 AD001538 AD001562 AD001559 AD001585 AD001565 AD001560 AD001881 AD010057 AD010965 AD001582 AD001584 AD001617 AD010091 AD001673 AD001633 AD001643 AD001647 AD001667

AD001675 AD001660 AD018902 AD001680 AD001682 AD001687

IBM-69230646 IBM-69275588 IBM-69295077 IBM-69347374 IBM-69361260 IBM-69361322 IBM-69361350 IBM-69377931 IBM-69378066 IBM-69560600 IBM-69572584 IBM-69575401 IBM-69575746 IBM-69577443 IBM-69616871 IBM-69661951 IBM-69725427 IBM-69750361 IBM-69753518 IBM-69809367 IBM-69812818 IBM-69825287 IBM-69843211 IBM-69843474 IBM-69878571 IBM-69878642 IBM-69878823 IBM-69878970 IBM-69879110 IBM-69879175 IBM-69879190 IBM-69892200 IBM-69945924 IBM-69945968 IBM-69961115 IBM-69961361 IBM-69986878 IBM-69986896 IBM-69986921 IBM-70006813 IBM-70006961 IBM-70031017 IBM-70045883 IBM-70112720 IBM-70112743 IBM-70112753 IBM-70113523 IBM-70113591 IBM-70142189 IBM-70143847 IBM-70188941 IBM-70188946

OPEN-HOLD OPEN-HOLD OPEN-HOLD OPEN OPEN-HOLD OPEN OPEN OPEN OPEN-HOLD OPEN OPEN OPEN OPEN-HOLD OPEN OPEN-HOLD OPEN OPEN-HOLD OPEN-HOLD OPEN-HOLD OPEN-HOLD OPEN OPEN OPEN-HOLD OPEN-HOLD OPEN-HOLD OPEN OPEN-HOLD OPEN-HOLD OPEN OPEN OPEN OPEN OPEN OPEN-HOLD OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN-HOLD OPEN OPEN OPEN OPEN OPEN-HOLD OPEN OPEN OPEN-HOLD OPEN-HOLD OPEN-HOLD

M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511

AD001688 AD001692 AD001697 AD001705 AD001700 AD001701 AD001703 AD001702 AD001708 AD001716 AD001709 AD001713 AD001714 AD001722 AD001728 AD001730 AD001757 AD001735 AD001738 AD001740 AD001751 AD001742 AD001744 AD001801 AD001831

AD001754 AD001756 AD001818 AD001758 AD001759 AD001768 AD001769 AD001770 AD001772 AD001773 AD001775 AD001776 AD001781 AD001782 AD001783 AD001785 AD001787 AD001791 AD001811

IBM-70207407 IBM-70209876 IBM-70236902 IBM-70236907 IBM-70250204 IBM-70272917 IBM-70288660 IBM-70288752 IBM-70316520 IBM-70364984 IBM-70365143 IBM-70365349 IBM-70365625 IBM-70370173 IBM-70379881 IBM-70393088 IBM-70393174 IBM-70393251 IBM-70393290 IBM-70393452 IBM-70393513 IBM-70393600 IBM-70423692 IBM-70423701 IBM-70423747 IBM-70459425 IBM-70475726 IBM-70493009 SR1106053 SR1106117 SR1106132 SR1107678 SR1108725 SR1108747 SR1108762 SR1109726 SR1109755 SR1113248 SR1113252 SR1113259 SR1113926 SR1113935 SR1113941 SR1113948 SR1113958 SR1114841 SR1114875 SR1114888 SR1114893 SR1114905 SR1114912 SR1114924

OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN-HOLD OPEN OPEN-HOLD OPEN OPEN-HOLD OPEN OPEN-HOLD OPEN-HOLD OPEN-HOLD OPEN-HOLD OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN-HOLD OPEN OPEN-HOLD INPROG SLAHOLD SLAHOLD INPROG INPROG INPROG INPROG INPROG INPROG INPROG INPROG INPROG INPROG INPROG INPROG INPROG INPROG SLAHOLD INPROG SLAHOLD SLAHOLD INPROG INPROG INPROG

M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511 M093511

AD001797 AD001798 AD001807 AD001808 AD001803 AD001805 AD001810 AD001819 AD001816 AD001821 AD001822 AD001871 AD001823 AD001839 AD001825 AD001826 AD001827 AD001828 AD001835 AD001836 AD001837 AD001833 AD001834 AD001832 AD001838 AD001840 AD001872 AD001843 AD001842 AD001845 AD001780 AD001846 AD001847 AD001848 AD001851 AD001859 AD001269 AD001857 AD001860 AD001861 AD001862 AD001863 AD001864 AD001870 AD001868 AD001867 AD001865

SR1114934 SR1114945 SR1117206 SR1117208 SR1118915 SR1118917 SR1118934 SR1119473 SR1119962 SR1119990 SR1120030 SR1120040 SR1127560 SR1127568 SR1127574 SR1127582 SR1127595 SR1128342 SR1128348 SR1128373 SR1128388 SR1128403 SR1128410 SR1128421 SR1128443 SR1128458 SR1128468

INPROG INPROG INPROG SLAHOLD INPROG INPROG SLAHOLD INPROG SLAHOLD INPROG INPROG INPROG INPROG INPROG INPROG INPROG INPROG INPROG INPROG INPROG INPROG INPROG INPROG INPROG INPROG INPROG INPROG

