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    User ID User Action Super-Bs-Id2 KPMG KPMG (Kpmg4) FB60 ME22N ME29N

    Uploaded by

    CMA RAMESHWARAM RAM
    The document contains a log of user access to various systems and functions. It lists a user ID, the access risk ID associated with each action, and in some cases the system accessed. There are over 500 entries cataloging the access of one user across different risk categories and systems.

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    © All Rights Reserved
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    User ID User Action Super-Bs-Id2 KPMG KPMG (Kpmg4) FB60 ME22N ME29N

    Uploaded by

    CMA RAMESHWARAM RAM
    28 views49 pages
    The document contains a log of user access to various systems and functions. It lists a user ID, the access risk ID associated with each action, and in some cases the system accessed. There are over 500 entries cataloging the access of one user across different risk categories and systems.

    Original Description:

    Malle malle

    Original Title

    Amar step and process

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    The document contains a log of user access to various systems and functions. It lists a user ID, the access risk ID associated with each action, and in some cases the system accessed. There are over 500 entries cataloging the access of one user across different risk categories and systems.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    28 views49 pages

    User ID User Action Super-Bs-Id2 KPMG KPMG (Kpmg4) FB60 ME22N ME29N

    Uploaded by

    CMA RAMESHWARAM RAM
    The document contains a log of user access to various systems and functions. It lists a user ID, the access risk ID associated with each action, and in some cases the system accessed. There are over 500 entries cataloging the access of one user across different risk categories and systems.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 49

    User ID User Action

    SUPER-BS-ID2 KPMG KPMG ( KPMG4 ) FB60


    ME22N

    ME29N

    OB52
    Total Result

    Cylance protect version, update status,


    window update ka screenshot
    Wifi ka MaC address

    v
    Field Text Old Value New Value Last Executed On
    (empty) (empty) (empty) 12.11.2020 13:15:54
    (empty) (empty) (empty) 19.11.2020 17:09:12

    Purchasing documen B R 14.10.2020 21:16:46


    (empty) XXX 14.10.2020 21:16:46
    Release status 03 05 14.10.2020 21:16:46
    24.537,03 USD 31.920,61 USD 14.10.2020 21:16:46
    Total value at time03 05 14.10.2020 21:16:46
    B R 14.10.2020 21:16:46
    (empty) (empty) (empty) 12.11.2020 13:33:49

    Left
    Wifi Ka MaC adress F8-34-41-8A-CD-57
    Activity Description Function ID
    mmrv mmpv FN02
    io-2500140 testing in PO ch PR02
    PR04
    me29n PR04
    me29n PR04
    me29n PR04
    me29n PR04
    me29n PR04
    me29n PR04
    mmrv mmpv FN15
    Function ID Description Risk ID Description
    Process Vendor Invoices [FI] FN15 - Open and Cl
    Maintain Purchase Order PR02 - Maintain P
    PO Approval PR02 - Maintain P
    PO Approval PR02 - Maintain P
    PO Approval PR02 - Maintain P
    PO Approval PR02 - Maintain P
    PO Approval PR02 - Maintain P
    PO Approval PR02 - Maintain P
    PO Approval PR02 - Maintain P
    Open and Close Accounting Periods FN15 - Open and Cl
    Access Risk ID (empty)
    RF34
    P059
    P059
    P059
    P059
    P059
    P059
    P059
    P059
    RF34
    Internet reimbersment WFH Reimbersement

