This document provides a list of 88 HANA approval groups along with their managers and users. It includes groups related to various business functions like HR, Finance, Sales, Procurement, and more. The list was generated from a query of the sys_user_grmember table in HANA and includes the group name, manager, user, and whether the user is active for each group member.
Original Description:
Original Title
HANA Groups and Group Members (active status of members)
This document provides a list of 88 HANA approval groups along with their managers and users. It includes groups related to various business functions like HR, Finance, Sales, Procurement, and more. The list was generated from a query of the sys_user_grmember table in HANA and includes the group name, manager, user, and whether the user is active for each group member.
This document provides a list of 88 HANA approval groups along with their managers and users. It includes groups related to various business functions like HR, Finance, Sales, Procurement, and more. The list was generated from a query of the sys_user_grmember table in HANA and includes the group name, manager, user, and whether the user is active for each group member.
Run Date and Time: 2021-10-21 09:57:18 Mountain Daylight Time Run by: Dandaveni Santhosh Kumar Table name: sys_user_grmember Query Condition: Group = Development HR - Deprecated .or. Group = Production Safety .or. Group = Finance - Cashflow (RHL ex Yellowfin) .or. Group = Production Credit .or. Group = ChromeRiver HANA .or. Group = Production AP .or. Group = Water (RHL ex Yellowfin) .or. Group = Production Tax .or. Group = Production Sales .or. Group = Development SH&E .or. Group = Production Procurement Finance (AUS) .or. Group = Production Cost .or. Group = Dev/Prod -All Except HR/ All except HR-read only .or. Group = Production West Purchasing (AUS) .or. Group = Production HR - Deprecated .or. Group = Production AR .or. Group = Development- KDS .or. Group = Production- KDS .or. Group = HR-Learning .or. Group = Sales Profitability Restricted Access .or. Group = Sales - Rail .or. Group = Production Procurement - spend .or. Group = Development HR - Admin .or. Group = Development SG&A .or. Group = Purchasing (RHL ex Yellowfin) .or. Group = Production Ops .or. Group = Sales - DXP .or. Group = Environmental Safety and Governance .or. Group = Production Treasury .or. Group = HANA_Monitoring .or. Group = Development Ops .or. Group = Production HR - Admin .or. Group = Development Credit .or. Group = Production SG&A .or. Group = Development Safety .or. Group = Production SH&E .or. Group = Development Sales .or. Group = Rebate (RHL ex Yellowfin) .or. Group = Yellowfin Credit Note (RHL) .or. Group = Development Procurement .or. Group = Prod/QA GM Restricted .or. Group = Production National Inventory (AUS) .or. Group = Production HR - HRSSC .or. Group = IBP (technical back-end users only) .or. Group = Development HR - Global .or. Group = Production HR - Global .or. Group = Development AP .or. Group = AP Retail .or. Group = Inventory (RHL ex Yellowfin) .or. Group = Development HR - Legacy .or. Group = Production National Credit (AUS) .or. Group = Production Sales - Performance .or. Group = Production Customer/Vendor/Location (AUS) .or. Group = Production HR - Legacy .or. Group = Production South East Sales (AUS) .or. Group = Consolidations .or. Group = Production Customer Experience .or. Group = Production GM .or. Group = UserAdmin .or. Group = Development Cost .or. Group = Development GM .or. Group = Development HR - HRSSC .or. Group = Finance - Working Capital (RHL ex Yellowfin) .or. Group = Development Customer Experience .or. Group = Dev/Prod NFIN Services .or. Group = Production Procurement Sort Order: None
Production Safety Saskia Houwen (SHouwen) Dustin Lammers (pth3dl) true Production Safety Saskia Houwen (SHouwen) Jeremy Mollet (JMollet) true Finance - Cashflow (RHL ex Sandra George (georges) Sandra George (georges) true Yellowfin) Production Credit Saskia Houwen (SHouwen) Lawrence O'Brien (NBK1LTO) true ChromeRiver HANA Jonathan Sturm (pth4js) true Production AP Diego Carrera (di01044704) true Water (RHL ex Yellowfin) Mehgan Flinn (flinnm) Mehgan Flinn (flinnm) true Production Tax Seth Primosch (se01041113) true Production Sales Saskia Houwen (SHouwen) Rob Kingwell (pth1rk) true Production Sales Saskia Houwen (SHouwen) Tanya Stewart (TStewart) true Development SH&E Saskia Houwen (SHouwen) Daniel Funk (pth1df) true Development SH&E Saskia Houwen (SHouwen) Saskia Houwen (SHouwen) true Production Procurement Finance Sean Ho (hosea) Sean Ho (hosea) true (AUS) Production Cost Saskia Houwen (SHouwen) Carol Reitbauer (CReitbau) true Production Cost Saskia Houwen (SHouwen) Janna Ennis (agsjholley) true
Run By : Dandaveni Santhosh Kumar 2021-10-21 09:57:18 Mountain Daylight Time
HANA approval group Page 2
Group Manager User Active
Production Cost Saskia Houwen (SHouwen) Matt Okrainetz (pth1mo) true
