Role Name ZMM:PUR_REQ_CHG

Role Description Change/Modify - Purchase Requsition

Business Catalog
(Already Exists)

ZC_MM_PR_CH_T
Business Catalog Description (Already Exists)

Change/Modify - Purchase Requsition

Business Group
(Already Exists)

ZG_MM_PR_CH_T
Business Group Description (Already Exists)

Change/Modify - Purchase Requsition

 Business Role

ZMM:PUR_REQ_CHG_ADMN

ZMM:PUR_REQ_CHG_COMC

ZMM:PUR_REQ_CHG_COMR

ZMM:PUR_REQ_CHG_ENMA

ZMM:PUR_REQ_CHG_FINC

ZMM:PUR_REQ_CHG_HR

ZMM:PUR_REQ_CHG_HSE

ZMM:PUR_REQ_CHG_IT

ZMM:PUR_REQ_CHG_MGMT

ZMM:PUR_REQ_CHG_PRCA

ZMM:PUR_REQ_CHG_ROST

ZMM:PUR_REQ_CHG_SALE

ZMM:PUR_REQ_CHG_SCM

ZMM:PUR_REQ_CHG_SECR
ZMM:PUR_REQ_CHG_SMLT

ZMM:PUR_REQ_CHG_TECH

ZMM:PUR_REQ_CHG_TRIN
 Business Role Description

Change only ADMIN dept. specific PRs

Change only COMMUNICATION dept. specific PRs

Change only COMMERCIAL dept. specific PRs

Change only ENGINEERING & MAINTENANCE dept. specific PRs

Change only FINANCE dept. specific PRs

Change only HR dept. specific PRs

Change only HSE dept. specific PRs

Change only IT dept. specific PRs

Change only MANAGEMENT dept. specific PRs

Change only PROJECT & CAPEX dept. specific PRs

Change only ROASTING dept. specific PRs

Change only SALES dept. specific PRs

Change only SCM dept. specific PRs

Change only SECURITY dept. specific PRs

Change only SMELTING dept. specific PRs

Change only TECHNICAL dept. specific PRs

Change only TRAINING dept. specific PRs

 App. ID

Transactional Fiori App - ME52N

Transactional Fiori App - ME52N

Transactional Fiori App - ME52N

Transactional Fiori App - ME52N

Transactional Fiori App - ME52N

Transactional Fiori App - ME52N

Transactional Fiori App - ME52N

Transactional Fiori App - ME52N

Transactional Fiori App - ME52N

Transactional Fiori App - ME52N

Transactional Fiori App - ME52N

Transactional Fiori App - ME52N

Transactional Fiori App - ME52N

Transactional Fiori App - ME52N

Transactional Fiori App - ME52N

Transactional Fiori App - ME52N

Transactional Fiori App - ME52N

 App. Description

Transactional Fiori App Desc. - Change Purchase Requisition - Advanced

Transactional Fiori App Desc. - Change Purchase Requisition - Advanced

Transactional Fiori App Desc. - Change Purchase Requisition - Advanced

Transactional Fiori App Desc. - Change Purchase Requisition - Advanced

Transactional Fiori App Desc. - Change Purchase Requisition - Advanced

Transactional Fiori App Desc. - Change Purchase Requisition - Advanced

Transactional Fiori App Desc. - Change Purchase Requisition - Advanced

Transactional Fiori App Desc. - Change Purchase Requisition - Advanced

Transactional Fiori App Desc. - Change Purchase Requisition - Advanced

Transactional Fiori App Desc. - Change Purchase Requisition - Advanced

Transactional Fiori App Desc. - Change Purchase Requisition - Advanced

Transactional Fiori App Desc. - Change Purchase Requisition - Advanced

Transactional Fiori App Desc. - Change Purchase Requisition - Advanced

Transactional Fiori App Desc. - Change Purchase Requisition - Advanced

Transactional Fiori App Desc. - Change Purchase Requisition - Advanced

Transactional Fiori App Desc. - Change Purchase Requisition - Advanced

Transactional Fiori App Desc. - Change Purchase Requisition - Advanced

 Organizational Level field -
"PURCHASING GROUP" to be
mapped

110

115

102

100

111

110

109

108

112

101

105

103

113

116
105

107

110
 Authorization Object - K_CSKS
(CO-CCA: Cost Center Master)

AUTHORIZATION FIELD - KOSTL (Cost Center)

10022

10022

10028

10017
+
SMLT DEPT CCs (10008, 10009, 10010, 10011, 10012, 10013, 10014, 10015,
10016)
+
ROST DEPT CCs ( 10001, 10003, 10004, 10005, 10006, 10007)
+
TECH DEPT CCs (10027)

10018

10022

10026

10019

10024

10001, 10003, 10004, 10005, 10006, 10007

10029

10020

10023
10008, 10009, 10010, 10011, 10012, 10013, 10014, 10015, 10016

10027

10022
 Authorization Object - K_CSKS
(CO-CCA: Cost Center Master)

AUTHORIZATION FIELD - ACTVT

(Activity)