AD001866 AD001869 AD001873 AD001874 AD001876 AD001877 AD001878 AD001875 AD001879 AD001880

AD001883 AD001884

AD001890

AD001888

CR_ABSTRACT S0012110 - SM Repair Module Refurb Batch L0051031- AMS Transition (Team AMS) S0006525 - Phase 2 - Sales Out S0006524 - Phase 1 - Sales Out Promotion S0012156 - Correct invoice date in direct shipment S0002190 - VAT report S_ALR_87012357 M0001071 - Service Maint. GLOBE21 DVD S0006587 - Tax control report - PFS S0006592 - enhance ZBSD_0241 "M0001070 - Sales Shift ZD09 to ZDUL (PME) S0033051 Repair Workshop: Processing Type 1 Kits L0054019 - DD Automation - Transition S0002222 - Change in ZDOM copying routine S0005105 - AMS transition PCIS M0002034 - 280110 PSI Reference History L0054056 Jeschke Frankfurt Airport_gATP: Setup S0006630 - Activate rounding for item category ZDTA S0009289 - AUCHAN_POS data collection S0016176 - inbound orders & Outbound Invoic from S0002235 - import for OSS note 0001425667 S0002234 - Implementation of SAP changes due to S0009283 - Remodeling ZFIGL_C01 and data reload S0006598 - Analyse S0006643 - ZBSD_0211 report fixing (SAP) M0001092 - IBM-66139769 Improve Performance M0001092 - RCA022_SFA interface S0006583 FO & SO reference with quantity M0001101 - KIT correlation & delivery groups OO M0001094 - RCA026_PCE04 / Validation of PO (Purcha S.0027.319 - Warranty Claim - SAP to PanaNet display S0010499 PCIS Accrual Cost accuracy & transpa L0055002 - Test Prep and Management M0001101 Improve Performance of ZBSD_0329 M0001092 - HP 35472 IBM CR 64296523 Profit Report M0001092- RCA009_PC251_parallel_run M0001092- IBM-63846050 PCIS GM by Category M0001094 - System KDL_E1 clean up S0002254 - IBM-68401594 HP Call-Id 86456 Key-comb. L0056019 Enhancements ZBSD_028 (Eagle 11) M0002041 - Obsolete Objects Deletion Project S0016187 Outbound INVOIC to Auchan S0006658 - Collective invoice problem S0006661 - Month end invoice and FI booking S0006664 - Additional key combinations for condition type ZU S0009302 European Daily Sales in KMP - impr. L0056018 - L0056018 RDO CEE NSCs Aft. Go Live Supp. L0055002 - Panasonic Turkey ( PTR) Analysis M0001101 - Problems changing POs with acc.ass. M0001101 - Sales w/o Ticket gATP S0006671 - Dev of CR S.0006.656 - SAP ZBSD_0213 Bonus Copy L0056022 - L0056022 NC REA

M0001101 - Preparation & Running of Downtimes L0056022 - L0056022 NC BW+PSI S0006674 - Diff. tax rate def. f specific items and invoice L0055002- Panasonic Turkey (PTR) Relief S0006676 - Deviation BW and COPA L056010 RBS REC Q&A L0056017 L0056038 - Eagle 11 Realisation - Cust. of Org S0006554 - Transition M0002041 - ConsCheck Issue OSS Note L0055005-Upload Dealers POS data to BW POS Monitor S0006664 - Additional key combinations for cond. L0056020 - PNL Blueprint SAL S0002229: VAT Package 2010 HP Call ID: 92432 / PIT Output determination M0002039 - 220910 Issue #813 FOB Price PSI Unit S0005113 - GBBATT Project S0006678 - PNO change smal order fee (old CR S0006544) M0001101 - Bring Header ls in ZBSD_0323 into HTML S0012189 - PUK Adoptions in allocation check M0002041 - APO Health Monitoring - WI L0056038 - Eagle 11 Open Order Update (Extension) S0009285 - BW Report Scheduling and File Transfer M0001094 - FI001 V1000 IC Billing - WI M0001101 - ZBSD_UPD_VBUK_VBUP IBM-69572066 S0002258 - Create new variant PME-CEE reconcil. S0002265 - VAT on invoices PME / PIT - Plant 518E S0002267 - GL Account Master List S0002269 - VAT change to 20% from 1st January 2011 S0044108 - Change Upload Journal to enable posting to Vendor S0002208 - Bank payment file for Finland replace CR S.0002.2 M0002041 - Analysis DiskSpace CleanUp S0010500 - PCIS Storage exp. acc. & transparency S0006680 - In guarante self invoice posting - NSC 5 L0055006- AMS Transition WS L0055006- Doc. review Follow-up M0002043- Coordination Analysis & Blueprint M0002043- DP / SNP Rollout PFS M0002043- DP / SNP Rollout PIT M0001092 - Improve POS Idoc Handling S0002266 - Legal Book Preparation & Printing S0009289 - SLSRPT / INVRPT Auchan M0001092 - file import program for comp code PRA S0024090 : PTR Development and Unit test S0024090 : PTR Blueprint Preparation S0024090 : PTR Analysis S0012190 - PUK Warranty Claims - To make P&P Claims Vs Charg S0006598 - Estimation for Customer M0002040 - Execution PCIS BP 2011/2012 S0002270- Creation of New VAT tax for com 5390 S0038033 - PIT Output determination S0006682 - Adapt UE to determine Sales Office for P

L005604589 - PSNUK Newport Phase 3 / Org.elements S0005103-209650 Change logic of Purch Demand Calc L0056045-PSNUK SCM APO Golive Prep S0010537-Implementation M0002039 - 111110 Issue #886 Manual Fix MD M0002036-081010 PME Monthend Inv/GOD M0001092 - IBM-70155934 Wrong stock reval. 5701 S0006683 - CR SAL86 New price list type for sales f L0056040 - New Business Group M0001101 - Analyse & Reorganize Creation of Reserva M0001095 EU-017-100908 VL03N UE check year in deli S0006684 - Delivery Stop for some orders created through ele S0006634 - Realization:CUSTOMER BONUS BY COST CENTE S0027357 - Jupiter - Spare parts Integration S0010535 - CR SAL84 Correct currency during claim h M0001103 - R3-Service Job Documentation / Optimizat M0003012 - Test Case Creation M0011001 - EAGLE11 PFS PSI Final Preparation & Test M0011001 - EAGLE11 PFS PSI Realization M0011003 -PTR Blue Print Preparation M0011003 -PTR Analysis M0011003 -PTR Development and Unit test S0002276 - New VAT rates in Poland in 2011 L0056048 - Change in UK Standard VAT Rate to 20.0% S0041427 - Test S0006679 - Analysis Sales Order Plausibility Check L0056040 - NBG Transition and after Go live S0006687 - CR SAL87 New block for PCIS sales to Pan L.0056.059: Upgrade XI 3.0 -> 7.1 AD001843 M0001095 - IT-LOG-2010-08 Idoc batch in capital letters AD001842 S0027361 - SAP Price and B2C flag extract for 5540 and 5560 AD001845 M0002041 - PCIS Rounding analysis AD001780 S0038033 - Project Management & Coordination AD001846 S0006671 - Project Management & Coordination AD001847 S0002253 - Project Management & Coordination AD001848 L0056056 - Transition - DD automation (Delta/ Rollouts) AD001851 M0001092 - Check program inactive update rules M0002041 - APO Sizing Verification AD001859 S0002214 - Optimization ZCOAD AD001269 M0001092- HP 95816 - PC860 FTP overdue cube file PUK AD001857 M0011002 - Check New CVCs under new organisational elements AD001860 M0011002 - Analyse and Include new organisation elements in master data and transactional d AD001861 M0011002 - APO Test AD001862 M0011002 - Transition AD001863 M0011002 - After Go Live Support AD001864 M0001103 - IBM-69685428: HP 92794 Warranty Claims pricing error AD001870 S0006634 - Customer bonus by cost center AD001868 M0001094 - MM013 OCR sequence AD001867 L0056038 - move local-Aa FNAC to 51F1 AD001865 S0002197 - Credit Management:- Open Order / Delivery detail anlaysis S0002236 - Display Popup window when credit memo S0002252 - 'follow up of s.0002.229 VAT PACKAGE 2010

