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  • Routing Path:: Sap Authorization Request Form

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    Thu Hien Pham
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    The document is an SAP authorization request form submitted by Pham Thu Hien, Head of TA and OD department, to request full access rights to the TA and OD modules in the production environment. If approved, the access would be effective immediately and is needed to perform her job duties in the HR Admin department. The request requires review and approval from the data owner, department head, and IT manager before the basis team can implement the authorization changes.

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    SAP_Authorization_Request_Form

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    The document is an SAP authorization request form submitted by Pham Thu Hien, Head of TA and OD department, to request full access rights to the TA and OD modules in the production environment. If approved, the access would be effective immediately and is needed to perform her job duties in the HR Admin department. The request requires review and approval from the data owner, department head, and IT manager before the basis team can implement the authorization changes.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    29 views1 page

    Routing Path:: Sap Authorization Request Form

    Uploaded by

    Thu Hien Pham
    The document is an SAP authorization request form submitted by Pham Thu Hien, Head of TA and OD department, to request full access rights to the TA and OD modules in the production environment. If approved, the access would be effective immediately and is needed to perform her job duties in the HR Admin department. The request requires review and approval from the data owner, department head, and IT manager before the basis team can implement the authorization changes.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    of 1

    SAP AUTHORIZATION REQUEST FORM

    Ref no :___________

    Routing path :
    Requester Data Owner Dept/Head IT Manager (Application Support) Basis

    Name of Requestor Phạm Thu Hiền Hien.pt@thmilk.vn

    Title Head of TA and OD Phone


    No. 0983653392
    Branch Dept. HR Admin
    Date

    DEV QAS PRD


    1 X
    2

    Others ( Please specify ): _____________________

    Effective Date From : To:


    Purpose of Request :

    Module Role Name Object Auth, Field, Remarks


    T_Code Values Add/Remove
    Cấp full quyền access hệ thống TA và OD

    Remarks :

    Requested by : Phạm Thu Hiền Approved by: Trần Thị Quyên


    _____________________________ ______________________________
    (Requester) Date: (Dept. Head) Date:

    Reviewed by : Approved by :

    ____________________________ ____________________________
    (Data Owner) Date: (IT Manager – Application Support) Date:

    Action by : .
    (Basis Team) Date

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