Serial SAP Positon ID SAP Position Long Text Plant /Business Derived Roles to be Assigned(GREEN) Derived Roles to be Deleted

ed Roles to be Deleted (RED) .

Number Area /Personnel Sub ,If multiple roles to be assigned to If multiple roles to be deleted to
Area/Business Entity.. one official then Data has to be filled one official then Data has to be
…. in multiple Rows. filled in multiple Rows.

ZMM_MAINTAIN_RFQ_2000_1024 ZMM_MAINTAIN_RFQ_2000_1024
Example 1 5XXXXXXXX Long Text 2101/2102..
Example 2 5YYYYYYYY Long Text 2401/2402

1 53102915 AGM (NOFN) AYODHYA 3106/3211 ZNIT_PASSWORD_SSA

2
Role for General T codes
general tcodes for end users.
All Reports - FI
AM (A&P) Accounts Payable - Invoicing
Ayodhya BA Accounts Payable - Invoicing NONPO
Role for Telecom refund process
Role for Sales Inovice Posting
Asset Accountant - AO Planning
GL Authorization for Group CL31
BANK GUARANTEES
Role for Manu bank statement
CAPEX Budget role for CC ALL/BA ALL
Cash and Bank Pay Cocde
Master Role for CA for Accounts
Master Role for CA for AO_3
Master Role for CA for AO
Master Role for CA for Reversal
Employee Transactions - Claims office
Master role for CC 1031 and FBCJ 31AF
Fuel Expense Posting
General Ledger - Entry
Master Data - Circle Office - Internal Orders
Role for BA 3106
Role for BA 3106 Display
Role for BA 3110
General Ledger - Closing Activities
Temporary Advance and Settlement
ZFI_TEMP_ADV_SETTLE
For payroll proc
Employee Generic - Objective Setting and Appraisals
HR - Performance Management
HR: Manager Self Service
Payroll Statutory and Custom Reports for UPE
SSA Admin
Income Tax TDS administrator
RGP / NRGP Challan for Plant 3106
Creation of Physical Difference Plant 3106
Create Purchase Requisition for Plant 3103
Create Purchase Requisition for Plant 3106
Enter Goods Issue For Plant 3106
Enter Goods Issue Z51 For Plant 3106
Enter Goods Receipt For Plant 3106
Inventory Analysis / Reports
Maintain RFQ for POrg 2000 Ccode 1031
Creation of Physical count Plant 3106
Difference Post for Plant 3105
Release PO RGrp 1U Rcode R1
Release PO RGrp 1U Rcode R2
MM print
MM Purchase Group ALL GRP
Release PR for RGrp 2U RCode R1
ZMM_REPORTS
Create Reservation for Plant 3106
Services List/Reports
Maintain Service Entry Sheet Porg 2000 Plant 3106
Maintain Service Entry Sheet Porg 2000 Plant 3110
Release Service Entry Sheet RGrp5U_Rcode R1
Storage Location CSC - 3011
Storage Location CSC - 3021
Storage Location DRC - 6202
Storage Location Main Store - 6300
Storage Location Main Store - 6302
Enter Transfer Posting For Plant 3106
Enter Transfer Posting Z09 For CC 3106
PM Role for Non Maint._ All - TC
UP(E)-FAIZABAD
PM Role for SUPPORT_ All - TC
Copy of Ps user Civil Works
Copy of Ps user Electrical Works
Role for PS :Finance Display Transactions
Copy of IM Authorizations
Role for Master Data Maintainence Display
Role for General Transaction
Role for Project Maintainence
Role of AO
PR 16-18,21-23,26-28,31-33,36-41,44-49,52-54,62-7
Copy of Person Responsible with (PEFI, DEFI, REFI)
Role for Project Release CC-1031 PL-3106
Role for Project Release CC-1031 PL-3110
Copy PS role for REPORTS
Project type BB,CM,FA,EP,MD,EQ,MA,CI,OP,EB
REM Role for E-invoicing related activities
Create/Print Z005, Z830,Z870
Create/Print Z001, Z002
Post RE Invoice Post Ccode 1031 Contract Type Z800
Create/Print Z005, Z830,Z870
Create/Print Z005, Z830,Z870
IQ_HH_POSTING 1031
IQ_HH_POSTING 1031
IQ_HH_POSTING 1031
Occupancy Vacancy Report of SQ/IQ/HH/Hostel/CCt
Property Tax 1031
Property Tax 1031
Property Tax 1031
Periodic Posting to FI/HR for RE Contracts Z800,Z810
Create RE Periodic Posting 1031 BE 31100002 CNTYP
Create RE Periodic Posting 1031 BE 31100005 CNTYP
Periodic Posting to FI/HR for RE Contracts Z051, Z052
Create RE Periodic Posting 1031 BE CT Z001,Z002
Periodic Posting to FI/HR for RE Contracts Z800,Z810
Create RE Periodic Posting 1031 BE 31100006 CNTYP
Create RE Periodic Posting 1031 BE 31100008 CNTYP
e - Invoicing NONPO

ole for CC ALL/BA ALL

actions - Claims office

CC 1031 and FBCJ 31AF

rcle Office - Internal Orders

Closing Activities
nce and Settlement

ic - Objective Setting and Appraisals

and Custom Reports for UPE

llan for Plant 3106

ical Difference Plant 3106
Requisition for Plant 3103
Requisition for Plant 3106
ue For Plant 3106
ue Z51 For Plant 3106
ceipt For Plant 3106

r POrg 2000 Ccode 1031

ical count Plant 3106

Grp 2U RCode R1

on for Plant 3106

Entry Sheet Porg 2000 Plant 3106

Entry Sheet Porg 2000 Plant 3110
Entry Sheet RGrp5U_Rcode R1

Main Store - 6300

Main Store - 6302
osting For Plant 3106
osting Z09 For CC 3106

nce Display Transactions

Data Maintainence Display

26-28,31-33,36-41,44-49,52-54,62-75,77-86 Auth Key PECT,DECT,SRVD

Responsible with (PEFI, DEFI, REFI)
Release CC-1031 PL-3106
Release CC-1031 PL-3110

CM,FA,EP,MD,EQ,MA,CI,OP,EB
nvoicing related activities

Post Ccode 1031 Contract Type Z800 to Z860

ncy Report of SQ/IQ/HH/Hostel/CCtr/Audi

to FI/HR for RE Contracts Z800,Z810,Z820,Z840,Z850,Z860

ic Posting 1031 BE 31100002 CNTYPE Z005,Z830
ic Posting 1031 BE 31100005 CNTYPE Z005,Z830
to FI/HR for RE Contracts Z051, Z052, Z061, Z062,Z063
ic Posting 1031 BE CT Z001,Z002
to FI/HR for RE Contracts Z800,Z810,Z820,Z840,Z850,Z860
ic Posting 1031 BE 31100006 CNTYPE Z005,Z830
ic Posting 1031 BE 31100008 CNTYPE Z005,Z830