ROLE NAME ZMM:SRV_ENT_SHE_MANG

ROLE DESCRIPTION Manage - Service Entry Sheet

Business Catalog
(Already Exists)

ZCAT_MM_SES
ZCAT_MM_SES
Business Catalog Description
(Already Exists)

Manage - Service Entry Sheet

Manage - Service Entry Sheet
Business Group
(Already Exists)

ZGRP_MM_SES
ZGRP_MM_SES
Business Group Description
(Already Exists)

Manage - Service Entry Sheet

Manage - Service Entry Sheet
 Business Role

ZMM:SRV_ENT_SHE_MANG_ADMN

ZMM:SRV_ENT_SHE_MANG_COMC

ZMM:SRV_ENT_SHE_MANG_COMR

ZMM:SRV_ENT_SHE_MANG_ENMA

ZMM:SRV_ENT_SHE_MANG_FINC

ZMM:SRV_ENT_SHE_MANG_HR

ZMM:SRV_ENT_SHE_MANG_HSE

ZMM:SRV_ENT_SHE_MANG_IT

ZMM:SRV_ENT_SHE_MANG_MGMT
ZMM:SRV_ENT_SHE_MANG_PRCA

ZMM:SRV_ENT_SHE_MANG_ROST

ZMM:SRV_ENT_SHE_MANG_SALE

ZMM:SRV_ENT_SHE_MANG_SCM

ZMM:SRV_ENT_SHE_MANG_SECR

ZMM:SRV_ENT_SHE_MANG_SMLT

ZMM:SRV_ENT_SHE_MANG_TECH

ZMM:SRV_ENT_SHE_MANG_TRIN

ZMM:SRV_ENT_SHE_MANG_COO_DIV

ZMM:SRV_ENT_SHE_MANG_CSO_DIV

ZMM:SES_CSO_DIV_GEN
 Business Role Description

Create, Edit & Display only ADMIN dept. specific SES

Create, Edit & Display only COMMUNICATION dept. specific SES

Create, Edit & Display only COMMERCIAL dept. specific SES

Create, Edit & Display only ENGINEERING & MAINTENANCE dept. specific SES

Create, Edit & Display only FINANCE dept. specific SES

Create, Edit & Display only HR dept. specific SES

Create, Edit & Display only HSE dept. specific SES

Create, Edit & Display only IT dept. specific SES

Create, Edit & Display only MGMT dept. specific SES

Create, Edit & Display only PROJECT & CAPEX dept. specific SES

Create, Edit & Display only ROASTING dept. specific SES

Create, Edit & Display only SALES dept. specific SES

Create, Edit & Display only SCM dept. specific SES

Create, Edit & Display only SECURITY dept. specific SES

Create, Edit & Display only SMELTING dept. specific SES

Create, Edit & Display only TECHNICAL dept. specific SES

Create, Edit & Display only TRAINING dept. specific SES

Display all dept. specific SES under COO Division

Display all dept. specific SES under CSO Division

Display only HR, ADMN, COMC & TRIN dept. specific SES under CSO Division
 App. ID

S/4 HANA specific Fiori App - Manage

Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services

S/4 HANA specific Fiori App - Manage

Service Entry Sheet - Lean Services

S/4 HANA specific Fiori App - Manage

Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services

S/4 HANA specific Fiori App - Manage

Service Entry Sheet - Lean Services

S/4 HANA specific Fiori App - Manage

Service Entry Sheet - Lean Services

S/4 HANA specific Fiori App - Manage

Service Entry Sheet - Lean Services
 App. Description

S/4 HANA specific Fiori App - Manage

Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services

S/4 HANA specific Fiori App - Manage

Service Entry Sheet - Lean Services

S/4 HANA specific Fiori App - Manage

Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services
S/4 HANA specific Fiori App - Manage
Service Entry Sheet - Lean Services

S/4 HANA specific Fiori App - Manage

Service Entry Sheet - Lean Services

S/4 HANA specific Fiori App - Manage

Service Entry Sheet - Lean Services

S/4 HANA specific Fiori App - Manage

Service Entry Sheet - Lean Services
 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

105
107
100
101
110
115
109
108
116
110
115
 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