03, F4

03, F4

03, F4

03, F4

03, F4

03, F4

03, F4

03, F4

03, F4

03, F4

03, F4

03, F4

03, F4

03, F4
03, F4

03, F4

03, F4
 BUSINESS ROLE
ZMM:PUR_REQ_CHG_ADMN

ZMM:PUR_REQ_CHG_COMC

ZMM:PUR_REQ_CHG_COMR

ZMM:PUR_REQ_CHG_ENMA

ZMM:PUR_REQ_CHG_FINC

ZMM:PUR_REQ_CHG_HR

ZMM:PUR_REQ_CHG_HSE

ZMM:PUR_REQ_CHG_IT

ZMM:PUR_REQ_CHG_MGMT

ZMM:PUR_REQ_CHG_PRCA

ZMM:PUR_REQ_CHG_ROST

ZMM:PUR_REQ_CHG_SALE

ZMM:PUR_REQ_CHG_SCM

ZMM:PUR_REQ_CHG_SECR

ZMM:PUR_REQ_CHG_SMLT

ZMM:PUR_REQ_CHG_TECH

ZMM:PUR_REQ_CHG_TRIN
 BUSINESS ROLE DESCRIPTION
Change Only ADMIN dept. specific PRs

Change Only COMMUNICATION dept. specific PRs

Change Only COMMERCIAL dept. specific PRs

Change Only ENGINEERING & MAINTENANCE dept. specific PRs

Change Only FINANCE dept. specific PRs

Change Only HR dept. specific PRs

Change Only HSE dept. specific PRs

Change Only IT dept. specific PRs

Change Only MANAGEMENT dept. specific PRs

Change Only PROJECT & CAPEX dept. specific PRs

Change Only ROASTING dept. specific PRs

Change Only SALES dept. specific PRs

Change Only SCM dept. specific PRs

Change Only SECURITY dept. specific PRs

Change Only SMELTING dept. specific PRs

Change Only TECHNICAL dept. specific PRs

Change Only TRAINING dept. specific PRs

 DEPARTMENT DEFINED IN SAP DEPARTMENT DESCRIPTION DEFINED IN SAP
ADMN ADMINISTRATION
ADMN ADMINISTRATION
COMC COMMUNICATION
COMR COMMERCIAL
COMR COMMERCIAL
COMR COMMERCIAL
ENMA ENGINEERING/MAINTENANCE
ENMA ENGINEERING/MAINTENANCE
ENMA ENGINEERING/MAINTENANCE
ENMA ENGINEERING/MAINTENANCE
FINC FINANCE
FINC FINANCE
HR HUMAN RESOURCE
HR HUMAN RESOURCE
HSE HSE
HSE HSE
IT INFORMATION TECHNOLOGY
MGMT MANAGEMENT
MGMT MANAGEMENT
PRCA PROJECT/CAPEX
PRCA PROJECT/CAPEX
PRCA PROJECT/CAPEX
ROST ROASTING
ROST ROASTING
SALE SALES
SALE SALES
SCM SCM
SCM SCM
SCM SCM
SCM SCM
SCM SCM
SECR SECURITY
SECR SECURITY
SMLT SMELTING(RF+CF)
SMLT SMELTING(RF+CF)
TECH TECHNICAL
TECH TECHNICAL
TRIN TRAINING
 PURCHASING GROUP PURCHASING GROUP DESCRIPTION SAP USER ID
110 HR,Admin &Training 100003
110 HR,Admin &Training 100012
115 HR,Admin(Corp.Com) 100003
102 Raw Mat(Ores&Conc) 100010
102 Raw Mat(Ores&Conc) 100076
102 Raw Mat(Ores&Conc) 100167
100 Assets(PM & Equip) 100050
100 Assets(PM & Equip) 100136
100 Assets(PM & Equip) 100165
100 Assets(PM & Equip) 100193
111 Audit, Fin. & Tax 100020
111 Audit, Fin. & Tax 100138
110 HR,Admin &Training 100019
110 HR,Admin &Training 100161
109 QHSSE (Safety) 100111
109 QHSSE (Safety) 100114
108 Information Tech. 100162
112 Management 100011
112 Management 200006
101 Projects 100004
101 Projects 100007
101 Projects 100172
105 O&M - C,E,M,I&CA,M 100024
105 O&M - C,E,M,I&CA,M 100040
103 Sales 100144
103 Sales 100166
113 SCM 100009
113 SCM 100011
113 SCM 100169
113 SCM 100190
113 SCM 200006
116 QHSSE (Security) 100095
116 QHSSE (Security) 100104
105 O&M - C,E,M,I&CA,M 100024
105 O&M - C,E,M,I&CA,M 100130
107 Laboratory 100071
107 Laboratory 100088
110 HR,Admin &Training 100075
 SAP USER NAME
Maharaja Shinde
Naiyf Rashid Al Ghaithi
Maharaja Shinde
Hind Mussabah Al Shibli
Fahad Noman
Ahmed Said Al Ghattami
Saravanan Maalai
Office Maraya
Sara Masaaod Al Balushi
Samer Mahmood Al Bhaisi
Amani Saif Al Sheidi
Raja Said Al Maqbali
Ahmed Yousef Al Shezawi
Hassan Juma Al Lawati
Irfan Ahmed
Samson Durias
Thuraiya Suliman Al Fulaiti
Maryam Rashid Al Maqbali
Nitin Kumar
Fawaz Braik Al Rubaiai
Gupteswar Ladi
Ali Ali Al Maqbali
Ali Ali Al Badi
Yousef Marhoon Al Mamari
Saleh Ali Al Masuudi
Mawada Abdullah Al Salehi
Abdullah Ali Al Dabdoob
Maryam Rashid Al Maqbali
Ali Murad Al Blushi
Mitha Hamdan Al Jahwari
Nitin Kumar
Mohammed Nasser Al Sinani
Hassan Juma Alradini
Ali Ali Al Badi
Fulufhelo Makhado
Jemmy P Indolos
Abdulmalik Zahran Al Mawali
Lubna Saif Al Issaei