M0001095 - IT-LOG-2010-07 ZBMM_0008 batch determination AD001866 S0002265 - Cancellation and reposting of invoices AD001869 M0001101 - Sales: Optimise invoicing runtime AD001873 M0001110 - Documentation for debit/credit notes AD001874 M0001101 - R3 Analyse SD Jobs AD001876 M0001101 - R3 Analyse LOG Jobs AD001877 M0001101 - Cleanup expired MATLOCs AD001878 M0011002 - Sales Forecast Migration AD001875 M0001101 - Inconsistencies in CIF Deltareport due to missing PO confirmations AD001879 M0001092 - create ringload ZFIGL_C05 AD001880 S0009314 - NEW SFA FOR FREDERICO PAIVA S0009313 - Changes in SFA Cubes M0001092 -IBM-70427802 Offene Kunden Order M0001111 - Job-List overwork AD001883 L0056049 - Test Case Validation AD001884 S0033064 - Goods Arrival Dates Calculation M0001111 - Job-List overwork 0009315 - Consistent POS Data for Otto in BW M0001092 - revise selection PC885 AD001890 S0006691 - Mail Notification - EDI order confirmation S0012192 - Use Exclusion lists procedure for spare part orders S0012187 - New Key Combinations for Price List ZR00 S0012185 - VAT calculation incorrect - VAT value incorrect and VAT postings Incorrect - Ordser Types S0012186 - Modification of transaction ZBQM_0033 M0001092 - Delta mode for 0NOTIFICATN_TEXT AD001888 S0027362 - New MRP settings for B2C and B2E warehouse of PTR S0006692 - Enhance TC ZBSD_0369 for Portugal

ORGANIZATION_ID PCSE PE PUK PUK PCSE PUK PCSE PFS PDE PME PUK - PCSUK ALL PIT PCIS PCIS PDE PESP PFS PDG PRS PPS PEG PSK ALL NSC's PME ALL All PUK ALL PME PEG PEG All PCIS PESP PUK ALL PME PDG PNO PNO PUK PME PTR PCIS All PUK PPOR

PANASONIC_CONTACT MCKAY, STUART KNOPP, THOMAS GUTZKE, CARSTEN GUTZKE, CARSTEN BERGMANN, RUEDIGER NUSSBAUMER, ANNETTE BERGMANN, RUEDIGER GUTZKE, CARSTEN GUTZKE, CARSTEN BERGMANN, RUEDIGER BERGMANN, RUEDIGER PETERS, JUTTA NUSSBAUMER, ANNETTE HILPERT, RALF KOERNER, ANDREAS PANKNIN, KLAUS GUTZKE, CARSTEN BRUHN, IDOLO GUTZKE, CARSTEN SAKEWITZ, ERNST SAKEWITZ, ERNST BRUHN, IDOLO GUTZKE, CARSTEN GUTZKE, CARSTEN HOLLER, THORSTEN HOLLER, THORSTEN 5840 EMDE, ROLAND PANKNIN, KLAUS PETERS, JUTTA MCDONALD, IAN EMDE, ROLAND KOERNER, ANDREAS PANKNIN, KLAUS HOLLER, THORSTEN HOLLER, THORSTEN HOLLER, THORSTEN PETERS, JUTTA GUTZKE, CARSTEN PANKNIN, KLAUS KOERNER, ANDREAS GUTZKE, CARSTEN GUTZKE, CARSTEN GUTZKE, CARSTEN GUTZKE, CARSTEN BACKHAUS, STEFAN FRANZEN, DANIELA STRICKER, HARALD PANKNIN, KLAUS PANKNIN, KLAUS GUTZKE, CARSTEN KNOPP, THOMAS

ITEM BW HR SD SD SERVICE SD SERVICE SD SD SD SERVICE SD SD SD BW SD SD BW XI FI FI BW FI SD BW BW SD SD BW SERVICE BW APO APO BW BW BW LOGISTIC SD APO APO XI SD SD SD BW SD APO APO APO SD REA

MODULE RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS

All PTR PME PME PNO PIT PDE PRU All PRA PUK PNL PI PCIS PUK PNO PME PUK All PE PUK PCSE PCSE PME PIT PTR PSK OUK PNO ALL ALL PPOR All ALL PME PME PME ALL PTR PPS PRA PTR PTR PTR PCSE PSK PCIS PUK PESP