    My Dashborad D-Talent
    Current week missing Payroll management
    Current week missing
    My Trip & Expense
    Create New Expense Report
    Schema- Trip
    Start
    Start date of bill
    End month of that bill month
    Engagement no. of above bill duration period
    Click on Change cost asignment
    Give above same engagement no.
    Click Accept
    Bill Amount and upload the document of that bill
    Than send request to reporting manager
    than he wil approve
    User ID Access Risk ID
    SUPER-BS-ID1RF13
    SUPER-BS-ID1RF34
    SUPER-BS-ID1RF38
    SUPER-BS-ID2P004
    SUPER-BS-ID2P004
    SUPER-BS-ID2P004
    SUPER-BS-ID2P004
    SUPER-BS-ID2P004
    SUPER-BS-ID2P004
    SUPER-BS-ID2P004
    SUPER-BS-ID2P004
    SUPER-BS-ID2P004
    SUPER-BS-ID2P004
    SUPER-BS-ID2P004
    SUPER-BS-ID2P004
    SUPER-BS-ID2P004
    SUPER-BS-ID2P004
    SUPER-BS-ID2P006
    SUPER-BS-ID2P006
    SUPER-BS-ID2P006
    SUPER-BS-ID2P006
    SUPER-BS-ID2P006
    SUPER-BS-ID2P006
    SUPER-BS-ID2P006
    SUPER-BS-ID2P006
    SUPER-BS-ID2P006
    SUPER-BS-ID2P006
    SUPER-BS-ID2P006
    SUPER-BS-ID2P007
    SUPER-BS-ID2P007
    SUPER-BS-ID2P007
    SUPER-BS-ID2P007
    SUPER-BS-ID2P007
    SUPER-BS-ID2P007
    SUPER-BS-ID2P007
    SUPER-BS-ID2P007
    SUPER-BS-ID2P007
    SUPER-BS-ID2P007
    SUPER-BS-ID2P008
    SUPER-BS-ID2P008
    SUPER-BS-ID2P008
    SUPER-BS-ID2P008
    SUPER-BS-ID2P008
    SUPER-BS-ID2P008
    SUPER-BS-ID2P008
    SUPER-BS-ID2P008
    SUPER-BS-ID2P008
    SUPER-BS-ID2P008
    SUPER-BS-ID2P008
    SUPER-BS-ID2P008
    SUPER-BS-ID2P008
    SUPER-BS-ID2P008
    SUPER-BS-ID2P013
    SUPER-BS-ID2P013
    SUPER-BS-ID2P013
    SUPER-BS-ID2P013
    SUPER-BS-ID2P016
    SUPER-BS-ID2P016
    SUPER-BS-ID2P016
    SUPER-BS-ID2P016
    SUPER-BS-ID2P016
    SUPER-BS-ID2P016
    SUPER-BS-ID2P016
    SUPER-BS-ID2P019
    SUPER-BS-ID2P019
    SUPER-BS-ID2P019
    SUPER-BS-ID2P019
    SUPER-BS-ID2P019
    SUPER-BS-ID2P020
    SUPER-BS-ID2P020
    SUPER-BS-ID2P020
    SUPER-BS-ID2P020
    SUPER-BS-ID2P020
    SUPER-BS-ID2P020
    SUPER-BS-ID2P021
    SUPER-BS-ID2P021
    SUPER-BS-ID2P021
    SUPER-BS-ID2P021
    SUPER-BS-ID2P021
    SUPER-BS-ID2P021
    SUPER-BS-ID2P021
    SUPER-BS-ID2P021
    SUPER-BS-ID2P021
    SUPER-BS-ID2P021
    SUPER-BS-ID2P023
    SUPER-BS-ID2P023
    SUPER-BS-ID2P023
    SUPER-BS-ID2P023
    SUPER-BS-ID2P023
    SUPER-BS-ID2P023
    SUPER-BS-ID2P023
    SUPER-BS-ID2P023
    SUPER-BS-ID2P023
    SUPER-BS-ID2P023
    SUPER-BS-ID2P024
    SUPER-BS-ID2P024
    SUPER-BS-ID2P024
    SUPER-BS-ID2P024
    SUPER-BS-ID2P059
    SUPER-BS-ID2P059
    SUPER-BS-ID2P059
    SUPER-BS-ID2P059
    SUPER-BS-ID2P059
    SUPER-BS-ID2P059
    SUPER-BS-ID2P059
    SUPER-BS-ID2P059
    SUPER-BS-ID2P063
    SUPER-BS-ID2P063
    SUPER-BS-ID2P063
    SUPER-BS-ID2P063
    SUPER-BS-ID2P063
    SUPER-BS-ID2P063
    SUPER-BS-ID2P063
    SUPER-BS-ID2P063
    SUPER-BS-ID2P063
    SUPER-BS-ID2RF01
    SUPER-BS-ID2RF01
    SUPER-BS-ID2RF01
    SUPER-BS-ID2RF01
    SUPER-BS-ID2RF01
    SUPER-BS-ID2RF01
    SUPER-BS-ID2RF01
    SUPER-BS-ID2RF01
    SUPER-BS-ID2RF01
    SUPER-BS-ID2RF01
    SUPER-BS-ID2RF01
    SUPER-BS-ID2RF01
    SUPER-BS-ID2RF01
    SUPER-BS-ID2RF01
    SUPER-BS-ID2RF01
    SUPER-BS-ID2RF01
    SUPER-BS-ID2RF02
    SUPER-BS-ID2RF02
    SUPER-BS-ID2RF02
    SUPER-BS-ID2RF02
    SUPER-BS-ID2RF02
    SUPER-BS-ID2RF02
    SUPER-BS-ID2RF02
    SUPER-BS-ID2RF02
    SUPER-BS-ID2RF02
    SUPER-BS-ID2RF02
    SUPER-BS-ID2RF02
    SUPER-BS-ID2RF02
    SUPER-BS-ID2RF07
    SUPER-BS-ID2RF07
    SUPER-BS-ID2RF09
    SUPER-BS-ID2RF09
    SUPER-BS-ID2RF10
    SUPER-BS-ID2RF10
    SUPER-BS-ID2RF10
    SUPER-BS-ID2RF10
    SUPER-BS-ID2RF11
    SUPER-BS-ID2RF11
    SUPER-BS-ID2RF11
    SUPER-BS-ID2RF11
    SUPER-BS-ID2RF11
    SUPER-BS-ID2RF11
    SUPER-BS-ID2RF11
    SUPER-BS-ID2RF11
    SUPER-BS-ID2RF11
    SUPER-BS-ID2RF11
    SUPER-BS-ID2RF11
    SUPER-BS-ID2RF11
    SUPER-BS-ID2RF11
    SUPER-BS-ID2RF11
    SUPER-BS-ID2RF12
    SUPER-BS-ID2RF12
    SUPER-BS-ID2RF12
    SUPER-BS-ID2RF12
    SUPER-BS-ID2RF12
    SUPER-BS-ID2RF12
    SUPER-BS-ID2RF13
    SUPER-BS-ID2RF13
    SUPER-BS-ID2RF13
    SUPER-BS-ID2RF13
    SUPER-BS-ID2RF13
    SUPER-BS-ID2RF13
    SUPER-BS-ID2RF13
    SUPER-BS-ID2RF13
    SUPER-BS-ID2RF13
    SUPER-BS-ID2RF13
    SUPER-BS-ID2RF13
    SUPER-BS-ID2RF13
    SUPER-BS-ID2RF13
    SUPER-BS-ID2RF13
    SUPER-BS-ID2RF13
    SUPER-BS-ID2RF13
    SUPER-BS-ID2RF13
    SUPER-BS-ID2RF13
    SUPER-BS-ID2RF13
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF15
    SUPER-BS-ID2RF16
    SUPER-BS-ID2RF16
    SUPER-BS-ID2RF16
    SUPER-BS-ID2RF16
    SUPER-BS-ID2RF17
    SUPER-BS-ID2RF17
    SUPER-BS-ID2RF17
    SUPER-BS-ID2RF17
    SUPER-BS-ID2RF26
    SUPER-BS-ID2RF26
    SUPER-BS-ID2RF26
    SUPER-BS-ID2RF26
    SUPER-BS-ID2RF26
    SUPER-BS-ID2RF26
    SUPER-BS-ID2RF26
    SUPER-BS-ID2RF26
    SUPER-BS-ID2RF26
    SUPER-BS-ID2RF26
    SUPER-BS-ID2RF26
    SUPER-BS-ID2RF26