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

10027
10017
10001, 10003, 10004, 10005, 10006, 10007
10022
10022
10026
10019
10023
10022
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

03, F4

03, F4

03, F4
 Business Role
ZMM:SRV_ENT_SHE_MANG_ADMN

ZMM:SRV_ENT_SHE_MANG_COMC

ZMM:SRV_ENT_SHE_MANG_COMR

ZMM:SRV_ENT_SHE_MANG_ENMA

ZMM:SRV_ENT_SHE_MANG_FINC

ZMM:SRV_ENT_SHE_MANG_HR

ZMM:SRV_ENT_SHE_MANG_HSE

ZMM:SRV_ENT_SHE_MANG_IT

ZMM:SRV_ENT_SHE_MANG_MGMT

ZMM:SRV_ENT_SHE_MANG_PRCA

ZMM:SRV_ENT_SHE_MANG_ROST

ZMM:SRV_ENT_SHE_MANG_SALE

ZMM:SRV_ENT_SHE_MANG_SCM

ZMM:SRV_ENT_SHE_MANG_SECR

ZMM:SRV_ENT_SHE_MANG_SMLT

ZMM:SRV_ENT_SHE_MANG_TECH

ZMM:SRV_ENT_SHE_MANG_TRIN

BUSINESS ROLE

ZMM:SRV_ENT_SHE_MANG_COO_DIV
 BUSINESS ROLE

ZMM:SRV_ENT_SHE_MANG_CSO_DIV

BUSINESS ROLE

ZMM:SES_CSO_DIV_GEN
 Business Role Description
Create, Edit & Display only ADMIN dept. specific SES

Create, Edit & Display only COMMUNICATION dept. specific SES

Create, Edit & Display only COMMERCIAL dept. specific SES

Create, Edit & Display only ENGINEERING & MAINTENANCE dept. specific SES

Create, Edit & Display only FINANCE dept. specific SES

Create, Edit & Display only HR dept. specific SES

Create, Edit & Display only HSE dept. specific SES

Create, Edit & Display only IT dept. specific SES

Create, Edit & Display only MGMT dept. specific SES

Create, Edit & Display only PROJECT & CAPEX dept. specific SES

Create, Edit & Display only ROASTING dept. specific SES

Create, Edit & Display only SALES dept. specific SES

Create, Edit & Display only SCM dept. specific SES

Create, Edit & Display only SECURITY dept. specific SES

Create, Edit & Display only SMELTING dept. specific SES

Create, Edit & Display only TECHNICAL dept. specific SES

Create, Edit & Display only TRAINING dept. specific SES

BUSINESS ROLE DESCRIPTION

Display all dept. specific SES under COO Division

 BUSINESS ROLE DESCRIPTION

Display all dept. specific SES under CSO Division

BUSINESS ROLE DESCRIPTION

Display only HR, ADMN, COMC & TRIN dept. specific SES under CSO Division
 DEPARTMENT DEFINED IN SAP
ADMN
ADMN
COMC
COMR
COMR
COMR
ENMA
ENMA
ENMA
ENMA
FINC
FINC
HR
HR
HSE
HSE
IT
MGMT
MGMT
PRCA
PRCA
PRCA
ROST
ROST
SALE
SALE
SCM
SCM
SECR
SECR
SMLT
SMLT
TECH
TECH
TRIN

DIVISION DEPARTMENTS LINKED TO DIVISION - COO

ROST
SMLT
COO TECH
ENMA
PRCA
DIVISION DEPARTMENTS LINKED TO DIVISION - COO
ADMN
COMC
HR
CSO HSE
IT
SECR
TRIN

DIVISION DEPARTMENTS LINKED TO DIVISION - COO

ADMN
COMC
CSO
HR
TRIN
 DEPARTMENT DESCRIPTION DEFINED IN SAP PURCHASING GROUP
ADMINISTRATION 110
ADMINISTRATION 110
COMMUNICATION 115
COMMERCIAL 102
COMMERCIAL 102
COMMERCIAL 102
ENGINEERING/MAINTENANCE 100
ENGINEERING/MAINTENANCE 100
ENGINEERING/MAINTENANCE 100
ENGINEERING/MAINTENANCE 100
FINANCE 111
FINANCE 111
HUMAN RESOURCE 110
HUMAN RESOURCE 110
HSE 109
HSE 109
INFORMATION TECHNOLOGY 108
MANAGEMENT 112
MANAGEMENT 112
PROJECT/CAPEX 101
PROJECT/CAPEX 101
PROJECT/CAPEX 101
ROASTING 105
ROASTING 105
SALES 103
SALES 103
SCM 113
SCM 113
SECURITY 116
SECURITY 116
SMELTING(RF+CF) 105
SMELTING(RF+CF) 105
TECHNICAL 107
TECHNICAL 107
TRAINING 110

