A24434 Role added: N_MM_MRP_STOCK_QUANT_ALL_PLNTS 07.09.2022-31.12.

9999
A24434 Role added: N_WM_BASIC_ROLE_FOR_ALL_USERS 07.09.2022-31.12.9999
A24434 Role added: N_WM_B_DISPLAY_REPORTS_601 07.09.2022-31.12.9999
A24434 Role added: N_WM_B_INVNT_CONT_MNG_PRIC_601 07.09.2022-31.12.9999
A24434 Role added: N_WM_B_PICKERS_RF_ACTIVITI_601 07.09.2022-31.12.9999
A24434 Role added: N_WM_B_PRINT_TO_601 07.09.2022-31.12.9999
A24434 Role added: N_WM_B_WM_ALL_ACTIVITIES_601 07.09.2022-31.12.9999
A24434 Role added: T_50001750_ZMMR_COND 07.09.2022-31.12.9999
A24434 Role added: YCO_REP_PA_AU6010 07.09.2022-31.12.9999
A24434 Role added: YCO_REP_PC_CK13N_AU 07.09.2022-31.12.9999
A24434 Role added: YCO_REP_PC_ZCO9 07.09.2022-31.12.9999
A24434 Role added: ZAUMMI_MASTER_DATA_LOCAL_N 07.09.2022-31.12.9999
A24434 Role added: ZAUPP_DISPLAY 07.09.2022-31.12.9999
A24434 Role added: ZAUPP_MRP_CONTROLLER 07.09.2022-31.12.9999
A24434 Role added: ZAUPP_TECHNICIAN 07.09.2022-31.12.9999
A24434 Role added: ZAUQM_DISPLAY 07.09.2022-31.12.9999
A24434 Role added: ZAUQM_QA_REPORTER 07.09.2022-31.12.9999
A24434 Role added: ZAUSD_DISTRICT 07.09.2022-31.12.9999
A24434 Role added: ZAUSD_OTD_REPORTS 07.09.2022-31.12.9999
A24434 Role added: ZAUWM_ALL_ACTIVITIES 07.09.2022-31.12.9999
A24434 Role added: ZGR_ASSETS 07.09.2022-31.12.9999
A24434 Role added: ZMMI_ALL_AUS 07.09.2022-31.12.9999
A24434 Role added: ZMMI_MOVEMENTS_961_&_962 07.09.2022-31.12.9999
A24434 Role added: ZMMP_ALL_AUS 07.09.2022-31.12.9999
A24434 Role added: ZMMP_PURCH_RELEASE_DOC_AUS 07.09.2022-31.12.9999
A24434 Role added: ZQM_QA_IXOS 07.09.2022-31.12.9999
A24434 Role added: ZSD_ALL_AUS 07.09.2022-31.12.9999
A24434 Role added: ZSD_ALL_AUS_N 07.09.2022-31.12.9999
A24434 Role added: ZSD_ALL_WITHOUT_PL_AUS 07.09.2022-31.12.9999
A24434 Role added: ZSD_ATP_JOBS 07.09.2022-31.12.9999
A24434 Role added: ZSD_CUSTOMER_LAND_ALL 07.09.2022-31.12.9999
A24434 Role added: ZSD_DEALER_AU 07.09.2022-31.12.9999
A24434 Role added: ZSD_DISTRICT_ALL 07.09.2022-31.12.9999
A24434 Role added: ZSD_PL_AUS_CREATE 07.09.2022-31.12.9999
A24434 Role added: ZSD_PL_AUS_DISPLAY 07.09.2022-31.12.9999
A24434 Role added: ZZ_WM_GATE 07.09.2022-31.12.9999
A24434 Role added: Z_B_ARCH_PP_DISPLAY_AUSTRALIA 07.09.2022-31.12.9999
A24434 Role added: Z_NEDIDA 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: N_MM_MRP_STOCK_QUANT_ALL_PLNTS 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: N_WM_BASIC_ROLE_FOR_ALL_USERS 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: N_WM_B_DISPLAY_REPORTS_601 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: N_WM_B_INVNT_CONT_MNG_PRIC_601 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: N_WM_B_PICKERS_RF_ACTIVITI_601 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: N_WM_B_PRINT_TO_601 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: N_WM_B_WM_ALL_ACTIVITIES_601 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: T_50001750_ZMMR_COND 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: YCO_REP_PA_AU6010 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: YCO_REP_PC_CK13N_AU 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: YCO_REP_PC_ZCO9 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: ZAUMMI_MASTER_DATA_LOCAL_N 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: ZAUPP_DISPLAY 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: ZAUPP_MRP_CONTROLLER 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: ZAUPP_TECHNICIAN 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: ZAUQM_DISPLAY 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: ZAUQM_QA_REPORTER 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: ZAUSD_DISTRICT 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: ZAUSD_OTD_REPORTS 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: ZAUWM_ALL_ACTIVITIES 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: ZGR_ASSETS 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: ZMMI_ALL_AUS 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: ZMMI_MOVEMENTS_961_&_962 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: ZMMP_ALL_AUS 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: ZMMP_PURCH_RELEASE_DOC_AUS 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: ZQM_QA_IXOS 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: ZSD_ALL_AUS 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: ZSD_ALL_AUS_N 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: ZSD_ALL_WITHOUT_PL_AUS 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: ZSD_ATP_JOBS 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: ZSD_CUSTOMER_LAND_ALL 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: ZSD_DEALER_AU 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: ZSD_DISTRICT_ALL 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: ZSD_PL_AUS_CREATE 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: ZSD_PL_AUS_DISPLAY 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: ZZ_WM_GATE 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: Z_B_ARCH_PP_DISPLAY_AUSTRALIA 07.09.2022-31.12.9999
07.09.2022 11:22:33 Role added: Z_NEDIDA 07.09.2022-31.12.9999
Number of Selected Roles:45