    SUPER-BS-ID2RF32
    SUPER-BS-ID2RF33
    SUPER-BS-ID2RF34
    SUPER-BS-ID2RF34
    SUPER-BS-ID2RF34
    SUPER-BS-ID2RF34
    SUPER-BS-ID2RF34
    SUPER-BS-ID2RF34
    SUPER-BS-ID2RF34
    SUPER-BS-ID2RF34
    SUPER-BS-ID2RF34
    SUPER-BS-ID2RF34
    SUPER-BS-ID2RF35
    SUPER-BS-ID2RF35
    SUPER-BS-ID2RF35
    SUPER-BS-ID2RF35
    SUPER-BS-ID2RF35
    SUPER-BS-ID2RF35
    SUPER-BS-ID2RF38
    SUPER-BS-ID2RF38
    SUPER-BS-ID2RF38
    SUPER-BS-ID2RF38
    SUPER-BS-ID2RF38
    SUPER-BS-ID2RF38
    SUPER-BS-ID2RF38
    SUPER-BS-ID2RH02
    SUPER-BS-ID2RH02
    SUPER-BS-ID2RH02
    SUPER-BS-ID2RH02
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS06
    SUPER-BS-ID2RS08
    SUPER-BS-ID2RS08
    SUPER-BS-ID2RS08
    SUPER-BS-ID2RS08
    SUPER-BS-ID2RS08
    SUPER-BS-ID2RS08
    SUPER-BS-ID2RS09
    SUPER-BS-ID2RS09
    SUPER-BS-ID2RS09
    SUPER-BS-ID2RS09
    SUPER-BS-ID2RS09
    SUPER-BS-ID2RS09
    SUPER-BS-ID2RS09
    SUPER-BS-ID2RS09
    SUPER-BS-ID2RS09
    SUPER-BS-ID2RS09
    SUPER-BS-ID2RS09
    SUPER-BS-ID2RS09
    SUPER-BS-ID2RS09
    SUPER-BS-ID2RS09
    SUPER-BS-ID2RS09
    SUPER-BS-ID2RS09
    Risk ID Description System
    PRDCLNT500
    FN15 - Open and Close Accounting Periods VS FN02 - Process Vendor Invoices [FI] PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PR02 - Maintain Purchase Order VS PR04 - PO Approval PRDCLNT500
    PR02 - Maintain Purchase Order VS PR04 - PO Approval PRDCLNT500
    PR02 - Maintain Purchase Order VS PR04 - PO Approval PRDCLNT500
    PR02 - Maintain Purchase Order VS PR04 - PO Approval PRDCLNT500
    PR02 - Maintain Purchase Order VS PR04 - PO Approval PRDCLNT500
    PR02 - Maintain Purchase Order VS PR04 - PO Approval PRDCLNT500
    PR02 - Maintain Purchase Order VS PR04 - PO Approval PRDCLNT500
    PR02 - Maintain Purchase Order VS PR04 - PO Approval PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    FN15 - Open and Close Accounting Periods VS FN02 - Process Vendor Invoices [FI] PRDCLNT500
    FN15 - Open and Close Accounting Periods VS FN02 - Process Vendor Invoices [FI] PRDCLNT500
    FN15 - Open and Close Accounting Periods VS FN02 - Process Vendor Invoices [FI] PRDCLNT500
    FN15 - Open and Close Accounting Periods VS FN02 - Process Vendor Invoices [FI] PRDCLNT500
    FN15 - Open and Close Accounting Periods VS FN02 - Process Vendor Invoices [FI] PRDCLNT500
    FN15 - Open and Close Accounting Periods VS FN02 - Process Vendor Invoices [FI] PRDCLNT500
    FN15 - Open and Close Accounting Periods VS FN02 - Process Vendor Invoices [FI] PRDCLNT500
    FN15 - Open and Close Accounting Periods VS FN02 - Process Vendor Invoices [FI] PRDCLNT500
    FN15 - Open and Close Accounting Periods VS FN02 - Process Vendor Invoices [FI] PRDCLNT500
    FN15 - Open and Close Accounting Periods VS FN02 - Process Vendor Invoices [FI] PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    PRDCLNT500
    Rule ID Risk Level Action Function ID Function ID Description Last Executed On
    0079 High OB52 14.12.2020 13:43:30
    002M High OB52 FN15 Open and Close Accounting14.12.2020 13:43:30
    002Z High OB52 14.12.2020 13:43:30
    001J High FB60 12.11.2020 13:15:54
    002F High FB60 12.11.2020 13:15:54
    002P High ME22N 19.11.2020 17:09:12
    002V High ME22N 19.11.2020 17:09:12
    0031 High ME22N 19.11.2020 17:09:12
    0034 High ME22N 19.11.2020 17:09:12
    0037 High ME22N 19.11.2020 17:09:12
    003B High FB60 12.11.2020 13:15:54
    003B High ME22N 19.11.2020 17:09:12
    003C High ME22N 19.11.2020 17:09:12
    003H High ME22N 19.11.2020 17:09:12
    00HX High FB60 12.11.2020 13:15:54
    00K9 High FB60 12.11.2020 13:15:54
    00L9 High FB60 12.11.2020 13:15:54
    00C7 High FB60 12.11.2020 13:15:54
    00GX High ML81N 24.11.2020 10:23:25
    00H3 High ML81N 24.11.2020 10:23:25
    00H9 High ML81N 24.11.2020 10:23:25
    00HC High ML81N 24.11.2020 10:23:25
    00HF High ML81N 24.11.2020 10:23:25
    00HJ High FB60 12.11.2020 13:15:54
    00HJ High ML81N 24.11.2020 10:23:25
    00HK High ML81N 24.11.2020 10:23:25
    00HP High ML81N 24.11.2020 10:23:25
    00JZ High FB60 12.11.2020 13:15:54
    001B High FBZ0 15.10.2020 13:43:47
    0027 High FBZ0 15.10.2020 13:43:47
    002P High ME22N 19.11.2020 17:09:12
    0030 High ME22N 19.11.2020 17:09:12
    0033 High FBZ0 15.10.2020 13:43:47
    0033 High ME22N 19.11.2020 17:09:12
    003F High ME22N 19.11.2020 17:09:12
    00KE High FBZ0 15.10.2020 13:43:47
    00PW High FBZ0 15.10.2020 13:43:47
    00RE High FBZ0 15.10.2020 13:43:47
    000X Medium XK05 18.12.2020 18:01:14
    001I Medium XK05 18.12.2020 18:01:14
    001S Medium ME22N 19.11.2020 17:09:12
    001T Medium ME22N 19.11.2020 17:09:12
    001U Medium ME22N 19.11.2020 17:09:12
    001X Medium ME22N 19.11.2020 17:09:12
    001Y Medium ME22N 19.11.2020 17:09:12
    0021 Medium ME22N 19.11.2020 17:09:12
    0022 Medium ME22N 19.11.2020 17:09:12
    0023 Medium ME22N 19.11.2020 17:09:12
    0023 Medium XK05 18.12.2020 18:01:14
