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  • Transaction/Role/Profile Creation/Amendment: 1. Purpose

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    shalin3214973
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    This document outlines the process for creating or amending a role, transaction, or profile within the Xxxxxx Department. It includes sections for the purpose and scope of the new role or change, the responsibilities of organizational positions related to the profile or role, and references and definitions to aid in allocating the correct access. The role owner and last review date are also included at the top of the document.

    Original Description:

    Change Management Template SAP

    Original Title

    Change Auth s

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    This document outlines the process for creating or amending a role, transaction, or profile within the Xxxxxx Department. It includes sections for the purpose and scope of the new role or change, the responsibilities of organizational positions related to the profile or role, and references and definitions to aid in allocating the correct access. The role owner and last review date are also included at the top of the document.

    Copyright:

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

    Transaction/Role/Profile Creation/Amendment: 1. Purpose

    Uploaded by

    shalin3214973
    This document outlines the process for creating or amending a role, transaction, or profile within the Xxxxxx Department. It includes sections for the purpose and scope of the new role or change, the responsibilities of organizational positions related to the profile or role, and references and definitions to aid in allocating the correct access. The role owner and last review date are also included at the top of the document.

    Copyright:

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

    Xxxxxx Department

    Xxxxxx Division/Function

    Role #
    Revision #
    Implementation Date

    Page #

    1 of xx

    Role Owner

    Last Reviewed/Update
    Date
    Approval

    Transaction/Role/Profile Creation/Amendment
    1.

    Purpose

    Describe the reason for the allocation of this Role/transaction/profile <official name
    of XXXX>.
    Describe relevant background information.
    2.

    Scope

    Identify the intended Profile and /or Role where this will be relevant.

    4.

    Responsibilities

    Identify the Organizational position that have a primary role in the profile/role and
    describe how their responsibilities relate to this creation/change. If necessary,
    include contact information.
    5.

    References

    List resources that may be useful when allocating this role/profile; for example,
    Admin modal user, user template etc.
    6.

    Definitions

    Natural English Definitions of technical role/profile/transaction assigned

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