PANKNIN, KLAUS 5390 FRANZEN, DANIELA GUTZKE, CARSTEN FRICKE, ANNA GUTZKE, CARSTEN SPRAETZ, CHRISTIAN SPRAETZ, CHRISTIAN DEMPCZOK, OLAF EMDE, ROLAND KOERNER, ANDREAS BRUHN, IDOLO WILKINSON, MARK FRANZEN, DANIELA SCHAEFER, JOERG MARELLI, PIERCARLO KOERNER, ANDREAS KNOPP, THOMAS ZOBEL, ALEXANDRA PANKNIN, KLAUS PANKNIN, KLAUS KOERNER, ANDREAS PANKNIN, KLAUS BACKHAUS, STEFAN PETERS, JUTTA PETERS, JUTTA ZOBEL, ALEXANDRA ZOBEL, ALEXANDRA ZOBEL, ALEXANDRA ZOBEL, ALEXANDRA ZOBEL, ALEXANDRA ZOBEL, ALEXANDRA KOERNER, ANDREAS EMDE, ROLAND ZOBEL, ALEXANDRA BRUHN, IDOLO BRUHN, IDOLO DUSKE, TOBIAS DUSKE, TOBIAS DUSKE, TOBIAS HOLLER, THORSTEN ARDITI, MISEL BRUHN, IDOLO HOLLER, THORSTEN ENOKIBORI, MASATOSHI ENOKIBORI, MASATOSHI ENOKIBORI, MASATOSHI DUSKE, TOBIAS ZOBEL, ALEXANDRA KOERNER, ANDREAS 5380 SCHAEFER, JOERG GUTZKE, CARSTEN GUTZKE, CARSTEN

APO APO SD APO SD FI FI SD SD APO BW SD APO FI SD APO REA SD APO APO APO SD BW SD SD FI FI FI FI FI FI APO BW SERVICE BW BW APO APO APO BW CO XI BW APO APO APO SERVICE SD BW FI SD SD

RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS PROBLEM RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS

PUK PCIS PUK PME PCIS PME ALL PCIS PME PDE ALL PDE PESP PUK PCIS PCSE All PFS PFS PTR PTR PTR PME PUK ALL PBN PE PCIS ALL ALL PCS PCIS PIT PUK PRS PDE ALL ALL PFS PUK PNL PNL PNL PNL PNL PCSE PESP ALL PFS PUK PFS PIT

DEMPCZOK, OLAF LOGISTIC EMDE, ROLAND APO SCHAEFER, JOERG APO SCHAEFER, JOERG APO KOERNER, ANDREAS BW KOERNER, ANDREAS APO HOLLER, THORSTEN BW ZOBEL, ALEXANDRA SD FRANZEN, DANIELA SD PANKNIN, KLAUS SD PETERS, JUTTA MM ZOBEL, ALEXANDRA SD GUTZKE, CARSTEN SD GREEN, ANDREW PRODUCTION DEMPCZOK, OLAF LOGISTIC HOLLER, THORSTEN SERVICE GREEN, ANDREW DEVELOPMENT FRICKE, ANNA APO FRICKE, ANNA APO ENOKIBORI, MASATOSHI APO ENOKIBORI, MASATOSHI APO ENOKIBORI, MASATOSHI APO DUSKE, TOBIAS FI DUSKE, TOBIAS FI HOLLER, THORSTEN BW PANKNIN, KLAUS APO FRANZEN, DANIELA SD GUTZKE, CARSTEN SD RAINER.KATTOLL@EU.PANASONIC.COM XI JUTTA.PETERS@EU.PANASONIC.COM MM ANDREW.GREEN@EU.PANASONIC.COM EBIZ ANDREAS.KOERNER@EU.PANASONIC.COM APO CARSTEN.GUTZKE@EU.PANASONIC.COMSD CARSTEN.GUTZKE@EU.PANASONIC.COMSD RALF.HILPERT@EU.PANASONIC.COM FI JUTTA.PETERS@EU.PANASONIC.COM SD THORSTEN.HOLLER@EU.PANASONIC.COM BW ANDREAS.KOERNER@EU.PANASONIC.COM APO ILANGO@EU.PANASONIC.COM CO THORSTEN.HOLLER@EU.PANASONIC.COM BW MASATOSHI.ENOKIBORI@EU.PANASONIC.COM APO MASATOSHI.ENOKIBORI@EU.PANASONIC.COM APO MASATOSHI.ENOKIBORI@EU.PANASONIC.COM APO MASATOSHI.ENOKIBORI@EU.PANASONIC.COM APO MASATOSHI.ENOKIBORI@EU.PANASONIC.COM APO THORSTEN.HOLLER@EU.PANASONIC.COM CS CARSTEN.GUTZKE@EU.PANASONIC.COMSD JUTTA.PETERS@EU.PANASONIC.COM MM KLAUS.PANKNIN@EU.PANASONIC.COM APO ANNETTE.NUSSBAUMER@EU.PANASONIC.COM SD CARSTEN.GUTZKE@EU.PANASONIC.COMSD CARSTEN.GUTZKE@EU.PANASONIC.COMSD

RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS

ALL PME PIB CISCEU ALL ALL PME PNL PME ALL PES ALL ALL ALL ALL PUK PME ALL PIT PTR PUK PUK PE ALL PTR PIB

JUTTA.PETERS@EU.PANASONIC.COM WM CARSTEN.GUTZKE@EU.PANASONIC.COMSD JUTTA.PETERS@EU.PANASONIC.COM SD JUTTA.PETERS@EU.PANASONIC.COM SD JUTTA.PETERS@EU.PANASONIC.COM SD JUTTA.PETERS@EU.PANASONIC.COM MM KLAUS.PANKNIN@EU.PANASONIC.COM APO MASATOSHI.ENOKIBORI@EU.PANASONIC.COM APO KLAUS.PANKNIN@EU.PANASONIC.COM APO THORSTEN.HOLLER@EU.PANASONIC.COM BW STEFAN.BACKHAUS@EU.PANASONIC.COM BW STEFAN.BACKHAUS@EU.PANASONIC.COM BW THORSTEN.HOLLER@EU.PANASONIC.COM BW ANNETTE.NUSSBAUMER@EU.PANASONIC.COM FI ANDREW.GREEN@EU.PANASONIC.COM JUPITER CARSTEN.GUTZKE@EU.PANASONIC.COM ANNETTE.NUSSBAUMER@EU.PANASONIC.COM FI IDOLO.BRUHN@EU.PANASONIC.COM BW THORSTEN.HOLLER@EU.PANASONIC.COM BW CARSTEN.GUTZKE@EU.PANASONIC.COMSD CARSTEN.GUTZKE@EU.PANASONIC.COMCS CARSTEN.GUTZKE@EU.PANASONIC.COMCS CARSTEN.GUTZKE@EU.PANASONIC.COMCS CARSTEN.GUTZKE@EU.PANASONIC.COMCS THORSTEN.HOLLER@EU.PANASONIC.COM BW KLAUS.PANKNIN@EU.PANASONIC.COM OTHERS ALEXANDRA.ZOBEL@EXT.EU.PANASONIC.COM SD