    00HI Medium XK05 18.12.2020 18:01:14
    00QG Medium XK05 18.12.2020 18:01:14
    00SL Medium XK05 18.12.2020 18:01:14
    002G Medium ME22N 19.11.2020 17:09:12
    002I Medium ME22N 19.11.2020 17:09:12
    002K Medium ME22N 19.11.2020 17:09:12
    002L Medium ME22N 19.11.2020 17:09:12
    00BZ High FBZ0 15.10.2020 13:43:47
    00GX High ML81N 24.11.2020 10:23:25
    00H8 High ML81N 24.11.2020 10:23:25
    00HB High FBZ0 15.10.2020 13:43:47
    00HB High ML81N 24.11.2020 10:23:25
    00HN High ML81N 24.11.2020 10:23:25
    00OH High FBZ0 15.10.2020 13:43:47
    000K High ML81N 24.11.2020 10:23:25
    000Z High ME29N 14.10.2020 21:16:46
    0015 High ME29N 14.10.2020 21:16:46
    0015 High ML81N 24.11.2020 10:23:25
    001U High ME29N 14.10.2020 21:16:46
    000F High FBZ0 15.10.2020 13:43:47
    000X High ME29N 14.10.2020 21:16:46
    0018 High ME29N 14.10.2020 21:16:46
    001B High FBZ0 15.10.2020 13:43:47
    001B High ME29N 14.10.2020 21:16:46
    001N High ME29N 14.10.2020 21:16:46
    000N High FB60 12.11.2020 13:15:54
    000X High ME29N 14.10.2020 21:16:46
    0013 High ME29N 14.10.2020 21:16:46
    0019 High ME29N 14.10.2020 21:16:46
    001C High ME29N 14.10.2020 21:16:46
    001F High ME29N 14.10.2020 21:16:46
    001J High FB60 12.11.2020 13:15:54
    001J High ME29N 14.10.2020 21:16:46
    001K High ME29N 14.10.2020 21:16:46
    001P High ME29N 14.10.2020 21:16:46
    000C Medium XK05 18.12.2020 18:01:14
    000M Medium ME29N 14.10.2020 21:16:46
    000N Medium ME29N 14.10.2020 21:16:46
    000O Medium ME29N 14.10.2020 21:16:46
    000R Medium ME29N 14.10.2020 21:16:46
    000S Medium ME29N 14.10.2020 21:16:46
    000V Medium ME29N 14.10.2020 21:16:46
    000W Medium ME29N 14.10.2020 21:16:46
    000X Medium ME29N 14.10.2020 21:16:46
    000X Medium XK05 18.12.2020 18:01:14
    000U Medium ME29N 14.10.2020 21:16:46
    000W Medium ME29N 14.10.2020 21:16:46
    000Y Medium ME29N 14.10.2020 21:16:46
    000Z Medium ME29N 14.10.2020 21:16:46
    0004 High ME22N PR02 Maintain Purchase Order 19.11.2020 17:09:12
    000K High ME29N PR04 PO Approval 14.10.2020 21:16:46
    000L High ME29N PR04 PO Approval 14.10.2020 21:16:46
    000M High ME22N PR04 PO Approval 19.11.2020 17:09:12
    000M High ME29N PR04 PO Approval 14.10.2020 21:16:46
    001R High ME29N PR04 PO Approval 14.10.2020 21:16:46
    001T High ME29N PR04 PO Approval 14.10.2020 21:16:46
    001U High ME29N PR04 PO Approval 14.10.2020 21:16:46
    0018 Medium ML81N 24.11.2020 10:23:25
    001V Medium ML81N 24.11.2020 10:23:25
    002A Medium ME22N 19.11.2020 17:09:12
    002C Medium ME22N 19.11.2020 17:09:12
    002I Medium ME22N 19.11.2020 17:09:12
    002I Medium ML81N 24.11.2020 10:23:25
    0052 Medium ML81N 24.11.2020 10:23:25
    00BG Medium ML81N 24.11.2020 10:23:25
    00CQ Medium ML81N 24.11.2020 10:23:25
    000C High XK05 18.12.2020 18:01:14
    003U High XK05 18.12.2020 18:01:14
    007C High XK05 18.12.2020 18:01:14
    0093 High XK05 18.12.2020 18:01:14
    00AU High XK05 18.12.2020 18:01:14
    00CV High FB60 12.11.2020 13:15:54
    00CW High FB60 12.11.2020 13:15:54
    00CX High FB60 12.11.2020 13:15:54
    00D0 High FB60 12.11.2020 13:15:54
    00D1 High FB60 12.11.2020 13:15:54
    00D4 High FB60 12.11.2020 13:15:54
    00D5 High FB60 12.11.2020 13:15:54
    00D6 High FB60 12.11.2020 13:15:54
    00D6 High XK05 18.12.2020 18:01:14
    00DR High XK05 18.12.2020 18:01:14
    00GO High XK05 18.12.2020 18:01:14
    000C High XK05 18.12.2020 18:01:14
    006R High XK05 18.12.2020 18:01:14
    0087 High FBZ0 15.10.2020 13:43:47
    0088 High FBZ0 15.10.2020 13:43:47
    0089 High FBZ0 15.10.2020 13:43:47
    008C High FBZ0 15.10.2020 13:43:47
    008D High FBZ0 15.10.2020 13:43:47
    008G High FBZ0 15.10.2020 13:43:47
    008H High FBZ0 15.10.2020 13:43:47
    008I High FBZ0 15.10.2020 13:43:47
    008I High XK05 18.12.2020 18:01:14
    00FI High XK05 18.12.2020 18:01:14
    0097 High ZINSORD 16.12.2020 18:52:20
    009J High ZINSORD 16.12.2020 18:52:20
    003Z High VD01 23.11.2018 12:57:15
    0058 High XD02 10.11.2020 16:20:53
    00DS High VD01 23.11.2018 12:57:15
    00E4 High VD01 23.11.2018 12:57:15
    00ID High XD02 10.11.2020 16:20:53
    00IP High XD02 10.11.2020 16:20:53
    0174 Medium VD01 23.11.2018 12:57:15
    017H Medium VD01 23.11.2018 12:57:15
    017K Medium VD01 23.11.2018 12:57:15
    017V Medium VD01 23.11.2018 12:57:15
    017Z Medium VD01 23.11.2018 12:57:15
    0180 Medium VD01 23.11.2018 12:57:15
    0183 Medium VD01 23.11.2018 12:57:15
    01CT Medium XD02 10.11.2020 16:20:53
    01D6 Medium XD02 10.11.2020 16:20:53
    01D9 Medium XD02 10.11.2020 16:20:53
    01DK Medium XD02 10.11.2020 16:20:53
    01DO Medium XD02 10.11.2020 16:20:53
    01DP Medium XD02 10.11.2020 16:20:53
    01DS Medium XD02 10.11.2020 16:20:53
    005V High VD01 23.11.2018 12:57:15
    0062 High VD01 23.11.2018 12:57:15
    0065 High VD01 23.11.2018 12:57:15
    007T High XD02 10.11.2020 16:20:53
