abbott security scm design v6 ftp

7/22/2019 Abbott Security Scm Design v6 Ftp

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Signature Date

Signature Date

ty_User Role Mapping_v1.0

SCM-v1.0



Not Required

YMFTP_SNP_PLNR_CFA_HUB

YEFTP_AHPLIN_SNP_PLNR_CFA_HUB

YEFTP_AHPLLL_SNP_PLNR_CFA_HUB

YEFTP_AILIN_SNP_PLNR_CFA_HUB

YEFTP_AILLL_SNP_PLNR_CFA_HUB



YMFTP_SNP_PLNR_PLANT_HO

YEFTP_AHPLIN_SNP_PLNR_PLANT_HO

YEFTP_AHPLLL_SNP_PLNR_PLANT_HO

YEFTP_AILIN_SNP_PLNR_PLANT_HO

YEFTP_AILLL_SNP_PLNR_PLANT_HO



YMFTP_PPDS_PLANNER

YEFTP_AHPLIN_PPDS_PLANNERYEFTP_AILIN_PPDS_PLANNER

YEFTP_AHPLLL_PPDS_PLANNER

YEFTP_AILLL_PPDS_PLANNER

YMFTP_CIF_CONTROLLER

YEFTP_AHPLIN_CIF_CONTROLLER

YEFTP_AILIN_CIF_CONTROLLER

YEFTP_AHPLLL_CIF_CONTROLLER

YEFTP_AILLL_CIF_CONTROLLER

YEFTP_BDIIN_CIF_CONTROLLER

YEFTP_GOAIN_CIF_CONTROLLER



YMFTP_SNP_PPDS_PWR_USR

YEFTP_AHPL_SNP_PPDS_PWR_USR

YEFTP_AIL_SNP_PPDS_PWR_USR



YMFTP_SNP_PLNR_PLANT_HO



SCM Role

Y_ABI_National_Sales_MGR

Club it with demand planner role




Y_ABI_DM_Job_Admin

Can be clubbed to 'Demand Planner Advance Role'