PROB_DESCRIPTION Earlier known as : S0012110 - SM Repair Module Refurb Batch AD000767 L0051031- AMS Transition (Team AMS) S0006525 - Phase 2 - Sales Out S0006524 - Phase 1 - Sales Out Promotion S0012156 - Correct invoice date in direct shipment process S0002190 - VAT report S_ALR_87012357 is not capturing VAT condition ZFCT M0001071 - Service Maint. GLOBE21 DVD S0006587 - Tax control report - PFS S0006592 - enhance ZBSD_0241 "M0001070 - Sales Shift ZD09 to ZDUL (PME) " S.0033.051 Repair Workshop: Processing Type 1 Kits L0054019 - DD Automation - Transition S0002222 - Change in ZDOM copying routine S0005105 - AMS transition PCIS M0002034 - 280110 PSI Reference History L0054056 Jeschke Frankfurt Airport_gATP: Setup add. provider Frankfurt Airport for Channel Allocation S0006630 - Activate rounding for item category ZDTA S0009289 - AUCHAN_POS data collection S0016176 - inbound orders & Outbound Invoic from Neckermann S0002235 - import for OSS note 0001425667 S0002234 - Implementation of SAP changes due to changes in EU VAT law S0009283 - Remodeling ZFIGL_C01 and data reload S0006598 - Analyse S0006643 - ZBSD_0211 report fixing (SAP) M0001092 - IBM-66139769 Improve Performance (Mr. Bentmann reports) M0001092 - RCA022_SFA interface S.0006.583 FO & SO reference with quantity, status. M0001101 - KIT correlation & delivery groups OO update M0001094 - RCA026_PCE04 / Validation of PO (Purchase Order type ZMRP) S.0027.319 - Warranty Claim - SAP to PanaNet display S.0010.499 PCIS Accrual Cost ( Freight ) accuracy & transparency L0055002 - Test Prep and Management M0001101 Improve Performance of ZBSD_0329 M0001092 - HP 35472 IBM CR 64296523 Profit Report M0001092- RCA009_PC251_parallel_run M0001092- IBM-63846050 PCIS GM by Category M0001094 - System KDL_E1 clean up S0002254 - IBM-68401594 HP Call-Id 86456 Key-combination required for per unit rebate type L0056019 Enhancements ZBSD_028 (Eagle 11) M0002041 - Obsolete Objects Deletion Project S0016187 Outbound INVOIC to Auchan S0006658 - Collective invoice problem (earlier ticket IBM-68275970 : HP 85935) S0006661 - Month end invoice and FI booking S0006664 - Additional key combinations for condition type ZUFR S0009302 European Daily Sales in KMP - improved publishing speed L0056018 - L0056018 RDO CEE NSCs After Go Live Support L0055002 - Panasonic Turkey ( PTR) Analysis M0001101 - Problems changing POs with acc. assignm. in CIF M0001101 - Sales w/o Ticket gATP S0006671 - Dev of CR S.0006.656 - SAP ZBSD_0213 Bonus Copy NEW:L0056022 - L0056022 NC REA OLD: S0005111 - REA Portugal Battery reporting

M0001101 - Preparation & Running of Downtimes L0056022 - L0056022 NC BW+PSI S0006674 - Diff. tax rate def. f specific items and invoice printing of items L0055002- Panasonic Turkey (PTR) Relief S0006676 - Deviation BW and COPA L056010 RBS REC Q&A L0056017 L0056038 - Eagle 11 Realisation - Customizing of Org Elements previously known as S0056038 - Eagle 11 Realisation - Custo Renamed to S0006554 - Transition Previous name M0001118 Cost Overview PCIS (f Trans. S.0006554 and S0010497 M0002041 - ConsCheck Issue OSS Note L0055005-Upload Dealers POS data to BW POS Monitor for following send it to DASH S0006664 - Additional key combinations for condition type ZUFR L0056020 - PNL Blueprint SAL S0002229: VAT Package 2010 Followupticket of already closed ticket 91979 / printig issue at PIT See attachment. M0002039 - 220910 Issue #813 FOB Price PSI Unit S0005113 - GBBATT Project S0006678 - PNO change smal order fee (old CR S0006544) M0001101 - Bring Header lines in ZBSD_0323 into HTML-Format S0012189 - PUK Adoptions in allocation check M0002041 - APO Health Monitoring L0056038 - Eagle 11 Open Order Update (Extension) S0009285 - BW Report Scheduling and File Transfer M0001094 - FI001 V1000 IC Billing M0001101 - ZBSD_UPD_VBUK_VBUP IBM-69572066 S0002258 - Create a new variant for PME-CEE reconciliation report (company code:5500) S0002265 - VAT on invoices from PME to PIT - Plant 518E S0002267 - GL Account Master List S0002269 - VAT change to 20% from 1st January 2011 S0044108 - Change Upload Journal to enable posting to Vendors S0002208 - Bank payment file for Finland replace CR S.0002.206 Autogiro Finland M0002041 - Analysis DiskSpace CleanUp S0010500 - PCIS Storage expenses accuracy & transparency stock balance of the day - tracing factor" for logistic expenses di S0006680 - In guarante self invoice posting - NSC 5390 now and 5380 L0055006- AMS Transition WS L0055006- Doc. review Follow-up M0002043- Coordination Analysis & Blueprint M0002043- DP / SNP Rollout PFS M0002043- DP / SNP Rollout PIT M0001092 - Improve POS Idoc Handling S0002266 - Legal Book Preparation & Printing S0009289 - SLSRPT / INVRPT Auchan M0001092 - file import program for comp code PRA S0024090 : PTR Development and Unit test S0024090 : PTR Blueprint Preparation S0024090 : PTR Analysis S0012190 - PUK Warranty Claims - To make P&P Claims Vs Charges Check function correctly. S0006598 - Estimation for Customer downpayment automatic posting M0002040 - Execution PCIS BP 2011/2012 S0002270- Creation of New VAT tax code for company code 5390 - PORTUGAL S0038033 - PIT Output determination S0006682 - Adapt UE to determine Sales Office for Portugal EDI Orders