    0080 High XD02 10.11.2020 16:20:53
    0083 High XD02 10.11.2020 16:20:53
    0009 High OB52 12.11.2020 13:33:49
    002R High OB52 12.11.2020 13:33:49
    002X High OB52 12.11.2020 13:33:49
    0032 High FAGL_FC_VAL 21.12.2018 18:09:41
    0033 High FAGL_FC_VAL 21.12.2018 18:09:41
    0033 High OB52 12.11.2020 13:33:49
    0039 High OB52 12.11.2020 13:33:49
    003E High FB01L 17.12.2018 21:47:35
    003F High FB01L 17.12.2018 21:47:35
    003F High OB52 12.11.2020 13:33:49
    003X High OB52 12.11.2020 13:33:49
    004Q High FB50 17.12.2018 22:43:20
    004R High FB50 17.12.2018 22:43:20
    004R High OB52 12.11.2020 13:33:49
    0053 High OB52 12.11.2020 13:33:49
    006E High FBR2 17.12.2018 20:06:42
    006F High FBR2 17.12.2018 20:06:42
    006F High OB52 12.11.2020 13:33:49
    006R High OB52 12.11.2020 13:33:49
    000J High FAGL_FC_VAL 21.12.2018 18:09:41
    000L High FB01L 17.12.2018 21:47:35
    000T High FB50 17.12.2018 22:43:20
    0013 High FBR2 17.12.2018 20:06:42
    001X High FAGL_FC_VAL 21.12.2018 18:09:41
    001Z High FB01L 17.12.2018 21:47:35
    0027 High FB50 17.12.2018 22:43:20
    002H High FBR2 17.12.2018 20:06:42
    003B High FAGL_FC_VAL 21.12.2018 18:09:41
    003D High FB01L 17.12.2018 21:47:35
    003L High FB50 17.12.2018 22:43:20
    003V High FBR2 17.12.2018 20:06:42
    00BN High FAGL_FC_VAL 21.12.2018 18:09:41
    00BP High FB01L 17.12.2018 21:47:35
    00BX High FB50 17.12.2018 22:43:20
    00C7 High FBR2 17.12.2018 20:06:42
    00FT High FAGL_FC_VAL 21.12.2018 18:09:41
    00FV High FB01L 17.12.2018 21:47:35
    00G3 High FB50 17.12.2018 22:43:20
    00GD High FBR2 17.12.2018 20:06:42
    010V High OB_GLACC12 18.12.2018 14:08:03
    011D High OB_GLACC12 18.12.2018 14:08:03
    011E High OB_GLACC12 18.12.2018 14:08:03
    011F High FAGL_FC_VAL 21.12.2018 18:09:41
    011F High OB_GLACC12 18.12.2018 14:08:03
    011G High OB_GLACC12 18.12.2018 14:08:03
    011H High FB01L 17.12.2018 21:47:35
    011H High OB_GLACC12 18.12.2018 14:08:03
    011K High OB_GLACC12 18.12.2018 14:08:03
    011Q High FB50 17.12.2018 22:43:20
    011Q High OB_GLACC12 18.12.2018 14:08:03
    011S High OB_GLACC12 18.12.2018 14:08:03
    0120 High FBR2 17.12.2018 20:06:42
    0120 High OB_GLACC12 18.12.2018 14:08:03
    0122 High OB_GLACC12 18.12.2018 14:08:03
    00GF Medium ML81N 24.11.2020 10:23:25
    00GI Medium ML81N 24.11.2020 10:23:25
    00GT Medium ML81N 24.11.2020 10:23:25
    00GU Medium ML81N 24.11.2020 10:23:25
    00H3 Medium FB60 12.11.2020 13:15:54
    00JX Medium FB60 12.11.2020 13:15:54
    00UB Medium FB60 12.11.2020 13:15:54
    00V9 Medium FB60 12.11.2020 13:15:54
    000N High FB60 12.11.2020 13:15:54
    00AF High FB60 12.11.2020 13:15:54
    00CH High FBZ0 15.10.2020 13:43:47
    00CN High FBZ0 15.10.2020 13:43:47
    00CT High FBZ0 15.10.2020 13:43:47
    00CW High FBZ0 15.10.2020 13:43:47
    00CZ High FBZ0 15.10.2020 13:43:47
    00D3 High FB60 12.11.2020 13:15:54
    00D3 High FBZ0 15.10.2020 13:43:47
    00D4 High FBZ0 15.10.2020 13:43:47
    00D9 High FBZ0 15.10.2020 13:43:47
    00NR High FB60 12.11.2020 13:15:54
    00DM High FBZ0 15.10.2020 13:43:47
    000Z Medium XK05 18.12.2020 18:01:14
    001L High FB60 FN02 Process Vendor Invoices [FI12.11.2020 13:15:54
    001X High OB52 FN15 Open and Close Accounting12.11.2020 13:33:49
    0023 High OB52 FN15 Open and Close Accounting12.11.2020 13:33:49
    0029 High OB52 FN15 Open and Close Accounting12.11.2020 13:33:49
    002C High OB52 FN15 Open and Close Accounting12.11.2020 13:33:49
    002F High OB52 FN15 Open and Close Accounting12.11.2020 13:33:49
    002J High FB60 FN02 Process Vendor Invoices [FI12.11.2020 13:15:54
    002J High OB52 FN15 Open and Close Accounting12.11.2020 13:33:49
    002K High OB52 FN15 Open and Close Accounting12.11.2020 13:33:49
    002P High OB52 FN15 Open and Close Accounting12.11.2020 13:33:49
    001W High FBZ0 15.10.2020 13:43:47
    0027 High OB52 12.11.2020 13:33:49
    002Q High OB52 12.11.2020 13:33:49
    002Z High FBZ0 15.10.2020 13:43:47
    002Z High OB52 12.11.2020 13:33:49
    0033 High OB52 12.11.2020 13:33:49
    002D High OB52 12.11.2020 13:33:49
    002Q High OB52 12.11.2020 13:33:49
    002T High OB52 12.11.2020 13:33:49
    0034 High OB52 12.11.2020 13:33:49
    0038 High OB52 12.11.2020 13:33:49
    0039 High OB52 12.11.2020 13:33:49
    003C High OB52 12.11.2020 13:33:49
    000D Medium KS02 18.12.2018 15:12:35
    000E Medium KS02 18.12.2018 15:12:35
    000N Medium KS04 18.12.2018 15:12:42
    000O Medium KS04 18.12.2018 15:12:42
    0177 High VD01 23.11.2018 12:57:15
    017C High XD02 10.11.2020 16:20:53
    017Y High VD01 23.11.2018 12:57:15
    0183 High XD02 10.11.2020 16:20:53
    01DJ High FV11 08.10.2020 17:29:05
    01DK High FV11 08.10.2020 17:29:05
    01DM High FV11 08.10.2020 17:29:05
    01DO High FV11 08.10.2020 17:29:05
    01DP High FV11 08.10.2020 17:29:05
    01E3 High FV11 08.10.2020 17:29:05
    01E3 High VD01 23.11.2018 12:57:15
