Requirements: Auto posting not done in GL while transferring stock from x one plant to another plant in same company code Movement type x x Section B Functional Specifications Are the assignments of any existing transactions, reports, or x workbooks to job roles being changed? If any of the questions above were answered YES, then do the following: Fill out the Job Roles section below; and, See the Companion and Examples Document for SCT001/SCT002 requirements and contingencies. New T-Code to Job Roles Existing Role New Role Place an “X” as appropriate
Master Data: YES NO
Are any new master data objects being created? x If YES, then see the Companion and Examples Document for SCT003 requirements and considerations
Data-Level Group: YES NO
Will the changes to data-level groups require changes to the x assignments of data-level groups to users? If YES, then see the Companion and Examples Document for SCT002 requirements and considerations
Security Functionality: YES NO
Are there functional requirements specifying that users should be conditionally allowed to execute processes or x access data? If YES, then see the Companion and Examples Document for functionality and development integration considerations
General Security Are there any data security related considerations?
Requirements: [ ] Yes [ x ] No Domestic Populations only If Yes, please complete the following sections A, B, C and D.