System NTP

Selection Criteria:
Single Roles
Composite Roles
With Valid Assignment of User(s)
User I EQ
Display List of User/Role Assignments

User Name Full Name Role

G30353 Gregory Szuhan N_MM_MRP_STOCK_QUANT_ALL_PLNTS
G30353 Gregory Szuhan N_SAP_USER_CREATION_ROLE
G30353 Gregory Szuhan N_WM_B_DISPLAY_REPORTS_601
G30353 Gregory Szuhan N_WM_B_INVNT_CONT_MNG_PRIC_601
G30353 Gregory Szuhan N_WM_B_PICKERS_RF_ACTIVITI_601
G30353 Gregory Szuhan N_WM_B_PRINT_TO_601
G30353 Gregory Szuhan N_WM_B_WM_ALL_ACTIVITIES_601
G30353 Gregory Szuhan N_WM_BASIC_ROLE_FOR_ALL_USERS
G30353 Gregory Szuhan T_50001750_ZMMR_COND
G30353 Gregory Szuhan YCO_REP_PA_AU6010
G30353 Gregory Szuhan YCO_REP_PC_CK13N_AU
G30353 Gregory Szuhan YCO_REP_PC_ZCO9
G30353 Gregory Szuhan Z_B_ARCH_PP_DISPLAY_AUSTRALIA
G30353 Gregory Szuhan Z_NEDIDA
G30353 Gregory Szuhan ZAUMMI_MASTER_DATA_LOCAL_N
G30353 Gregory Szuhan ZAUPP_DISPLAY
G30353 Gregory Szuhan ZAUPP_MRP_CONTROLLER
G30353 Gregory Szuhan ZAUPP_TECHNICIAN
G30353 Gregory Szuhan ZAUQM_DISPLAY
G30353 Gregory Szuhan ZAUQM_QA_REPORTER
G30353 Gregory Szuhan ZAUSD_DISTRICT
G30353 Gregory Szuhan ZAUSD_OTD_REPORTS
G30353 Gregory Szuhan ZAUWM_ALL_ACTIVITIES
G30353 Gregory Szuhan ZGR_ASSETS
G30353 Gregory Szuhan ZKLALI
G30353 Gregory Szuhan ZMM_MAT_CRT_WF
G30353 Gregory Szuhan ZMMI_ALL_AUS
G30353 Gregory Szuhan ZMMI_MOVEMENTS_961_&_962
G30353 Gregory Szuhan ZMMP_ALL_AUS
G30353 Gregory Szuhan ZMMP_PURCH_RELEASE_DOC_AUS
G30353 Gregory Szuhan ZMMSD_IXOS
G30353 Gregory Szuhan ZNONSAP_QM_QA_REPORTER
G30353 Gregory Szuhan ZNONSAP_QM_QA_REPORTER
G30353 Gregory Szuhan ZNONSAP_QM_QA_REPORTER
G30353 Gregory Szuhan ZQM_QA_IXOS
G30353 Gregory Szuhan ZSD_ALL_AUS
G30353 Gregory Szuhan ZSD_ALL_AUS_N
G30353 Gregory Szuhan ZSD_ALL_WITHOUT_PL_AUS
G30353 Gregory Szuhan ZSD_ARM_QM
G30353 Gregory Szuhan ZSD_ATP_JOBS
G30353 Gregory Szuhan ZSD_CUSTOMER_LAND_ALL
G30353 Gregory Szuhan ZSD_DEALER_AU
G30353 Gregory Szuhan ZSD_DISTRICT_ALL
G30353 Gregory Szuhan ZSD_PL_AUS_CREATE
G30353 Gregory Szuhan ZSD_PL_AUS_DISPLAY
G30353 Gregory Szuhan ZWM_ALL_ANALYST
G30353 Gregory Szuhan ZZ_WM_GATE
Client