    01E4 High FV11 08.10.2020 17:29:05
    01E7 High FV11 08.10.2020 17:29:05
    01E8 High FV11 08.10.2020 17:29:05
    01E8 High XD02 10.11.2020 16:20:53
    01E9 High FV11 08.10.2020 17:29:05
    01NL High FV12 08.10.2020 17:29:42
    01NM High FV12 08.10.2020 17:29:42
    01NO High FV12 08.10.2020 17:29:42
    01NQ High FV12 08.10.2020 17:29:42
    01NR High FV12 08.10.2020 17:29:42
    01O5 High FV12 08.10.2020 17:29:42
    01O5 High VD01 23.11.2018 12:57:15
    01O6 High FV12 08.10.2020 17:29:42
    01O9 High FV12 08.10.2020 17:29:42
    01OA High FV12 08.10.2020 17:29:42
    01OA High XD02 10.11.2020 16:20:53
    01OB High FV12 08.10.2020 17:29:42
    0017 Medium VD01 23.11.2018 12:57:15
    001C Medium XD02 10.11.2020 16:20:53
    001Y Medium VD01 23.11.2018 12:57:15
    0023 Medium XD02 10.11.2020 16:20:53
    0047 Medium VD01 23.11.2018 12:57:15
    004C Medium XD02 10.11.2020 16:20:53
    001Y High VD01 23.11.2018 12:57:15
    0023 High XD02 10.11.2020 16:20:53
    002P High VD01 23.11.2018 12:57:15
    002U High XD02 10.11.2020 16:20:53
    007J High ZINSORD 16.12.2020 18:52:20
    007K High ZINSORD 16.12.2020 18:52:20
    007L High ZINSORD 16.12.2020 18:52:20
    007Y High VD01 23.11.2018 12:57:15
    007Y High ZINSORD 16.12.2020 18:52:20
    007Z High ZINSORD 16.12.2020 18:52:20
    0082 High ZINSORD 16.12.2020 18:52:20
    0083 High XD02 10.11.2020 16:20:53
    0083 High ZINSORD 16.12.2020 18:52:20
    0084 High ZINSORD 16.12.2020 18:52:20
    00CD High ZINSORD 16.12.2020 18:52:20
    00CE High ZINSORD 16.12.2020 18:52:20
    Execution Count User Date/Time Field Text Old Value New Value
    5 GRC KPMG5 ( KPMG5 )
    5 GRC KPMG5 ( KPMG5 )
    5 GRC KPMG5 ( KPMG5 )
    10 KPMG KPMG ( KPMG4 )
    10 KPMG KPMG ( KPMG4 )
    76 KPMG KPMG ( KPMG4 )
    76 KPMG KPMG ( KPMG4 )
    76 KPMG KPMG ( KPMG4 )
    76 KPMG KPMG ( KPMG4 )
    76 KPMG KPMG ( KPMG4 )
    10 KPMG KPMG ( KPMG4 )
    76 KPMG KPMG ( KPMG4 )
    76 KPMG KPMG ( KPMG4 )
    76 KPMG KPMG ( KPMG4 )
    10 KPMG KPMG ( KPMG4 )
    10 KPMG KPMG ( KPMG4 )
    10 KPMG KPMG ( KPMG4 )
    10 KPMG KPMG ( KPMG4 )
    88 KPMG KPMG ( KPMG4 )
    88 KPMG KPMG ( KPMG4 )
    88 KPMG KPMG ( KPMG4 )
    88 KPMG KPMG ( KPMG4 )
    88 KPMG KPMG ( KPMG4 )
    10 KPMG KPMG ( KPMG4 )
    88 KPMG KPMG ( KPMG4 )
    88 KPMG KPMG ( KPMG4 )
    88 KPMG KPMG ( KPMG4 )
    10 KPMG KPMG ( KPMG4 )
    40 KPMG KPMG ( KPMG3 )
    40 KPMG KPMG ( KPMG3 )
    76 KPMG KPMG ( KPMG4 )
    76 KPMG KPMG ( KPMG4 )
    40 KPMG KPMG ( KPMG3 )
    76 KPMG KPMG ( KPMG4 )
    76 KPMG KPMG ( KPMG4 )
    40 KPMG KPMG ( KPMG3 )
    40 KPMG KPMG ( KPMG3 )
    40 KPMG KPMG ( KPMG3 )
    8 KPMG KPMG ( KPMG2 )
    8 KPMG KPMG ( KPMG2 )
    76 KPMG KPMG ( KPMG4 )
    76 KPMG KPMG ( KPMG4 )
    76 KPMG KPMG ( KPMG4 )
    76 KPMG KPMG ( KPMG4 )
    76 KPMG KPMG ( KPMG4 )
    76 KPMG KPMG ( KPMG4 )
    76 KPMG KPMG ( KPMG4 )
    76 KPMG KPMG ( KPMG4 )
    8 KPMG KPMG ( KPMG2 )
    8 KPMG KPMG ( KPMG2 )
    8 KPMG KPMG ( KPMG2 )
    8 KPMG KPMG ( KPMG2 )
    76 KPMG KPMG ( KPMG4 )
    76 KPMG KPMG ( KPMG4 )
    76 KPMG KPMG ( KPMG4 )
    76 KPMG KPMG ( KPMG4 )
    40 KPMG KPMG ( KPMG3 )
    88 KPMG KPMG ( KPMG4 )
    88 KPMG KPMG ( KPMG4 )
    40 KPMG KPMG ( KPMG3 )
    88 KPMG KPMG ( KPMG4 )
    88 KPMG KPMG ( KPMG4 )
    40 KPMG KPMG ( KPMG3 )
    88 KPMG KPMG ( KPMG4 )
    61 KPMG KPMG ( KPMG4 ) Purchasing do03 05
    61 KPMG KPMG ( KPMG4 ) Total value at24.537,03 US 31.920,61 U
    88 KPMG KPMG ( KPMG4 )
    61 KPMG KPMG ( KPMG4 ) Release status XXX
    40 KPMG KPMG ( KPMG3 )
    61 KPMG KPMG ( KPMG4 ) Release Indic B R
    61 KPMG KPMG ( KPMG4 ) Purchasing do03 05
    40 KPMG KPMG ( KPMG3 )
    61 KPMG KPMG ( KPMG4 ) Total value at 24.537,03 US 31.920,61 U
    61 KPMG KPMG ( KPMG4 ) Release status XXX
    10 KPMG KPMG ( KPMG4 )
    61 KPMG KPMG ( KPMG4 ) Release Indic B R
    61 KPMG KPMG ( KPMG4 ) Purchasing do03 05
    61 KPMG KPMG ( KPMG4 ) Total value at 24.537,03 US 31.920,61 U
    61 KPMG KPMG ( KPMG4 ) Release status XXX
    61 KPMG KPMG ( KPMG4 ) Release Indic B R
    10 KPMG KPMG ( KPMG4 )
    61 KPMG KPMG ( KPMG4 ) Purchasing do03 05
    61 KPMG KPMG ( KPMG4 ) Total value at 24.537,03 US 31.920,61 U
    61 KPMG KPMG ( KPMG4 ) Release status XXX
    8 KPMG KPMG ( KPMG2 )
    61 KPMG KPMG ( KPMG4 ) Purchasing doB R
    61 KPMG KPMG ( KPMG4 ) Total value at 03 05
    61 KPMG KPMG ( KPMG4 ) Release status24.537,03 US 31.920,61 U
    61 KPMG KPMG ( KPMG4 ) Release Indicator: Purchas XXX
    61 KPMG KPMG ( KPMG4 ) Purchasing doB R
    61 KPMG KPMG ( KPMG4 ) Total value at 03 05
    61 KPMG KPMG ( KPMG4 ) Release status24.537,03 US 31.920,61 U
    61 KPMG KPMG ( KPMG4 ) Release Indicator: Purchas XXX
    8 KPMG KPMG ( KPMG2 )
    61 KPMG KPMG ( KPMG4 ) Purchasing doB R
    61 KPMG KPMG ( KPMG4 ) Total value at 03 05
    61 KPMG KPMG ( KPMG4 ) Release status24.537,03 US 31.920,61 U
    61 KPMG KPMG ( KPMG4 ) Release Indicator: Purchas XXX
    76 KPMG KPMG ( KPMG4 )