DEPARTMENT DESCRIPTION DEFINED IN SAP PURCHASING GROUP

ROASTING 105
SMELTING(RF+CF) 105
TECHNICAL 107
ENGINEERING/MAINTENANCE 100
PROJECT/CAPEX 101
 DEPARTMENT DESCRIPTION DEFINED IN SAP PURCHASING GROUP
ADMINISTRATION 110
COMMUNICATION 115
HUMAN RESOURCE 110
HSE 109
INFORMATION TECHNOLOGY 108
SECURITY 116
TRAINING 110

DEPARTMENT DESCRIPTION DEFINED IN SAP PURCHASING GROUP

ADMINISTRATION 110
COMMUNICATION 115
HUMAN RESOURCE 110
TRAINING 110
 PURCHASING GROUP DESCRIPTION SAP USER ID SAP USER NAME
HR,Admin &Training 100003 Maharaja Shinde
HR,Admin &Training 100012 Naiyf Rashid Al Ghaithi
HR,Admin(Corp.Com) 100003 Maharaja Shinde
Raw Mat(Ores&Conc) 100010 Hind Mussabah Al Shibli
Raw Mat(Ores&Conc) 100076 Fahad Noman
Raw Mat(Ores&Conc) 100167 Ahmed Said Al Ghattami
Assets(PM & Equip) 100050 Saravanan Maalai
Assets(PM & Equip) 100136 Office Maraya
Assets(PM & Equip) 100165 Sara Masaaod Al Balushi
Assets(PM & Equip) 100193 Samer Mahmood Al Bhaisi
Audit, Fin. & Tax 100020 Amani Saif Al Sheidi
Audit, Fin. & Tax 100138 Raja Said Al Maqbali
HR,Admin &Training 100019 Ahmed Yousef Al Shezawi
HR,Admin &Training 100161 Hassan Juma Al Lawati
QHSSE (Safety) 100111 Irfan Ahmed
QHSSE (Safety) 100114 Samson Durias
Information Tech. 100162 Thuraiya Suliman Al Fulaiti
Management 100011 Maryam Rashid Al Maqbali
Management 200006 Nitin Kumar
Projects 100004 Fawaz Braik Al Rubaiai
Projects 100007 Gupteswar Ladi
Projects 100172 Ali Ali Al Maqbali
O&M - C,E,M,I&CA,M 100024 Ali Ali Al Badi
O&M - C,E,M,I&CA,M 100040 Yousef Marhoon Al Mamari
Sales 100144 Saleh Ali Al Masuudi
Sales 100166 Mawada Abdullah Al Salehi
SCM 100009 Abdullah Ali Al Dabdoob
SCM 100169 Ali Murad Al Blushi
QHSSE (Security) 100095 Mohammed Nasser Al Sinani
QHSSE (Security) 100104 Hassan Juma Alradini
O&M - C,E,M,I&CA,M 100024 Ali Ali Al Badi
O&M - C,E,M,I&CA,M 100130 Fulufhelo Makhado
Laboratory 100071 Jemmy P Indolos
Laboratory 100088 Abdulmalik Zahran Al Mawali
HR,Admin &Training 100075 Lubna Saif Al Issaei

PURCHASING GROUP DESCRIPTION SAP USER ID SAP USER NAME

O&M - C,E,M,I&CA,M
O&M - C,E,M,I&CA,M
Laboratory 100131 David Fourie
Assets(PM & Equip)
Projects
 PURCHASING GROUP DESCRIPTION SAP USER ID SAP USER NAME
HR,Admin &Training
HR,Admin(Corp.Com)
HR,Admin &Training
QHSSE (Safety) 100002 AbdulRahman Al Khaifi
Information Tech.
QHSSE (Security)
HR,Admin &Training

