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Change Request Template For Security

The change request form documents a request to modify security roles in SAP, including adding the role for process X, removing the role for process Y, and removing access to purchase order display transaction ME23N from role Z. It requires approval from the function head or project manager and notes that some transaction code changes may impact other areas so the concerned departments should be checked with first.

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Surjeet Singh Saran
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351 views2 pages

Change Request Template For Security

The change request form documents a request to modify security roles in SAP, including adding the role for process X, removing the role for process Y, and removing access to purchase order display transaction ME23N from role Z. It requires approval from the function head or project manager and notes that some transaction code changes may impact other areas so the concerned departments should be checked with first.

Uploaded by

Surjeet Singh Saran
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Change Request Form (SAP Security)

Change Request No:


Name of Requestor
Request creation date
Module Name
Module Lead
Business Role Details
Role
Description
Role X
Role for X process

Role Y

Approved By
Designation ( Sign)

Action
ADD

Transaction Details
Tcode
Description
MM02
Change Material

Create
X

System Name
Access
Change
Display
X
X

Role for Y process

REMOVE

ME21N

Create PO

Role Z

Role for Z process

REMOVE

ME23N

Display PO

Note:

In case you want to remove entire tcode from role then leave Access Column & Org Level Details Co
Approval is required from function head / project manager on email for IT records
In an Intigrated SAP System some Tcodes may have impact of FI, Costing or Inventory or some other
before askng Authorisation
Put Change Request No and SAP User ID Email Subject for tracking

Note:

ECC or CRM
Auth Field
Plant
Company Code

Org Level Details


Value
1001,1005
1991

Plant
Company Code

1001,1005

Doc Type

XXXX

1991

ails Column blank

e other values so better to check with concerned dept.

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