    61 KPMG KPMG ( KPMG4 ) Purchasing doB R
    61 KPMG KPMG ( KPMG4 ) Total value at 03 05
    76 KPMG KPMG ( KPMG4 )
    61 KPMG KPMG ( KPMG4 ) Release status24.537,03 US 31.920,61 U
    61 KPMG KPMG ( KPMG4 ) Purchasing document procesXXX
    61 KPMG KPMG ( KPMG4 ) Total value at B R
    61 KPMG KPMG ( KPMG4 ) Release status03 05
    88 KPMG KPMG ( KPMG4 )
    88 KPMG KPMG ( KPMG4 )
    76 KPMG KPMG ( KPMG4 )
    76 KPMG KPMG ( KPMG4 )
    76 KPMG KPMG ( KPMG4 )
    88 KPMG KPMG ( KPMG4 )
    88 KPMG KPMG ( KPMG4 )
    88 KPMG KPMG ( KPMG4 )
    88 KPMG KPMG ( KPMG4 )
    8 KPMG KPMG ( KPMG2 )
    8 KPMG KPMG ( KPMG2 )
    8 KPMG KPMG ( KPMG2 )
    8 KPMG KPMG ( KPMG2 )
    8 KPMG KPMG ( KPMG2 )
    10 KPMG KPMG ( KPMG4 )
    10 KPMG KPMG ( KPMG4 )
    10 KPMG KPMG ( KPMG4 )
    10 KPMG KPMG ( KPMG4 )
    10 KPMG KPMG ( KPMG4 )
    10 KPMG KPMG ( KPMG4 )
    10 KPMG KPMG ( KPMG4 )
    10 KPMG KPMG ( KPMG4 )
    8 KPMG KPMG ( KPMG2 )
    8 KPMG KPMG ( KPMG2 )
    8 KPMG KPMG ( KPMG2 )
    8 KPMG KPMG ( KPMG2 )
    8 KPMG KPMG ( KPMG2 )
    40 KPMG KPMG ( KPMG3 )
    40 KPMG KPMG ( KPMG3 )
    40 KPMG KPMG ( KPMG3 )
    40 KPMG KPMG ( KPMG3 )
    40 KPMG KPMG ( KPMG3 )
    40 KPMG KPMG ( KPMG3 )
    40 KPMG KPMG ( KPMG3 )
    40 KPMG KPMG ( KPMG3 )
    8 KPMG KPMG ( KPMG2 )
    8 KPMG KPMG ( KPMG2 )
    7 #N/A
    7 #N/A
    3 #N/A
    766 KPMG KPMG ( KPMG4 )
    3 #N/A
    3 #N/A
    766 KPMG KPMG ( KPMG4 )
    766 KPMG KPMG ( KPMG4 )
    3 #N/A
    3 #N/A
    3 #N/A
    3 #N/A
    3 #N/A
    3 #N/A
    3 #N/A
    766 KPMG KPMG ( KPMG4 )
    766 KPMG KPMG ( KPMG4 )
    766 KPMG KPMG ( KPMG4 )
    766 KPMG KPMG ( KPMG4 )
    766 KPMG KPMG ( KPMG4 )
    766 KPMG KPMG ( KPMG4 )
    766 KPMG KPMG ( KPMG4 )
    3 #N/A
    3 #N/A
    3 #N/A
    766 KPMG KPMG ( KPMG4 )
    766 KPMG KPMG ( KPMG4 )
    766 KPMG KPMG ( KPMG4 )
    123 KPMG KPMG ( KPMG4 )
    123 KPMG KPMG ( KPMG4 )
    123 KPMG KPMG ( KPMG4 )
    3 #N/A
    3 #N/A
    123 KPMG KPMG ( KPMG4 )
    123 KPMG KPMG ( KPMG4 )
    25 #N/A
    25 #N/A
    123 KPMG KPMG ( KPMG4 )
    123 KPMG KPMG ( KPMG4 )
    4 #N/A
    4 #N/A
    123 KPMG KPMG ( KPMG4 )
    123 KPMG KPMG ( KPMG4 )
    3 #N/A
    3 #N/A
    123 KPMG KPMG ( KPMG4 )
    123 KPMG KPMG ( KPMG4 )
    3 #N/A
    25 #N/A
    4 #N/A
    3 #N/A
    3 #N/A
    25 #N/A
    4 #N/A
    3 #N/A
    3 #N/A
    25 #N/A
    4 #N/A
    3 #N/A
    3 #N/A
    25 #N/A
    4 #N/A
    3 #N/A
    3 #N/A
    25 #N/A
    4 #N/A
    3 #N/A
    1 #N/A
    1 #N/A
    1 #N/A
    3 #N/A
    1 #N/A
    1 #N/A
    25 #N/A
    1 #N/A
    1 #N/A
    4 #N/A
    1 #N/A
    1 #N/A
    3 #N/A
    1 #N/A
    1 #N/A
    88 KPMG KPMG ( KPMG4 )
    88 KPMG KPMG ( KPMG4 )
    88 KPMG KPMG ( KPMG4 )
    88 KPMG KPMG ( KPMG4 )
    10 KPMG KPMG ( KPMG4 )
    10 KPMG KPMG ( KPMG4 )
    10 KPMG KPMG ( KPMG4 )
    10 KPMG KPMG ( KPMG4 )
    10 KPMG KPMG ( KPMG4 )
    10 KPMG KPMG ( KPMG4 )
    40 KPMG KPMG ( KPMG3 )
    40 KPMG KPMG ( KPMG3 )
    40 KPMG KPMG ( KPMG3 )
    40 KPMG KPMG ( KPMG3 )
    40 KPMG KPMG ( KPMG3 )
    10 KPMG KPMG ( KPMG4 )
    40 KPMG KPMG ( KPMG3 )
    40 KPMG KPMG ( KPMG3 )
    40 KPMG KPMG ( KPMG3 )
    10 KPMG KPMG ( KPMG4 )
    40 KPMG KPMG ( KPMG3 )
    8 KPMG KPMG ( KPMG2 )
    10 KPMG KPMG ( KPMG4 )
    123 KPMG KPMG ( KPMG4 )
    123 KPMG KPMG ( KPMG4 )
    123 KPMG KPMG ( KPMG4 )
    123 KPMG KPMG ( KPMG4 )
    123 KPMG KPMG ( KPMG4 )
    10 KPMG KPMG ( KPMG4 )
    123 KPMG KPMG ( KPMG4 )
    123 KPMG KPMG ( KPMG4 )
    123 KPMG KPMG ( KPMG4 )
    40 KPMG KPMG ( KPMG3 )
    123 KPMG KPMG ( KPMG4 )
    123 KPMG KPMG ( KPMG4 )
    40 KPMG KPMG ( KPMG3 )
    123 KPMG KPMG ( KPMG4 )
    123 KPMG KPMG ( KPMG4 )
    123 KPMG KPMG ( KPMG4 )
    123 KPMG KPMG ( KPMG4 )
    123 KPMG KPMG ( KPMG4 )
    123 KPMG KPMG ( KPMG4 )
    123 KPMG KPMG ( KPMG4 )
    123 KPMG KPMG ( KPMG4 )
    123 KPMG KPMG ( KPMG4 )
    2 #N/A
    2 #N/A
    3 #N/A
    3 #N/A
    3 #N/A
    766 KPMG KPMG ( KPMG4 )
    3 #N/A
    766 KPMG KPMG ( KPMG4 )
    20 KPMG KPMG ( KPMG4 )
    20 KPMG KPMG ( KPMG4 )
    20 KPMG KPMG ( KPMG4 )
    20 KPMG KPMG ( KPMG4 )
    20 KPMG KPMG ( KPMG4 )
    20 KPMG KPMG ( KPMG4 )
    3 #N/A
    20 KPMG KPMG ( KPMG4 )
    20 KPMG KPMG ( KPMG4 )
    20 KPMG KPMG ( KPMG4 )
    766 KPMG KPMG ( KPMG4 )
    20 KPMG KPMG ( KPMG4 )
    11 KPMG KPMG ( KPMG4 )
    11 KPMG KPMG ( KPMG4 )
    11 KPMG KPMG ( KPMG4 )
    11 KPMG KPMG ( KPMG4 )
    11 KPMG KPMG ( KPMG4 )
    11 KPMG KPMG ( KPMG4 )
    3 #N/A
    11 KPMG KPMG ( KPMG4 )
    11 KPMG KPMG ( KPMG4 )
    11 KPMG KPMG ( KPMG4 )
    766 KPMG KPMG ( KPMG4 )
    11 KPMG KPMG ( KPMG4 )
    3 #N/A
    766 KPMG KPMG ( KPMG4 )
    3 #N/A
    766 KPMG KPMG ( KPMG4 )
    3 #N/A
    766 KPMG KPMG ( KPMG4 )
    3 #N/A
    766 KPMG KPMG ( KPMG4 )
    3 #N/A
    766 KPMG KPMG ( KPMG4 )
    7 #N/A
    7 #N/A
    7 #N/A
    3 #N/A
    7 #N/A
    7 #N/A
    7 #N/A
    766 KPMG KPMG ( KPMG4 )
    7 #N/A
    7 #N/A
    7 #N/A
    7 #N/A
    Activity Description Item Id