PURCHASING GROUP DESCRIPTION SAP USER ID SAP USER NAME

HR,Admin &Training
HR,Admin(Corp.Com)
100006 Ali Ahmed Al Bulushi
HR,Admin &Training
HR,Admin &Training
 BUSINESS ROLE BUSINESS ROLE DESCRIPTION SAP USER ID
100011
100063
100142
100163
100164
100190
200002
ZMM:SRV_ENT_SHE_MANG Manage - Service Entry Sheet
200003
200005
200006
200007
200008
900001
900002
 USERNAME IN SAP
Maryam Rashid Al Maqbali
Andre Swart
Laila Saif Al Rashdi
Zainab Rashid Al Buraiki
Hamida Saleh Al Ajmi
Mitha Hamdan Al Jahwari
Abdul Rafay
Penchala Nelakuduru
Suryakant Agnihotri
Nitin Kumar
Daniel Jayakumar
T.A.L. Sirisumana
Board Of Directors
Tender Committee
 BUSINESS ROLE

ZMM:SRV_ENT_SHE_MANG_COMR

ZMM:SRV_ENT_SHE_MANG_ENMA

ZMM:SRV_ENT_SHE_MANG_HR
ZMM:SRV_ENT_SHE_MANG_HSE
ZMM:SRV_ENT_SHE_MANG_IT
ZMM:SRV_ENT_SHE_MANG_ROST
ZMM:SRV_ENT_SHE_MANG_SECR
ZMM:SRV_ENT_SHE_MANG_TECH
 BUSINESS ROLE

ZMM:SRV_ENT_SHE_MANG_COO_DIV

BUSINESS ROLE

ZMM:SRV_ENT_SHE_MANG_CFO_DIV

BUSINESS ROLE

ZMM:SRV_ENT_SHE_MANG_CSO_DIV
 BUSINESS ROLE

ZMM:SES_CSO_DIV_GEN
 BUSINESS ROLE DESCRIPTION

COMMERCIAL department specific Service Entry Sheet

ENGINEERING & MAINTENANCE department specific Service Entry Sheet

HR department specific Service Entry Sheet

HSE department specific Service Entry Sheet
IT department specific Service Entry Sheet
ROASTING department specific Service Entry Sheet
SECURITY department specific Service Entry Sheet
TECHNICAL department specific Service Entry Sheet
 BUSINESS ROLE DESCRIPTION

Display all dept. specific SES under COO Division

BUSINESS ROLE DESCRIPTION

Display all dept. specific SES under CFO Division

BUSINESS ROLE DESCRIPTION

Display all dept. specific SES under CSO Division

 BUSINESS ROLE DESCRIPTION

Display only HR, ADMN, COMC & TRIN dept. specific SES under CSO Division
 DEPARTMENT DEFINED IN SAP

COMR

ENMA
HR
HSE
IT
ROST
SECR
TECH
DIVISION DEPARTMENTS LINKED TO DIVISION - COO

ROST
SMLT
COO TECH
ENMA
PRCA

DIVISION DEPARTMENTS LINKED TO DIVISION - COO

SCM
CFO SALE
FINC

DIVISION DEPARTMENTS LINKED TO DIVISION - COO

ADMN
COMC
HR
CSO HSE
IT
SECR
TRIN
DIVISION DEPARTMENTS LINKED TO DIVISION - COO

ADMN
COMC
CSO
HR
TRIN
 DEPARTMENT DESCRIPTION DEFINED IN SAP PURCHASING GROUP

COMMERCIAL 102

ENGINEERING/MAINTENANCE 100
HUMAN RESOURCE 110
HSE 109
INFORMATION TECHNOLOGY 108
ROASTING 105
SECURITY 116
TECHNICAL 107
 DEPARTMENT DESCRIPTION DEFINED IN SAP PURCHASING GROUP