X
X
X
G30353
X

Short Description Type

Netafim MM Slow/Obsolete Stock Report for MRP List User @IC\QSingle role@
Netafim Auth role for IDM SAP User Creation Process - @IC\QSingle role@
AUS 6010 WM for management reports warehouse # 60@IC\QSingle role@
AUS 6010 WM for Management Inventory counting activit@IC\QSingle role@
AUS 6010 WM for RF pickers warehouse # 601 WM @IC\QSingle role@
AUS 6010 WM for printing TO warehouse # 601 @IC\QSingle role@
AUS 6010 WM end users all activities for warehouse # 6 @IC\QSingle role@
Netafim Basic authotizathions for all WM users @IC\QSingle role@
a 50001750 Purchase conditions VPRS @IC\QSingle role@
CO: PROFITABILITY ANALYSIS REPORTS - AU6010 @IC\QSingle role@
CO: Product Costing (PC) reports - CK13N - Australia @IC\QSingle role@
CO: PRODUCT COSTING (PC) REPORTS - ZCO9 @IC\QSingle role@
PP Derive Role for Display PP Production Orders Archiv @IC\QSingle role@
@IC\QSingle role@
MM: Maintain all master data views with local meaning-A @IC\QSingle role@
PP: Authorization to see transactions & reports -AU @IC\QSingle role@
PP: MRP Controller authorization - AU @IC\QSingle role@
PP: Technician authorization - AU @IC\QSingle role@
QM: Display authorization - AU @IC\QSingle role@
QM: Reporter authorization - AU @IC\QSingle role@
SD: Sales district authorizations - Australia auth. @IC\QSingle role@
OTD Reports - Australia @IC\QSingle role@
All WM activities - Aurstralia & New Zealand @IC\QSingle role@
ZGR_ASSETS @IC\QSingle role@
General activities for users - ‫@ פעולות כלליות עבור משתמשים‬IC\QSingle role@
Material Creation Work Flow @IC\QSingle role@
MM: All Authorizations for MM-Inv. Module- AUSTRALIA @IC\QSingle
** role@
MM: Authorizations for special infrastructure movements @IC\QSingle role@
MM: All Authorizations for MM Purchasing Module- Austral @IC\QSingle role@
MM-Purchasing Release Contracts and Requisitions_Aust@IC\QSingle role@
Authorisations on IXOS Document Attachment @IC\QSingle role@
@IC\QSingle role@
@IC\QSingle role@
@IC\QSingle role@
Role for IXOS activities @IC\QSingle role@
SD: All Authorizations for SD Module *****sensitive***** @IC\QSingle role@
ME49SD: All Authorizations for SD Module @IC\QSingle role@
All Authorizations for SD Module - WITHOUT PL AUTH. -@IC\QSingle
A role@
ARM authorization for QA @IC\QSingle role@
SD Authorizations for ATP JOBS @IC\QSingle role@
SD Authorization for customer land - all authorizations @IC\QSingle role@
Settings for Reports to Netafim web site @IC\QSingle role@
SD: Sales district authorizations - ALL Authorizations @IC\QSingle role@
Price list authorization - AUS - Create @IC\QSingle role@
Price list authorizations - AUS - Display @IC\QSingle role@
ZWM_ALL_ANALYST @IC\QSingle role@
@IC\QSingle role@
400 Checked by N30452