L005604589 - PSNUK Newport Phase 3 / Org.elements S0005103-209650 Change logic of Purch Demand Calc L0056045-PSNUK SCM APO Golive Prep S0010537-Implementation M0002039 - 111110 Issue #886 Manual Fix MD M0002036-081010 PME Monthend Inv/GOD M0001092 - IBM-70155934 Wrong stock revaluation 5701 S0006683 - CR SAL86 New price list type for sales from PCIS to special customer Panasonic Ukraine (PUA) L0056040 - New Business Group M0001101 - Analyse & Reorganize Creation of Reservations M0001095 IT-LOG-2010-07 VL03N UE check year in delivery S0006684 - Delivery Stop for some orders created through electronic ordering S0006634 - Realization:CUSTOMER BONUS BY COST CENTER Jupiter - Spare parts Integration S0010535 - CR SAL84 Correct currency during claim handling procedure M0001103 - R3-Service Job Documentation / Optimization M0003012 - Test Case Creation M0011001 - EAGLE11 PFS PSI Final Preparation & Test M0011001 - EAGLE11 PFS PSI Realization M0011003 -PTR Blue Print Preparation M0011003 -PTR Analysis M0011003 -PTR Development and Unit test S0002276 - New VAT rates in Poland in 2011 L0056048 - Change in UK Standard VAT Rate to 20.0% S0041427 - Test S0006679 - Analysis Sales Order Plausibility Check L0056022 - NC After GoLive - credit check Portugal S0006687 - CR SAL87 New block for PCIS sales to Panasonic Ukraine (PUA) L.0056.059: Upgrade XI 3.0 -> 7.1 M0001095 - IT-LOG-2010-08 Idoc batch in capital letters S0027361 - SAP Price and B2C flag extract for 5540 and 5560 M0002041 - PCIS Rounding analysis S0038033 - Project Management & Coordination S0006671 - Project Management & Coordination S0002253 - Project Management & Coordination L0056056 - Transition - DD automation (Delta/ Rollouts) M0001092 - Check program inactive update rules M0002041 - APO Sizing Verification S0002214 - Optimization ZCOAD M0001092- HP 95816 - PC860 FTP overdue cube file PUK M0011002 - Check New CVCs under new organisational elements M0011002 - Analyse and Include new organisation elements in master data and transactional data files M0011002 - APO Test M0011002 - Transition M0011002 - After Go Live Support M0001103 - IBM-69685428: HP 92794 Warranty Claims pricing error S0006634 - Customer bonus by cost center M0001094 - MM013 OCR sequence L0056038 Eagle 11 - Rollout PFS S0002197 - Credit Management:- Open Order / Delivery detail anlaysis S0002236 - Display Popup window when credit memo S0002252 - 'follow up of s.0002.229 VAT PACKAGE 2010

M0001095 - IT-LOG-2010-07 ZBMM_0008 batch determination CR S0002265 - Cancellation and reposting of invoices M0001101 - Sales: Optimise invoicing runtime M0001110 - Documentation for debit/credit notes M0001101 - R3 Analyse SD Jobs M0001101 - R3 Analyse LOG Jobs M0001101 - Cleanup expired MATLOCs Hallo Herr Panknin, im PPP gibt es noch 467 Lokationsprodukte fr die Werke 51 M0011002 - Sales Forecast Migration M0001101 - Inconsistencies in CIF Deltareport due to missing PO confirmations Problem description from customer: Dear M0001092 - create ringload ZFIGL_C05 S0009314 - NEW SFA FOR FREDERICO PAIVA S0009313 - Changes in SFA Cubes M0001092 -IBM-70427802 Offene Kunden Order M0001111 - Job-List overwork L0056049 - Test Case Validation S0033064 - Goods Arrival Dates Calculation M0001111 - Job-List overwork 0009315 - Consistent POS Data for Otto in BW M0001092 - revise selection PC885 S0006691 - Mail Notification - EDI order confirmation S0012192 - Use Exclusion lists procedure for spare part orders S0012187 - New Key Combinations for Price List ZR00 S0012185 - VAT calculation incorrect - VAT value incorrect and VAT postings Incorrect - Ordser Types ZSFF & ZSIS S0012186 - Modification of transaction ZBQM_0033 M0001092 - Delta mode for 0NOTIFICATN_TEXT S0027362 - New MRP settings for B2C and B2E warehouse of PTR S0006692 - Enhance TC ZBSD_0369 for Portugal

EFFORT_IN_HOURS DELIVERY_DATE STATUS 85 3/31/08 TESTING 24 4/17/09 APPROVED 88 WAITING FOR APPROVAL 86 9/30/09 TESTING 24 TESTING 24 TESTING 12 4/30/10 TESTING 102 WAITING FOR APPROVAL 51 WAITING FOR APPROVAL 8 8/31/10 APPROVED 33 1/5/10 WAITING FOR APPROVAL 28 10/31/10 APPROVED 33 1/15/10 WAITING FOR APPROVAL 66 10/31/10 TESTING 8 12/31/10 TESTING 63 TESTING 31 4/20/10 WAITING FOR APPROVAL 16 12/30/10 TESTING 26 4/23/10 TESTING 21 11/30/10 APPROVED 24 11/30/10 APPROVED 72.5 12/31/10 APPROVED 8 6/30/10 APPROVED 10 TESTING 31 6/24/10 TESTING 13 1/31/11 TESTING 22 21/5/10 WAITING FOR APPROVAL 12 8/31/10 TESTING 8 12/31/10 APPROVED 28 8/27/10 TESTING 28 7/30/10 TESTING 160 9/30/10 TESTING 14 6/25/10 TESTING 87 12/31/10 APPROVED 1.5 12/31/10 APPROVED 12/31/10 ESTIMATION IN PROCESS 16 8/30/10 TESTING 29 9/30/10 TESTING 120 9/13/10 TESTING 560 9/30/10 TESTING 20 8/15/10 TESTING 15 TESTING ESTIMATION IN PROCESS 8 WAITING FOR APPROVAL 17 8/25/10 TESTING 12 7/31/10 APPROVED 8 8/12/10 TESTING 12 1/31/11 APPROVED 10 3/31/11 TESTING 38 11/19/10 APPROVED 88 9/29/10 APPROVED