Y_ABI_DM_Rel_Transfer_Forecast


Y_ABI_DM_Forecast_Gene_Trans


Y_ABI_DM_Demand_Planner


Y_ABI_DM_CCI


Y_ABI_DM_Advance_Roles

Y_ABI_DM_Display

Y_ABI_SNP_PLANNER_CFA_HUB



Y_ABI_SNP_PLANNER_CFA_HUB_JA

Can be clubbed with CIF administrator-remove the commo

Y_ABI_SNP_PLANNER_PLANT_HO



Y_ABI_SNP_PLAN_PLNT_HO_CCI

Remove this role

Y_ABI_SNP_PLAN_PLNT_HO_D



Y_ABI_PPDS_PLANNER

Y_ABI_CIF_CONTROLLER



Y_ABI_SNP_PPDS_PWR_USR



SCM Role Description SCM Transactions

National Sales Manager(AHPL) / Sales Manager (AIL) /SAPAPO/SDP94

Marketing Manager (AHPL)/Product Manager (AIL) /SAPAPO/SDP94

Job administrator /SAPAPO/MC8E

/SAPAPO/MC8K

RSPC

SM37

SU53

Demand Planner /SAPAPO/SDP94

/SAPAPO/MC62

LISTCUBE

/SAPAPO/MSDP_FCST1

/SAPAPO/RLGCOPY

Consistency check and initialization /SAPAPO/TSCONS

Demand Planner advance roles /SAPAPO/MC77

ZSCM003

Display (Only if display possible)-Basis to check RSA1

/SAPAPO/MAT1/SAPAPO/LOC3

/SAPAPO/MSDP_ADMIN

/SAPAPO/SDP94

Create/Change/Display

Job administrator /SAPAPO/MC8D

/SAPAPO/MC8E

/SAPAPO/MC8F



/SAPAPO/MC8G

/SAPAPO/MC8I

/SAPAPO/MC8J

/SAPAPO/MC8K

/SAPAPO/MC8T

RSPC

SU53

Release and Transfer of forecast /SAPAPO/MC8S

/SAPAPO/MC90

/SAPAPO/MC8U

Forecast generation Transactions /SAPAPO/MC96B

/SAPAPO/MSDP_FCST2

Demand Planner /SAPAPO/SDP94

/SAPAPO/MC62

LISTCUBE

/SAPAPO/MSDP_FCST1/SAPAPO/RLGCOPY

/SAPAPO/TSCOPY

/SAPAPO/TSCUBE

Consistency check and initialization /SAPAPO/TSCONS

Demand Planner advance roles /SAPAPO/MCPSELDEL

/SAPAPO/MC77

/SAPAPO/SDP_SPLIT

/SAPAPO/ADVM

/SAPAPO/DFCT

/SAPAPO/AMON1

ZSCM003

Display /SAPAPO/SDP94

RSA1

/SAPAPO/MAT1

/SAPAPO/LOC3

Change/Display

SNP Planner CFA/HUB /SAPAPO/SDP94/SAPAPO/SNP01

/SAPAPO/MAT1

/SAPAPO/LOC3

/SAPAPO/RRP1

/SAPAPO/RRP3

/SAPAPO/RRP4

/SAPAPO/SNPTLB

/SAPAPO/SCC_TL1



/SAPAPO/TL3

/SAPAPO/SNPOP

/SAPAPO/SNP02

/SAPAPO/SNP04

/SAPAPO/SNPLLC

/SAPAPO/SNPAPLOG

/SAPAPO/SNPOPLOG

/SAPAPO/OPTEXPLAIN/SAPAPO/RLCDEL

/SAPAPO/MD74

RSPC

check ECC column

check ECC column

ZFTP_SODEL

ZSCM005

ZSCM007

SU53

/sapapo/snp042 WUF

/sapapo/snp041 SMQ1SMQ2

SMQ3

Let it be a job/variant /SAPAPO/OM17

Let it be a job/variant /SAPAPO/TSINIT

Let it be a job/variant /SAPAPO/TSCONS

/SAPAPO/REL_TO_SNP

ZSCM003

Job administrator /SAPAPO/CCR

n transaction codes /SAPAPO/C3

Remove from here, Should be part of background job-dail fo /SAPAPO/C6

/SAPAPO/CPP1

Remove from here Should be part of background job-dail for /SAPAPO/CPPR




SM37

/sapapo/snp111 SMQ1

/sapapo/snp101 SMQ2

/sapapo/snp102 SMQ3

/SAPAPO/POV1

Change/DisplaySNP Planner Plant HO /SAPAPO/SDP94

/SAPAPO/SNP01

/SAPAPO/SNPOP

/SAPAPO/RRP1

/SAPAPO/RRP3

/SAPAPO/RRP4

/SAPAPO/CURTO_SIMU

/SAPAPO/MAT1



/SAPAPO/LOC3

/SAPAPO/RES01

/SAPAPO/SCC_TL1

Only display for business users /SAPAPO/CALENDAR

/SAPAPO/C3

/SAPAPO/CPP1

/SAPAPO/CCR

/SAPAPO/C3/SAPAPO/SNPAPLOG

/SAPAPO/SNPOPLOG

/SAPAPO/PWBSRC1

