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SAP User Authorization Template

This document is an SAP access request form used to request changes to an employee's SAP system access. It collects information about the employee such as name, designation, department, location, and reporting manager. It also requests details about the type of SAP module and login ID as well as whether access needs to be added, changed, or revoked for specific SAP transactions codes and authorized objects. The form requires signatures from the requestor, recommender, authorizer, and access enabler to process the request.

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JwalantDesai
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471 views1 page

SAP User Authorization Template

This document is an SAP access request form used to request changes to an employee's SAP system access. It collects information about the employee such as name, designation, department, location, and reporting manager. It also requests details about the type of SAP module and login ID as well as whether access needs to be added, changed, or revoked for specific SAP transactions codes and authorized objects. The form requires signatures from the requestor, recommender, authorizer, and access enabler to process the request.

Uploaded by

JwalantDesai
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SAPAccessRequestForm

EmpCode

ChangeReq.No

EmployeeName

ChangeReq.Date

Designation

BusinessType

ReportingTo

SAPModule

Department

SAPLoginID

Location

RequestFor

SAPAccessDetails

(ForOfficialUse)

MM/QM/PP/SD/FI

Add/Change/Revoke

Print

AuthorizedforObject(e.g.Plant/s,Storage
Loc./Buss.Area/CostCenteretc.)
Approver

RequestorName

Signature

Date

RecommendBy

Signature

Date

AuthorizedBy

Signature

Date

AccessEnabledBy

Signature

Date

SAPTcode
Create

Change

View

Delete

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