7 24 19 16 17 32 8 72 11 32 12 8 64 49 32 97 17 21 10 90 44 12 9 8 11 14 30 21 40 24 38 4 8 6 120 112 40 79 8 8 215 47 16 31 16 72 19 22 26

3/31/11 TESTING 8/30/10 TESTING WAITING FOR APPROVAL 9/26/10 APPROVED TESTING 10/31/10 APPROVED 10/31/10 APPROVED 9/30/10 TESTING 11/30/10 TESTING 10/30/10 TESTING 10/6/10 TESTING 9/10/ APPROVED 11/15/10 TESTING 11/1/10 APPROVED WAITING FOR APPROVAL 10/30/10 APPROVED 10/31/10 TESTING WAITING FOR APPROVAL 11/29/10 TESTING 11/29/10 TESTING 3/31/10 APPROVED 11/30/10 TESTING WAITING FOR APPROVAL TESTING TESTING 12/31/10 APPROVED 12/31/10 APPROVED 12/31/10 TESTING 1/20/11 ESTIMATION IN PROCESS 12/31/10 WAITING FOR APPROVAL 12/31/10 ESTIMATION IN PROCESS 11/30/10 APPROVED 12/31/10 APPROVED TESTING 12/31/10 APPROVED 12/31/10 APPROVED 11/30/10 APPROVED 3/15/11 APPROVED 5/15/11 APPROVED 1/19/11 APPROVED 11/30/10 APPROVED 10/31/10 TESTING 11/17/10 TESTING 3/15/11 APPROVED 1/31/11 APPROVED 1/31/11 APPROVED WAITING FOR APPROVAL 11/15/10 APPROVED 3/31/11 APPROVED 10/25/10 APPROVED WAITING FOR APPROVAL 11/22/10 TESTING

24 6 24 84.5 2.5 8 6 7 88 28 16 25 92 23 17 16 80 30 30 40 16 300 100 100 4 10 10 24 100 12 13 24 2 14 9 16 TBD 16 72 6 8 40 40 8 24 18 92 8 80 18 90

11/15/10 11/30/10 11/30/10 11/30/10 12/1/10 11/30/10 1/12/11 11/1/10 12/13/10 12/17/10 21/1/11 16/10/10

1/31/11 1/31/11 3/31/11 3/31/11 3/31/11 1/1/11 1/4/10 12/17/10 12/20/10 12/17/10 12/7/10 3/31/11 1/31/11 12/23/10 3/31/11 12/31/10 12/31/10 12/31/10 1/31/11 1/31/11 2/28/11 12/13/10 4/15/11 4/15/11 4/15/11 4/15/11 4/15/11 1/10/11 12/31/10 1/24/11 12/14/10

TESTING APPROVED APPROVED APPROVED TESTING APPROVED APPROVED TESTING APPROVED TESTING ESTIMATION IN PROCESS WAITING FOR APPROVAL ESTIMATION IN PROCESS TESTING WAITING FOR APPROVAL TESTING TESTING APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED TESTING TESTING WAITING FOR APPROVAL Approved TESTING TESTING Approved Approved Approved Approved Estimation in process Estimation in process Approved Approved Approved Approved Approved Approved Approved Approved Waiting for Approval Approved TESTING TESTING TESTING Estimation in process Waiting for Approval

8 17 10 6 16 40 8 28 8 4

12/31/10 1/15/11 12/31/10 12/31/10 12/31/10 12/31/10 1/31/11 3/31/11 1/31/11 1/5/11 1/19/11

4 10 80

4 23

Approved Approved Approved TESTING Approved Approved TESTING Approved TESTING Approved Estimation in progress Estimation in progress Approved Approved Approved Estimation in progress (blank) Estimation in progress Approved Estimation in progress Estimation in progress Estimation in progress Estimation in progress Estimation in progress Approved Approved Approved

TRANSITIONCATEGORY TRANSITIONSTATUS USER_FULLNAME ANIRUDH V CHOUKSEY MARTIN ROBBEN RAINER BORCHERS RAINER BORCHERS ROLAND SCHLEYER KANKAN KOLHEKAR ASTRID FISCHER NITIN KULKARNI RAINER BORCHERS AMOL P. KULKARNI VIJAY B BOBDE RAINER BORCHERS NILESH M LOKHANDE RAINER BORCHERS IBM internal open HARIKUMAR CHERUKAT VIJAY B BOBDE KUNAL S GHARAL MARTIN DIEKMANN VARUN GOEL ANGELIKA INGLE ANGELIKA INGLE ROMAN JANUS SUSANNE MIETHIG VIJAY B BOBDE ASHISH BHINDE SAMARESH PAUL OMKAR S PHATAK FRANK BECKMANN VINOD B AWAD RAVIKIRAN ALAVANDI IBM internal open ROMAN JANUS SUSHIL KUMAR13 FRANK BECKMANN ANAND KULKARNI RIDDHI V RAVAL ANAND KULKARNI ROLAND SCHLEYER KUNAL S GHARAL FRANK BECKMANN SUSHIL KUMAR13 VARUN GOEL KANKAN KOLHEKAR RAINER BORCHERS RAINER BORCHERS ASHISH BHINDE OMKAR S PHATAK SRINIVASA VADDADI ANSGAR BRAUN ANSGAR BRAUN KAPIL SINGLA VAIBHAV KOLEKAR

ANSGAR BRAUN ASHISH BAKSHI RAINER BORCHERS SUSHIL KUMAR13 NILESH M LOKHANDE SUSANNE MIETHIG SUSANNE MIETHIG ROLAND SCHLEYER RAINER BORCHERS SUSHIL KUMAR13 MARTIN DIEKMANN KANKAN KOLHEKAR ANSGAR BRAUN SUSANNE MIETHIG NIRMAL B POWNRAJU PRAVIN RAMCHANDRAN VAIBHAV KOLEKAR RAINER BORCHERS ANSGAR BRAUN ANSGAR BRAUN PRAVIN RAMCHANDRAN FRANK BECKMANN PURUSHOTHAM M BABU SURLA KANKAN KOLHEKAR KANKAN KOLHEKAR SUSANNE MIETHIG NITIN KULKARNI PRATIK K SHETH SUSANNE MIETHIG DEBJIT ROY SUSANNE MIETHIG PRAVIN RAMCHANDRAN ROMAN JANUS KUNAL S GHARAL DAGMAR WISSE DAGMAR WISSE SUSHIL KUMAR13 SUSHIL KUMAR13 SUSHIL KUMAR13 RIDDHI V RAVAL GUDRUN KAYSER VARUN GOEL MARTIN DIEKMANN SUSHIL KUMAR13 SUSHIL KUMAR13 SUSHIL KUMAR13 KUNAL S GHARAL SUMAN K JHA VINOD B AWAD DEBJIT ROY RAINER BORCHERS KAPIL SINGLA