/SAPAPO/AMON1

/SAPAPO/SNPTLB

/SAPAPO/SNP02

/SAPAPO/SNP04

/SAPAPO/SNPLLC

/SAPAPO/OPTEXPLAIN

/SAPAPO/RLCDEL

/SAPAPO/MD74RSPC

/SAPAPO/TSLCREORGSNP

/SAPAPO/VERCOP

/sapapo/snp042 SQVI

/sapapo/snp041 ZFTP_SODEL

ZSCM005




SU53

WUF

SMQ1

SMQ2

SMQ3

/sapapo/snp111 ZSCM001



/SAPAPO/POV1 /SAPAPO/REL_TO_SNP

/SAPAPO/TL3

Consistency check and initialization /SAPAPO/TSINIT

/SAPAPO/TSCONS

Display Display

/SAPAPO/RRP1

/SAPAPO/RRP3

/SAPAPO/RRP4

/SAPAPO/CURTO_SIMU

/SAPAPO/MAT1

/SAPAPO/LOC3

/SAPAPO/RES01



/sapapo/snp111

/sapapo/snp101

/sapapo/snp102

/SAPAPO/POV1

Change/Display

PPDS PLANNER /SAPAPO/RRP3

/SAPAPO/RRP4/SAPAPO/PEG1

/SAPAPO/RPT

/SAPAPO/CDPSB0

/SAPAPO/CDPSB1

/SAPAPO/CDPS0

/SAPAPO/CCR

/SAPAPO/C3

/SAPAPO/CDPSC6

/SAPAPO/CDPSC7

/SAPAPO/CDPS_SETUP

/SAPAPO/RRP7/SAPAPO/AMON1

/SAPAPO/OPT11

/SAPAPO/RRPEVAL

/SAPAPO/RRPLOG1

/SAPAPO/RRPLOG2

/SAPAPO/CDPS_REPT

/SAPAPO/LOC3

/SAPAPO/MAT1

/SAPAPO/CURTO_SIMU


/SAPAPO/TSCONS

/SAPAPO/CDPSC5 ZSCM010

/SAPAPO/POV1 ZAPO_UPD

/SAPAPO/CDPSC6 ZSCM_SETUP_MATRIX

Change / display

CIF CONTROLLER /SAPAPO/C3

/SAPAPO/C6

/SAPAPO/CPPR

/SAPAPO/CQ

SMQ1

SMQ2

SMQ3/SAPAPO/C4

SLG1

/SAPAPO/CCR

/SAPAPO/CPP

/SAPAPO/OM17

/SAPAPO/TSCONS

/SAPAPO/LOC3

/SAPAPO/MAT1



/SAPAPO/MC96B

/SAPAPO/ADVM

/SAPAPO/SDP8B

/SAPAPO/MSDP_FCST2

/SAPAPO/TR30

/SAPAPO/TR32

/SAPAPO/MVM

/SAPAPO/MC90/SAPAPO/RLGCOPY

/SAPAPO/TSCOPY

/SAPAPO/TSINIT

/SAPAPO/TSDEINIT

/SAPAPO/TSCONS

/SAPAPO/TSLCREORG

/SAPAPO/MCPSELDEL

/SAPAPO/SDP_SPLIT

/SAPAPO/RLCDEL

SM37

/SAPAPO/DFCTRSA1

/SAPAPO/SNP01

/SAPAPO/CCR

/SAPAPO/C3

/SAPAPO/C5

/SAPAPO/C6

/SAPAPO/CPPR

/SAPAPO/RRP1

/SAPAPO/RRP3

/SAPAPO/RRP4

/SAPAPO/SNPTLB

/SAPAPO/SCC_TL1

/SAPAPO/SNPOP

/SAPAPO/LOC3

/SAPAPO/MAT1

/SAPAPO/CURTO_SIMU

/SAPAPO/RES01

/SAPAPO/CALENDAR

/SAPAPO/SNPAPLOG

/SAPAPO/SNPOPLOG

/SAPAPO/PWBSRC1

/SAPAPO/PEG1

/SAPAPO/RPT/SAPAPO/CDPSB0

/SAPAPO/CDPSB1

/SAPAPO/CDPS0

/SAPAPO/CDPSC6

/SAPAPO/CDPSC7

/SAPAPO/CDPS_SETUP

/SAPAPO/RRP7

/SAPAPO/OPT11



/SAPAPO/RRPEVAL

/SAPAPO/RRPLOG1

/SAPAPO/RRPLOG2

/SAPAPO/CDPS_REPT

/SAPAPO/CQ

SMQ3

/SAPAPO/C4

/SAPAPO/conschk /SAPAPO/TL3SQVI /SAPAPO/CPP

SQ01 /SAPAPO/TLBPRF

SQ02 S_AP9_75000102

SQ03 ZAPO009

SPRO ZAPO007A

SCAL ZFTPE074

/SAPAPO/CDPSC5 ZFTP_SODEL




SM36 ZSCM005/SAPAPO/VERDELLD ZSCM007

/SAPAPO/SNPMVAP ZSCM_SETUP_MATRIX

/SAPAPO/PWBSRC2 SE16

/SAPAPO/CULL_RTO_DEL SU53

/SAPAPO/POV1 WUF

/SAPAPO/CW ZSCM010

/SAPAPO/CQINW /SAPAPO/REL_TO_SNP

/SAPAPO/CCRR ZAPO_UPD

/SAPAPO/CDPSC6 ZSCM_SETUP_MATRIX

Change/Display

SNP/PPDS POWER USER /SAPAPO/SDP94

/SAPAPO/SNP01

/SAPAPO/CCR

/SAPAPO/C3

/SAPAPO/C5

/SAPAPO/C6

/SAPAPO/CPPR

/SAPAPO/RRP1

/SAPAPO/RRP3

/SAPAPO/RRP4

/SAPAPO/SNPTLB

/SAPAPO/SCC_TL1/SAPAPO/SNPOP

/SAPAPO/MC8T

/SAPAPO/MC8E

/SAPAPO/LOC3

/SAPAPO/MAT1

/SAPAPO/CURTO_SIMU

/SAPAPO/RES01

/SAPAPO/CALENDAR



/SAPAPO/SNPAPLOG

/SAPAPO/SNPOPLOG

/SAPAPO/PWBSRC1

/SAPAPO/AMON1

/SAPAPO/PEG1

