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Enron Mail |
Hello all,
The following request is still pending your approval. Thanks, Margaret SAP Security -----Original Message----- From: Sap Security Sent: Wednesday, November 07, 2001 11:02 AM To: Hayslett, Rod; West, Terry; Knepshield, Judy; Choyce, Karen; Johnson, Jan; Perkins, Mary; Gillespie, John; Schwarz, Stephen Subject: P00501421 668169 D Rittgers (mar) Dan Ritters is requesting Enterprise access to the following roles (please see business reason below): VIEWER ROLES: Judy Knepshield: Add FN FI Consolidated Viewer Add FN AP Data Viewer Rod Hayslett: Add FN AM View Asset History Add FN PS Viewer Add FN FERC Data Viewer Add JV Joint Venture Viewer Jan Johnson: Add FN EC Consolidation Data Viewer - Legal Consolidation Add FN EC Consolidation Data Viewer - PCA/Team Reporting Terry West: Add FN CO Viewer Add FN GL Viewer Add FN Consolidated Tax Viewer Mary Perkins: Add FN TR Cash Viewer Karen Choyce: Add FN AR Viewer Add FN CMB(Cash Budget Management) Viewer John Gillespie: Add MM PU Viewer Steve Schwarz: Add FN IM View Management Information FINANCIAL ACCOUNTING ROLES: Judy Knepshield: 1. Add FN AP GR/IR Clearing Accountant Admin OTHER ROLES: John Gillespie: Add Data Warehouse User (BU) Add iBuyit Workflow Substitutes Report (PR2) Add Shopping Cart Activity Report, Spend Trend Analysis Report (PR5) Add IBUYIT - EBP_REPORT_EXECUTIONER_ENT (PR5) Add IBUYIT - EBP_REPORT_EXECUTIONER_ENT (PR2) Dan currently has access to the following: Std End-User profile for basis and prntg MM_PU Viewer (Master) - Enterprise FN_GL Viewer Enterprise MM Viewer ETS FN CO VIEWER ETS HR EMployee ESS CATS Enterprise HR FN AP Data Viewer - ETS FN AP Data Viewer - EECC FN AP Data Viewer - EGEP FI FN EC/CS VIEWER LEGAL Consolidation-EECC FN EC/CS VIEWER LEGAL Consolidation-CORP FN_Tax Correction Tool - Enterprise Thank you, Margaret SAP Security -----Original Message----- From: Rittgers, Dan Sent: Wednesday, October 31, 2001 3:18 PM To: Sap Security Subject: P00501421 668169 D Rittgers The following request information was recently submitted... USER INFORMATION: SAP ID: P00501421 Employee Name (Last,First,MI): Rittgers, Daniel, W. Business Unit: CORP Company Code: 0011 Cost Center: 10280 Employee Telephone Number: (713) 853-5734 Employee Email Address: dan.rittgers@enron.com Job Title: Senior Tax Specialist Business Unit for Roles: Enterprise Access SUPERVISOR INFORMATION: Supervisor SAP ID: P00503127 Supervisor Name (Last, First, MI): Hrna, Sandra Supervisor Telephone Number: (713)853-0937 Supervisor Email: Sandra.Hrna@enron.com Business Reason: I manage sales and use tax audits for all business units. My primary function requires that I download every transaction that processes through Accounts Payable for a company into a managable database platform(Access). I must download historical data (4-5 years old). View only, I do not want or need change or park authorization. I must also view General Ledger and sub-ledger summaries and be capable of demonstrating that the AP detail transactions tie to the general/sub ledgers (KA-KZ and RA-RZ transactions). Some data will be project specific and some will be Cost Center and Profit center (Team) specific. VIEWER ROLES: 1. Add FN FI Consolidated Viewer 2. Add FN AM View Asset History 3. Add FN AP Data Viewer 4. Add FN CO Viewer 5. Add FN TR Cash Viewer 6. Add FN PS Viewer 7. Add FN GL Viewer 8. Add MM PU Viewer 9. Add FN IM View Management Information 10. Add FN EC Consolidation Data Viewer - Legal Consolidation 11. Add FN EC Consolidation Data Viewer - PCA/Team Reporting 12. Add FN AR Viewer 13. Add FN CMB(Cash Budget Management) Viewer 14. Add FN FERC Data Viewer 15. Add FN Consolidated Tax Viewer 16. Add JV Joint Venture Viewer 17. Add Data Warehouse User (BU) 18. Add iBuyit Workflow Substitutes Report (PR2) 19. Add Shopping Cart Activity Report, Spend Trend Analysis Report (PR5) 20. Add IBUYIT - EBP_REPORT_EXECUTIONER_ENT (PR5) 21. Add IBUYIT - EBP_REPORT_EXECUTIONER_ENT (PR2) FINANCIAL ACCOUNTING ROLES: 1. Add FN AP GR/IR Clearing Accountant Admin PROJECT SYSTEM ROLES: No roles in this area were selected. JOINT VENTURE ROLES: No roles in this area were selected. MATERIALS MANAGEMENT / PURCHASING ROLES: No roles in this area were selected. CENTRALIZED ROLES (LIMITED TO SPECIFIC PERSONNEL): No roles in this area were selected. HUMAN RESOURCES (HR PERSONNEL ONLY): No roles in this area were selected. HUMAN RESOURCES - TIMEKEEPERS: No roles in this area were selected. HUMAN RESOURCES - BENEFITS (BENEFITS PERSONNEL ONLY): No roles in this area were selected. HUMAN RESOURCES - PAYROLL (PAYROLL PERSONNEL ONLY): No roles in this area were selected.
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