ROASTING 105
SMELTING(RF+CF) 105
TECHNICAL 107
ENGINEERING/MAINTENANCE 100
PROJECT/CAPEX 101

DEPARTMENT DESCRIPTION DEFINED IN SAP PURCHASING GROUP

SCM 113
SALES 103
FINANCE 111

DEPARTMENT DESCRIPTION DEFINED IN SAP PURCHASING GROUP

ADMINISTRATION 110
COMMUNICATION 115
HUMAN RESOURCE 110
HSE 109
INFORMATION TECHNOLOGY 108
SECURITY 116
TRAINING 110
 DEPARTMENT DESCRIPTION DEFINED IN SAP PURCHASING GROUP

ADMINISTRATION 110
COMMUNICATION 115
HUMAN RESOURCE 110
TRAINING 110
 PURCHASING GROUP DESCRIPTION SAP USER ID SAP USER NAME

Raw Mat(Ores&Conc) 100148 Willem Kleynhans

Assets(PM & Equip) 100004 Fawaz Braik Al Rubaiai

HR,Admin &Training 100008 Badriya Musabah Al Shibli
QHSSE (Safety) 100143 Kenneth Yeboah
Information Tech. 100168 Jasim Ahmed Al Yamani
O&M - C,E,M,I&CA,M 100015 Abdul Aziz Saleh Al Ghatrifi
QHSSE (Security) 100016 Mubarak Ghabish Al Hosni
Laboratory 100017 Mohammed AlMur Al Hinai
 PURCHASING GROUP DESCRIPTION SAP USER ID SAP USER NAME

O&M - C,E,M,I&CA,M
O&M - C,E,M,I&CA,M
Laboratory 100131 David Fourie
Assets(PM & Equip)
Projects

PURCHASING GROUP DESCRIPTION SAP USER ID SAP USER NAME

SCM
Sales 100112 Amer Ayel Al Jabri
Audit, Fin. & Tax

PURCHASING GROUP DESCRIPTION SAP USER ID SAP USER NAME

HR,Admin &Training
HR,Admin(Corp.Com)
HR,Admin &Training
QHSSE (Safety) 100002 AbdulRahman Al Khaifi
Information Tech.
QHSSE (Security)
HR,Admin &Training
 PURCHASING GROUP DESCRIPTION SAP USER ID SAP USER NAME

HR,Admin &Training
HR,Admin(Corp.Com)
100006 Ali Ahmed Al Bulushi
HR,Admin &Training
HR,Admin &Training
 Authorization
Object - K_CSKS
Authorization Object - K_CSKS (CO-CCA: Cost
(CO-CCA: Cost Center Master) Center Master)
AUTHORIZATION FIELD - KOSTL (Cost AUTHORIZATION
Center) FIELD - ACTVT
(Activity)

10028 03, F4

10017
+
SMLT DEPT CCs (10008, 10009, 10010, 10011,
10012, 10013, 10014, 10015, 10016)
+
ROST DEPT CCs ( 10001, 10003, 10004, 10005, 03, F4
10006, 10007)
+
TECH DEPT CCs (10027)

10022 03, F4
10026 03, F4
10019 03, F4
10001, 10003, 10004, 10005, 10006, 10007 03, F4
10023 03, F4
10027 03, F4
 Authorization
Object - K_CSKS
Authorization Object - K_CSKS (CO-CCA: Cost
(CO-CCA: Cost Center Master) Center Master)
AUTHORIZATION FIELD - KOSTL (Cost AUTHORIZATION
Center) FIELD - ACTVT
(Activity)

10017,
10001, 10003, 10004, 10005, 10006, 10007 03, F4
10008, 10009, 10010, 10011, 10012, 10013, 10014, 10015,
10016
10027

Authorization
Object - K_CSKS
Authorization Object - K_CSKS (CO-CCA: Cost
(CO-CCA: Cost Center Master) Center Master)
AUTHORIZATION FIELD - KOSTL (Cost AUTHORIZATION
Center) FIELD - ACTVT
(Activity)

10019,
10026,
03, F4
10022,
10023
 Authorization
Object - K_CSKS
Authorization Object - K_CSKS (CO-CCA: Cost
(CO-CCA: Cost Center Master) Center Master)
AUTHORIZATION FIELD - KOSTL (Cost AUTHORIZATION
Center) FIELD - ACTVT
(Activity)

10022 03, F4