ROLAND SCHLEYER PRAVIN RAMCHANDRAN PRAVIN RAMCHANDRAN PRAVIN RAMCHANDRAN ANIRUDH V CHOUKSEY PRAVIN RAMCHANDRAN MARTIN DIEKMANN SUMAN K JHA RAVIKIRAN ALAVANDI VAIBHAV KOLEKAR ROLAND SCHLEYER RAINER BORCHERS SUMAN K JHA ARUP K KAR KUNAL S GHARAL ASTRID FISCHER ARUP K KAR PRAVIN RAMCHANDRAN PRAVIN RAMCHANDRAN SUSHIL KUMAR13 SUSHIL KUMAR13 SUSHIL KUMAR13 SUSANNE MIETHIG SUSANNE MIETHIG MARTIN DIEKMANN ANSGAR BRAUN FRANK BECKMANN RAVIKIRAN ALAVANDI CORNELIA.EISENBERG@DE.IBM.COM NICMEYER@DE.IBM.COM CORNELIA.EISENBERG@DE.IBM.COM SUSHIL_KUMAR@IN.IBM.COM ALEXANDRA.ZOBEL@DE.IBM.COM ALEXANDRA.ZOBEL@DE.IBM.COM ALEXANDRA.ZOBEL@DE.IBM.COM RAINER.BORCHERS@DE.IBM.COM TENTHOMAS@IN.IBM.COM SUSHIL_KUMAR@IN.IBM.COM KAYSER@DE.IBM.COM ABHINDE1@IN.IBM.COM PRARAMCH@IN.IBM.COM PRARAMCH@IN.IBM.COM PRARAMCH@IN.IBM.COM PRARAMCH@IN.IBM.COM PRARAMCH@IN.IBM.COM ASTRID.FISCHER@DE.IBM.COM SUMAKJHA@IN.IBM.COM NICMEYER@DE.IBM.COM ANSGAR.BRAUN@DE.IBM.COM OMPHATAK@IN.IBM.COM RAINER.BORCHERS@DE.IBM.COM RAINER.BORCHERS@DE.IBM.COM

RAINER.BORCHERS@DE.IBM.COM SUMAKJHA@IN.IBM.COM VKOLEKAR@IN.IBM.COM VKOLEKAR@IN.IBM.COM RAINER.BORCHERS@DE.IBM.COM RAINER.BORCHERS@DE.IBM.COM ANSGAR.BRAUN@DE.IBM.COM PRARAMCH@IN.IBM.COM ANSGAR.BRAUN@DE.IBM.COM MARTIN.DIEKMANN@DE.IBM.COM MARTIN.DIEKMANN@DE.IBM.COM MARTIN.DIEKMANN@DE.IBM.COM MARTIN.DIEKMANN@DE.IBM.COM SUSANNE.MIETHIG@DE.IBM.COM ARUPKAR1@IN.IBM.COM RAVI.ALAVANDI@IN.IBM.COM SUSANNE.MIETHIG@DE.IBM.COM ABHINDE1@IN.IBM.COM DAGMAR.WISSE@DE.IBM.COM RAINER.BORCHERS@DE.IBM.COM RAVI.ALAVANDI@IN.IBM.COM RAVI.ALAVANDI@IN.IBM.COM RAVI.ALAVANDI@IN.IBM.COM RAVI.ALAVANDI@IN.IBM.COM DAGMAR.WISSE@DE.IBM.COM ROLAND.SCHLEYER@DE.IBM.COM RAINER.BORCHERS@DE.IBM.COM

PAC-AMS-CHG-XI PAC-AMS-CHG-MM PAC-AMS-CHG-EBIZ PAC-AMS-CHG-APO PAC-AMS-CHG-SD PAC-AMS-CHG-SD PAC-AMS-CHG-FI PAC-AMS-CHG-SD PAC-AMS-CHG-BW PAC-AMS-CHG-APO PAC-AMS-CHG-CO PAC-AMS-CHG-BW PAC-AMS-CHG-APO PAC-AMS-CHG-APO PAC-AMS-CHG-APO PAC-AMS-CHG-APO PAC-AMS-CHG-APO PAC-AMS-CHG-CS PAC-AMS-CHG-SD PAC-AMS-CHG-MM PAC-AMS-CHG-APO PAC-AMS-CHG-SD PAC-AMS-CHG-SD PAC-AMS-CHG-SD PAC-AMS-CHG-WM PAC-AMS-CHG-SD PAC-AMS-CHG-SD PAC-AMS-CHG-SD PAC-AMS-CHG-SD PAC-AMS-CHG-MM PAC-AMS-CHG-APO PAC-AMS-CHG-APO PAC-AMS-CHG-APO PAC-AMS-CHG-BW PAC-AMS-CHG-BW PAC-AMS-CHG-BW PAC-AMS-CHG-BW PAC-AMS-CHG-FI PAC-AMS-CHG-JUPITER _ PAC-AMS-CHG-FI PAC-AMS-CHG-BW PAC-AMS-CHG-BW PAC-AMS-CHG-SD PAC-AMS-CHG-CS PAC-AMS-CHG-CS PAC-AMS-CHG-CS PAC-AMS-CHG-CS PAC-AMS-CHG-BW PAC-AMS-CHG-OTHERS PAC-AMS-CHG-SD

XI MM EBIZ APO SD SD FI SD BW APO CO BW APO APO APO APO APO CS SD MM APO SD SD SD WM SD SD SD SD MM APO APO APO BW BW BW BW FI JUPITE FI BW BW SD CS CS CS CS BW OTHERS SD