Dev/Prod -All Except HR/ All except Saskia Houwen (SHouwen) true HR-read only Dev/Prod -All Except HR/ All except Daniel Funk (pth1df) true HR-read only Production West Purchasing (AUS) Dave Rogers (rogersda) Dave Rogers (rogersda) true Production HR - Deprecated Robyn Jussila (RJussila) Robyn Jussila (RJussila) true Production AR Ileana Delgado (pth1ixd) true Development- KDS Nicole Powlowski (ni01041705) Nicole Powlowski (ni01041705) true Production- KDS Nicole Powlowski (ni01041705) Nicole Powlowski (ni01041705) true HR-Learning Harp Dey (HDey) true Sales Profitability Restricted Access Kevin Clegg (nbk2kxc) Kevin Clegg (nbk2kxc) true Sales - Rail Elan Strueby (pth1es) true Production Procurement - spend Jonelle Lacusta (JLacusta) Jonelle Lacusta (JLacusta) true Development HR - Admin Saskia Houwen (SHouwen) Robyn Jussila (RJussila) true Development HR - Admin Saskia Houwen (SHouwen) Daniel Funk (pth1df) true Development HR - Admin Saskia Houwen (SHouwen) Saskia Houwen (SHouwen) true Development SG&A Saskia Houwen (SHouwen) Daniel Funk (pth1df) true Development SG&A Saskia Houwen (SHouwen) Saskia Houwen (SHouwen) true Purchasing (RHL ex Yellowfin) Alex Peck (pecka) Alex Peck (pecka) true Production Ops Saskia Houwen (SHouwen) Holly Fyfe (pth0hf) true Production Ops Saskia Houwen (SHouwen) TJ Heidrick (THeidric) true Sales - DXP Ken Holstein (pth2kh) Ken Holstein (pth2kh) true Environmental Safety and Dustin Lammers (pth3dl) Dustin Lammers (pth3dl) true Governance Production Treasury Kara Coates (kcoates) true HANA_Monitoring Roop Chatterjee (RChatterjee) Roop Chatterjee (RChatterjee) true HANA_Monitoring Roop Chatterjee (RChatterjee) Manmeet Singh (pth4ms) true Development Ops Saskia Houwen (SHouwen) Saskia Houwen (SHouwen) true Development Ops Saskia Houwen (SHouwen) Daniel Funk (pth1df) true Production HR - Admin Saskia Houwen (SHouwen) Robyn Jussila (RJussila) true Development Credit Saskia Houwen (SHouwen) Saskia Houwen (SHouwen) true Development Credit Saskia Houwen (SHouwen) Daniel Funk (pth1df) true Production SG&A Saskia Houwen (SHouwen) Colin Bliss (CBliss) true Development Safety Saskia Houwen (SHouwen) Saskia Houwen (SHouwen) true Development Safety Saskia Houwen (SHouwen) Daniel Funk (pth1df) true Production SH&E Saskia Houwen (SHouwen) Dustin Lammers (pth3dl) true Development Sales Saskia Houwen (SHouwen) Saskia Houwen (SHouwen) true Development Sales Saskia Houwen (SHouwen) Daniel Funk (pth1df) true Rebate (RHL ex Yellowfin) Freni Samani (samanf) Freni Samani (samanf) true Yellowfin Credit Note (RHL) Shannon Moylan (moylans) Shannon Moylan (moylans) true
Run By : Dandaveni Santhosh Kumar 2021-10-21 09:57:18 Mountain Daylight Time
HANA approval group Page 3
Group Manager User Active
Development Procurement Jonelle Lacusta (JLacusta) true
Prod/QA GM Restricted Melanie Christianson (pth1mc) true Production National Inventory (AUS) Kris Anderson (anderskr) Kris Anderson (anderskr) true Production HR - HRSSC Robyn Jussila (RJussila) Robyn Jussila (RJussila) true IBP (technical back-end users only) Clare Clinckett (CClinckett) Clare Clinckett (CClinckett) true IBP (technical back-end users only) Clare Clinckett (CClinckett) Kate McLeod (krobson) true Development HR - Global Robyn Jussila (RJussila) Robyn Jussila (RJussila) true Production HR - Global Robyn Jussila (RJussila) Robyn Jussila (RJussila) true Development AP Saskia Houwen (SHouwen) true Development AP Daniel Funk (pth1df) true AP Retail Charles Otto (ch01038807) true AP Retail Ileana Delgado (pth1ixd) true Inventory (RHL ex Yellowfin) David Dusting (dustid) David Dusting (dustid) true Development HR - Legacy Robyn Jussila (RJussila) Robyn Jussila (RJussila) true Production National Credit (AUS) Sam Elamirdarche (elamirs) Sam Elamirdarche (elamirs) true Production Sales - Performance Rob Kingwell (pth1rk) true Production Sales - Performance Tanya Stewart (TStewart) true Production Customer/Vendor/Location Peter Fraser (fraserp) true (AUS) Production HR - Legacy Robyn Jussila (RJussila) Robyn Jussila (RJussila) true Production South East Sales (AUS) John Bennett (bennettj) John Bennett (bennettj) true Consolidations Natalie Vans (nvans) true Production Customer Experience Leah Adair (LAdair) Leah Adair (LAdair) true Production GM Saskia Houwen (SHouwen) Emmanuel Strang (PTH2ES) true UserAdmin Roop Chatterjee (RChatterjee) Roop Chatterjee (RChatterjee) true Development Cost Saskia Houwen (SHouwen) Daniel Funk (pth1df) true Development Cost Saskia Houwen (SHouwen) Saskia Houwen (SHouwen) true Development GM Saskia Houwen (SHouwen) Daniel Funk (pth1df) true Development GM Saskia Houwen (SHouwen) Saskia Houwen (SHouwen) true Development HR - HRSSC Robyn Jussila (RJussila) Robyn Jussila (RJussila) true Finance - Working Capital (RHL ex Shannon Moylan (moylans) Shannon Moylan (moylans) true Yellowfin) Development Customer Experience Leah Adair (LAdair) Leah Adair (LAdair) true Dev/Prod NFIN Services Julie Shuffler (JShuffler) true Dev/Prod NFIN Services Liz Mayes (el01040216) true Production Procurement Jonelle Lacusta (JLacusta) true
Run By : Dandaveni Santhosh Kumar 2021-10-21 09:57:18 Mountain Daylight Time