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  • Change Request Template For Security

    Uploaded by

    Surjeet Singh Saran
    150 views2 pages
    The change request form documents a request to modify security roles in SAP, including adding the role for process X, removing the role for process Y, and removing access to purchase order display transaction ME23N from role Z. It requires approval from the function head or project manager and notes that some transaction code changes may impact other areas so the concerned departments should be checked with first.

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    CR Template

    Original Title

    Change Request Template for Security

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    The change request form documents a request to modify security roles in SAP, including adding the role for process X, removing the role for process Y, and removing access to purchase order display transaction ME23N from role Z. It requires approval from the function head or project manager and notes that some transaction code changes may impact other areas so the concerned departments should be checked with first.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    150 views2 pages

    Change Request Template For Security

    Uploaded by

    Surjeet Singh Saran
    The change request form documents a request to modify security roles in SAP, including adding the role for process X, removing the role for process Y, and removing access to purchase order display transaction ME23N from role Z. It requires approval from the function head or project manager and notes that some transaction code changes may impact other areas so the concerned departments should be checked with first.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    Change Request Form (SAP Security)

    Change Request No:


    Name of Requestor
    Request creation date
    Module Name
    Module Lead
    Business Role Details
    Role
    Description
    Role X
    Role for X process

    Role Y

    Approved By
    Designation ( Sign)

    Action
    ADD

    Transaction Details
    Tcode
    Description
    MM02
    Change Material

    Create
    X

    System Name
    Access
    Change
    Display
    X
    X

    Role for Y process

    REMOVE

    ME21N

    Create PO

    Role Z

    Role for Z process

    REMOVE

    ME23N

    Display PO

    Note:

    In case you want to remove entire tcode from role then leave Access Column & Org Level Details Co
    Approval is required from function head / project manager on email for IT records
    In an Intigrated SAP System some Tcodes may have impact of FI, Costing or Inventory or some other
    before askng Authorisation
    Put Change Request No and SAP User ID Email Subject for tracking

    Note:

    ECC or CRM
    Auth Field
    Plant
    Company Code

    Org Level Details


    Value
    1001,1005
    1991

    Plant
    Company Code

    1001,1005

    Doc Type

    XXXX

    1991

    ails Column blank

    e other values so better to check with concerned dept.

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