Assignment Type Start date End date

@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/11/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 2/15/2022 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 4/25/2022 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/13/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/15/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/13/2021 12/31/9999
@1G\QDirect Assignment@ 7/12/2022 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 7/12/2022 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 2/22/2022 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 11/12/2021 12/31/9999
@1G\QDirect Assignment@ 8/18/2022 12/31/9999
@1G\QDirect Assignment@ 8/18/2022 12/31/9999
07.09.2022 08:41:46
Original List of roles
N_MM_MRP_STOCK_QUANT_ALL_PLNTS
N_SAP_USER_CREATION_ROLE
N_WM_B_DISPLAY_REPORTS_601
N_WM_B_INVNT_CONT_MNG_PRIC_601
N_WM_B_PICKERS_RF_ACTIVITI_601
N_WM_B_PRINT_TO_601
N_WM_B_WM_ALL_ACTIVITIES_601
N_WM_BASIC_ROLE_FOR_ALL_USERS
T_50001750_ZMMR_COND
YCO_REP_PA_AU6010
YCO_REP_PC_CK13N_AU
YCO_REP_PC_ZCO9
Z_B_ARCH_PP_DISPLAY_AUSTRALIA
Z_NEDIDA
ZAUMMI_MASTER_DATA_LOCAL_N
ZAUPP_DISPLAY
ZAUPP_MRP_CONTROLLER
ZAUPP_TECHNICIAN
ZAUQM_DISPLAY
ZAUQM_QA_REPORTER
ZAUSD_DISTRICT
ZAUSD_OTD_REPORTS
ZAUWM_ALL_ACTIVITIES
ZGR_ASSETS
ZKLALI
ZMM_MAT_CRT_WF
ZMMI_ALL_AUS
ZMMI_MOVEMENTS_961_&_962
ZMMP_ALL_AUS
ZMMP_PURCH_RELEASE_DOC_AUS
ZMMSD_IXOS
ZNONSAP_QM_QA_REPORTER
ZNONSAP_QM_QA_REPORTER
ZNONSAP_QM_QA_REPORTER
ZQM_QA_IXOS
ZSD_ALL_AUS
ZSD_ALL_AUS_N
ZSD_ALL_WITHOUT_PL_AUS
ZSD_ARM_QM
ZSD_ATP_JOBS
ZSD_CUSTOMER_LAND_ALL
ZSD_DEALER_AU
ZSD_DISTRICT_ALL
ZSD_PL_AUS_CREATE
ZSD_PL_AUS_DISPLAY
ZWM_ALL_ANALYST
ZZ_WM_GATE
Roles excluding Duplicate roles
N_MM_MRP_STOCK_QUANT_ALL_PLNTS
N_SAP_USER_CREATION_ROLE
N_WM_B_DISPLAY_REPORTS_601
N_WM_B_INVNT_CONT_MNG_PRIC_601
N_WM_B_PICKERS_RF_ACTIVITI_601
N_WM_B_PRINT_TO_601
N_WM_B_WM_ALL_ACTIVITIES_601
N_WM_BASIC_ROLE_FOR_ALL_USERS
T_50001750_ZMMR_COND
YCO_REP_PA_AU6010
YCO_REP_PC_CK13N_AU
YCO_REP_PC_ZCO9
Z_B_ARCH_PP_DISPLAY_AUSTRALIA
Z_NEDIDA
ZAUMMI_MASTER_DATA_LOCAL_N
ZAUPP_DISPLAY
ZAUPP_MRP_CONTROLLER
ZAUPP_TECHNICIAN
ZAUQM_DISPLAY
ZAUQM_QA_REPORTER
ZAUSD_DISTRICT
ZAUSD_OTD_REPORTS
ZAUWM_ALL_ACTIVITIES
ZGR_ASSETS
ZKLALI
ZMM_MAT_CRT_WF
ZMMI_ALL_AUS
ZMMI_MOVEMENTS_961_&_962
ZMMP_ALL_AUS
ZMMP_PURCH_RELEASE_DOC_AUS
ZMMSD_IXOS
ZNONSAP_QM_QA_REPORTER
ZQM_QA_IXOS
ZSD_ALL_AUS
ZSD_ALL_AUS_N
ZSD_ALL_WITHOUT_PL_AUS
ZSD_ARM_QM
ZSD_ATP_JOBS
ZSD_CUSTOMER_LAND_ALL
ZSD_DEALER_AU
ZSD_DISTRICT_ALL
ZSD_PL_AUS_CREATE
ZSD_PL_AUS_DISPLAY
ZWM_ALL_ANALYST
ZZ_WM_GATE
Last updated on
Role
N_MM_MRP_STOCK_QUANT_ALL_PLNTS
N_SAP_USER_CREATION_ROLE
N_WM_B_DISPLAY_REPORTS_601
N_WM_B_INVNT_CONT_MNG_PRIC_601
N_WM_B_PICKERS_RF_ACTIVITI_601
N_WM_B_PRINT_TO_601
N_WM_B_WM_ALL_ACTIVITIES_601
