2018-02-01 2018-03-01
| Date | Project code | Project name | Material | Hours | Day | Location | Task code | Task | Effort |
|---|---|---|---|---|---|---|---|---|---|
| 2018-02-01 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 8.000 | 1.0000000 | Y | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-02-02 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 3.600 | 0.4500000 | Y | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-02-02 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 2.300 | 0.2875000 | Y | 17060915 | VARIOUS TASKS | IC DESTEK / KOD KONTROL |
| 2018-02-02 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.600 | 0.0750000 | Y | 18012415 | Hybris destek | HYBRIS DESTEK |
| 2018-02-02 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 1.500 | 0.1875000 | Y | 17041109 | POS outbound | KASA CIKIS |
| 2018-02-05 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.900 | 0.1125000 | U | 17120517 | Terazi entegrasyonu | TERAZI |
| 2018-02-05 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 4.700 | 0.5875000 | U | 17041109 | POS outbound | KASA CIKIS |
| 2018-02-05 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 2.000 | 0.2500000 | U | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-02-05 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.400 | 0.0500000 | U | 17060915 | VARIOUS TASKS | IC DESTEK |
| 2018-02-06 | 8066 | İSKEN ONCALL TALEPLER 2016 | KKAYACAN-ABAP | 0.600 | 0.0750000 | U | CS0017675 | Kur güncelleme programı | Kur güncelleme programı kontrolü |
| 2018-02-06 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 7.400 | 0.9250000 | U | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-02-07 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.900 | 0.1125000 | Y | 17060915 | VARIOUS TASKS | IC DESTEK |
| 2018-02-07 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 5.800 | 0.7250000 | Y | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-02-07 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 1.300 | 0.1625000 | Y | 17120517 | Terazi entegrasyonu | TERAZI |
| 2018-02-08 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 5.000 | 0.6250000 | Y | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-02-08 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 2.000 | 0.2500000 | Y | 17060915 | VARIOUS TASKS | IC DESTEK / KOD KONTROL |
| 2018-02-08 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.600 | 0.0750000 | Y | 18020816 | FATURA ARSIV | FATURA ARSIV |
| 2018-02-08 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.400 | 0.0500000 | Y | 18020810 | MT940 | MT940 |
| 2018-02-09 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 2.100 | 0.2625000 | Y | 18020910 | Sipariş öneri | SIPARIS ONER |
| 2018-02-09 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 5.900 | 0.7375000 | Y | 17060915 | VARIOUS TASKS | IC DESTEK / KOD KONTROL |
| 2018-02-12 | 5059 | OFİS ÇALIŞMASI | KKAYACAN-ABAP | 1.000 | 0.1250000 | Y | .AC-.AD-0001 | OFIS CALISMASI | BOS |
| 2018-02-12 | 8066 | İSKEN ONCALL TALEPLER 2016 | KKAYACAN-ABAP | 0.400 | 0.0500000 | U | CS0017565 | ZSI02 dump | ZSI02 programında dump analiz ve düzeltmesi |
| 2018-02-12 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 2.400 | 0.3000000 | U | 18011714 | Artikel ana veri | ARTIKEL ANA VERI |
| 2018-02-12 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 1.100 | 0.1375000 | U | 17041109 | POS outbound | KASA CIKIS |
| 2018-02-12 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 3.100 | 0.3875000 | U | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-02-13 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.400 | 0.0500000 | U | 17041109 | POS outbound | KASA CIKIS |
| 2018-02-13 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 7.600 | 0.9500000 | U | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-02-14 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 8.000 | 1.0000000 | Y | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-02-15 | 7912 | ÖZDİLEK MODÜL DESTEK SÖZLŞEMESİ 2015 | KKAYACAN-ABAP | 0.600 | 0.0750000 | U | CS0017149 | Gelen efatura hataları | Gelen efatura hatalı durum incelemesi |
| 2018-02-15 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 6.900 | 0.8625000 | Y | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-02-15 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.500 | 0.0625000 | Y | 17102611 | POS inbound kasa satış aktarımı | SATIS AKTARIM |
| 2018-02-16 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 7.500 | 0.9375000 | Y | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-02-16 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.500 | 0.0625000 | Y | 17102611 | POS inbound kasa satış aktarımı | SATIS AKTARIM |
| 2018-02-17 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 6.000 | 0.7500000 | U | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-02-19 | 5059 | OFİS ÇALIŞMASI | KKAYACAN-ABAP | 3.000 | 0.3750000 | Y | .AC-.AD-0001 | OFIS CALISMASI | BOS |
| 2018-02-19 | 7912 | ÖZDİLEK MODÜL DESTEK SÖZLŞEMESİ 2015 | KKAYACAN-ABAP | 1.600 | 0.2000000 | U | CS0017149 | Gelen efatura hataları | Gelen efatura hatalı durum inceleme ve düzeltme |
| 2018-02-19 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.300 | 0.0375000 | U | 17041109 | POS outbound | KASA CIKIS |
| 2018-02-19 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.100 | 0.0125000 | U | 17120517 | Terazi entegrasyonu | TERAZI |