    mmrv mmpv
    mmrv mmpv
    io-2500140 testing in PO change Me22n
    io-2500140 testing in PO change Me22n
    io-2500140 testing in PO change Me22n
    io-2500140 testing in PO change Me22n
    io-2500140 testing in PO change Me22n
    mmrv mmpv
    io-2500140 testing in PO change Me22n
    io-2500140 testing in PO change Me22n
    io-2500140 testing in PO change Me22n
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv

    mmrv mmpv

    mmrv mmpv

    io-2500140 testing in PO change Me22n


    io-2500140 testing in PO change Me22n

    io-2500140 testing in PO change Me22n


    io-2500140 testing in PO change Me22n

    io-2500140 testing in PO change Me22n


    io-2500140 testing in PO change Me22n
    io-2500140 testing in PO change Me22n
    io-2500140 testing in PO change Me22n
    io-2500140 testing in PO change Me22n
    io-2500140 testing in PO change Me22n
    io-2500140 testing in PO change Me22n
    io-2500140 testing in PO change Me22n

    io-2500140 testing in PO change Me22n


    io-2500140 testing in PO change Me22n
    io-2500140 testing in PO change Me22n
    io-2500140 testing in PO change Me22n

    me29n 0330022756
    me29n 0330022756

    me29n 0330022756

    me29n 0330022756
    me29n 0330022756

    me29n 0330022756
    me29n 0330022756
    mmrv mmpv
    me29n 0330022756
    me29n 0330022756
    me29n 0330022756
    me29n 0330022756
    me29n 0330022756
    mmrv mmpv
    me29n 0330022756
    me29n 0330022756
    me29n 0330022756

    me29n 0330022756
    me29n 0330022756
    me29n 0330022756
    me29n 0330022756
    me29n 0330022756
    me29n 0330022756
    me29n 0330022756
    me29n 0330022756

    me29n 0330022756
    me29n 0330022756
    me29n 0330022756
    me29n 0330022756
    io-2500140 testing in PO change Me22n
    me29n 0330022756
    me29n 0330022756
    io-2500140 testing in PO change Me22n
    me29n 0330022756
    me29n 0330022756
    me29n 0330022756
    me29n 0330022756

    io-2500140 testing in PO change Me22n


    io-2500140 testing in PO change Me22n
    io-2500140 testing in PO change Me22n

    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv

    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv

    mmrv mmpv
    mmrv mmpv

    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv

    mmrv mmpv

    mmrv mmpv

    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv

    mmrv mmpv
    mmrv mmpv

    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv
    mmrv mmpv

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