N_WM_BASIC_ROLE_FOR_ALL_USERS
T_50001750_ZMMR_COND
YCO_REP_PA_AU6010
YCO_REP_PC_CK13N_AU
YCO_REP_PC_ZCO9
Z_B_ARCH_PP_DISPLAY_AUSTRALIA
Z_NEDIDA
ZAUMMI_MASTER_DATA_LOCAL_N
ZAUPP_DISPLAY
ZAUPP_MRP_CONTROLLER
ZAUPP_TECHNICIAN
ZAUQM_DISPLAY
ZAUQM_QA_REPORTER
ZAUSD_DISTRICT
ZAUSD_OTD_REPORTS
ZAUWM_ALL_ACTIVITIES
ZGR_ASSETS
ZKLALI
ZMM_MAT_CRT_WF
ZMMI_ALL_AUS
ZMMI_MOVEMENTS_961_&_962
ZMMP_ALL_AUS
ZMMP_PURCH_RELEASE_DOC_AUS
ZMMSD_IXOS
ZNONSAP_QM_QA_REPORTER
ZQM_QA_IXOS
ZSD_ALL_AUS
ZSD_ALL_AUS_N
ZSD_ALL_WITHOUT_PL_AUS
ZSD_ARM_QM
ZSD_ATP_JOBS
ZSD_CUSTOMER_LAND_ALL
ZSD_DEALER_AU
ZSD_DISTRICT_ALL
ZSD_PL_AUS_CREATE
ZSD_PL_AUS_DISPLAY
ZWM_ALL_ANALYST
ZZ_WM_GATE
8/19/2022
Role Name Business owner
Netafim MM slow/obsolete stock report for MRP list users - All Plants Direct Manager
Netafim Auth role for IDM SAP User Creation Process - DO NOT assign manually Dima Dobrovolsky
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
Material Creation Work Flow Dror Amit
MM: All Authorizations for MM-Inv. Module- AUSTRALIA *****sensitive***** Direct manager
#N/A #N/A
#N/A #N/A
#N/A #N/A
Authorisations on IXOS Document Attachment Elidan Calvo
0 Oren Hauz
#N/A #N/A
 #N/A #N/A
#N/A #N/A
#N/A #N/A
ARM authorization for QA Oren Hauz
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
Purpose Space Check
0 OK
Technical role For IDM OK
#N/A OK
#N/A OK
#N/A OK
#N/A OK
#N/A OK
#N/A OK
#N/A OK
#N/A OK
#N/A OK
#N/A OK
#N/A OK
#N/A OK
#N/A OK
#N/A OK
#N/A OK
#N/A OK
#N/A OK
#N/A OK
#N/A OK
#N/A OK
#N/A OK
#N/A OK
#N/A OK
New Material creation tool OK
0 OK
#N/A OK
#N/A OK
#N/A OK
0 OK
0 OK
#N/A OK
#N/A OK
#N/A OK
#N/A OK
0 OK
#N/A OK
#N/A OK
#N/A OK
#N/A OK
#N/A OK
#N/A OK
#N/A OK
#N/A OK
Role Assign Status
The Role is assigned
The role is already assigned
The Role is assigned
The Role is assigned
The Role is assigned
The Role is assigned
The Role is assigned
The Role is assigned
The Role is assigned
The Role is assigned
The Role is assigned
The Role is assigned
The Role is assigned
The Role is assigned
The Role is assigned
The Role is assigned
The Role is assigned
The Role is assigned
The Role is assigned
The Role is assigned
The Role is assigned
The Role is assigned
The Role is assigned
The Role is assigned
The role is already assigned
The role will be assigned after BO Approval
The Role is assigned
The Role is assigned
The Role is assigned
The Role is assigned
The role will be assigned after BO Approval
The role will be assigned after BO Approval
The Role is assigned
The Role is assigned
The Role is assigned
The Role is assigned
The role will be assigned after BO Approval
The Role is assigned
The Role is assigned
The Role is assigned
The Role is assigned
The Role is assigned
The Role is assigned
Role is to be ignored as per mentioned in request
The Role is assigned