| 2018-02-19 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.200 | 0.0250000 | U | 17102611 | POS inbound kasa satış aktarımı | SATIS AKTARIM |
| 2018-02-19 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 1.000 | 0.1250000 | U | 18020816 | FATURA ARSIV | FATURA ARSIV |
| 2018-02-19 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 1.800 | 0.2250000 | U | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-02-20 | 5059 | OFİS ÇALIŞMASI | KKAYACAN-ABAP | 5.200 | 0.6500000 | Y | .AC-.AD-0001 | OFIS CALISMASI | BOS |
| 2018-02-20 | 7912 | ÖZDİLEK MODÜL DESTEK SÖZLŞEMESİ 2015 | KKAYACAN-ABAP | 0.600 | 0.0750000 | U | CS0010802 | Eticaret faturalaştırma | Yemeksepeti faturası kasa icmal sorunu incelemesi |
| 2018-02-20 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.200 | 0.0250000 | U | 17041109 | POS outbound | KASA CIKIS |
| 2018-02-20 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 1.000 | 0.1250000 | U | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-02-20 | 8993 | CAMPER DESTEK | KKAYACAN-ABAP | 1.000 | 0.1250000 | U | 16120509 | ÖKC ENTEGRASYONU | OKC ENTEGRASYON DESTEK |
| 2018-02-21 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.200 | 0.0250000 | Y | 17041109 | POS outbound | KASA CIKIS |
| 2018-02-21 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.000 | 0.0000000 | Y | 18011714 | Artikel ana veri | ARTIKEL ANA VERI |
| 2018-02-21 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 1.200 | 0.1500000 | Y | 17060915 | VARIOUS TASKS | BOS |
| 2018-02-21 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.400 | 0.0500000 | Y | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-02-21 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 1.800 | 0.2250000 | Y | 18020816 | FATURA ARSIV | FATURA ARSIV |
| 2018-02-21 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.100 | 0.0125000 | Y | 18022118 | Banka POS dosyası | BANKA POS DOSYASI |
| 2018-02-21 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.300 | 0.0375000 | Y | 17113010 | Kasa fatura | KASA FATURA |
| 2018-02-21 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 4.000 | 0.5000000 | Y | 17060915 | VARIOUS TASKS | SEYAHAT |
| 2018-02-22 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.300 | 0.0375000 | Y | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-02-22 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 5.400 | 0.6750000 | Y | 18022118 | Banka POS dosyası | BANKA POS DOSYASI |
| 2018-02-22 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 1.600 | 0.2000000 | Y | 17120517 | Terazi entegrasyonu | TERAZI |
| 2018-02-22 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.700 | 0.0875000 | Y | 17041109 | POS outbound | KASA CIKIS |
| 2018-02-23 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 5.500 | 0.6875000 | Y | 18022118 | Banka POS dosyası | BANKA POS DOSYASI |
| 2018-02-23 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.700 | 0.0875000 | Y | 17113010 | Kasa fatura | KASA FATURA |
| 2018-02-23 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.100 | 0.0125000 | Y | 17041109 | POS outbound | KASA CIKIS |
| 2018-02-23 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.600 | 0.0750000 | Y | 17060915 | VARIOUS TASKS | IC DESTEK |
| 2018-02-23 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 1.100 | 0.1375000 | Y | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-02-26 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 2.800 | 0.3500000 | Y | 17102611 | POS inbound kasa satış aktarımı | SATIS AKTARIM |
| 2018-02-26 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 1.000 | 0.1250000 | Y | 18020816 | FATURA ARSIV | FATURA ARSIV |
| 2018-02-26 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.900 | 0.1125000 | Y | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-02-26 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.300 | 0.0375000 | Y | 17081811 | El terminali: Depo adresi oluşturma | WM DEPO ADRESI |
| 2018-02-26 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.500 | 0.0625000 | Y | 18022118 | Banka POS dosyası | BANKA POS DOSYASI |
| 2018-02-26 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 2.500 | 0.3125000 | Y | 17120517 | Terazi entegrasyonu | TERAZI |
| 2018-02-27 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 3.800 | 0.4750000 | Y | 18022712 | El terminali | RT EL TERMINALI |
| 2018-02-27 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 1.000 | 0.1250000 | Y | 18022118 | Banka POS dosyası | BANKA POS DOSYASI |
| 2018-02-27 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 1.300 | 0.1625000 | Y | 17102611 | POS inbound kasa satış aktarımı | SATIS AKTARIM |
| 2018-02-27 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 1.900 | 0.2375000 | Y | 17060915 | VARIOUS TASKS | IC DESTEK |
| 2018-02-28 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 2.000 | 0.2500000 | Y | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-02-28 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 1.200 | 0.1500000 | Y | 17060915 | VARIOUS TASKS | IC DESTEK |
| 2018-02-28 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 1.900 | 0.2375000 | Y | 18022712 | El terminali | RT EL TERMINALI |
| 2018-02-28 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 2.900 | 0.3625000 | Y | 17102611 | POS inbound kasa satış aktarımı | SATIS AKTARIM |
| 20.75 |