/SAPAPO/RPT

/SAPAPO/CDPSB0

/SAPAPO/CDPSB1/SAPAPO/CDPS0

/SAPAPO/CDPSC6

/SAPAPO/CDPSC7

/SAPAPO/CDPS_SETUP

/SAPAPO/conschk /SAPAPO/RRP7

/SAPAPO/RLCDEL /SAPAPO/OPT11

/SAPAPO/CDPSC5 /SAPAPO/RRPEVAL

/sapapo/snp111 /SAPAPO/RRPLOG1

/sapapo/snp101 /SAPAPO/RRPLOG2

/sapapo/snp102 /SAPAPO/CDPS_REPT

/SAPAPO/VERDELLD /SAPAPO/VERCOP/SAPAPO/SNPMVAP /SAPAPO/MC8T

/SAPAPO/PWBSRC2 /SAPAPO/MC8E

/SAPAPO/CULL_RTO_DEL /SAPAPO/C3

/SAPAPO/POV1 /SAPAPO/C6

/SAPAPO/CW /SAPAPO/CPPR

/SAPAPO/CQINW ZAPO_UPD

/SAPAPO/CCRR ZSCM_SETUP_MATRIX

/SAPAPO/CDPSC6



Authrisation object

PA,PB/DV, CHANNEL, DIVISION, LOCATION

PA,PB/DV, CHANNEL, DIVISION, LOCATION

PA

PA

PA

PA

PA

PA

PA

PA

PA

PA

PA

PA

Location

PA

PAPA

PA

PA

PA

PA



PA

PA

PA

PA

PA

PA

PA

PA

PA

PA

PA

PA

PA

PA

PA

PAPA

PA

PA

PA

PA

PA

PA

??

PA

PA

Location

PA

Check with Avinash

Loaction (only display except the power user)

Loaction (only display except the power user)

Planning Book/Data View & LocationPlanning Book/Data View & Location

Location

Location

Location

Location

Location

Location

Location



Location

Planning Book/Data View & Location



Only Version

Only Version

Only Version

Only VersionLocation

Location

Check with Avinas

Location

Basis to checkBasis to check

Basis to check

Location

Location

add in all roles

Basis to check

Basis to check

Basis to check




Location

Location

Location

Location

Location



Location

Location

Location

add in all roles

location

Location

Location



Location

Location

LocationAvinash

Only with power user

Basis to check

Basis to check

Basis to check

Location

Location

Location

Location

Location

Location

Location

Location

Location

Location



SMQ1SMQ2

SMQ3

/SAPAPO/CPP1

/SAPAPO/CCR

/SAPAPO/CQ

/SAPAPO/C3

/SAPAPO/SDP94

Location



Location



Interactive Demand Planning


Change Demand Planning in the Background

Manage Job Logs

Maintain Process Chains

Overview of job selection

Evaluate Authorization Check


Maintain Planning-Relevant Characteristic Combinations

Call list viewer for data targets

Lifecycle Planning

Data Realignment

Consistency Check of Time Series Network

Maintain Selection Assignments

Process chain to extract data from AP to infocube

Data Warehousing Workbench : Modeling

ProductLocation

S&DP Administration

Create Demand Planning in the Background


Delete Demand Planning in the Background



Schedule Demand Planning in the Background

Check Demand Planning in the Background

Copy Demand Planning in the Background

Manage Job Logs

Define Activities for Mass Processing

Maintain Process Chains

Evaluate Authorization Check

Maintain Release Profiles

Release Demand Planning to Supply Network Planning

Maintain Transfer Profiles

Maintain Forecast Profiles

Assign Forecast Profiles to a Selection




Lifecycle PlanningData Realignment

Copy/Version Management

Load Data from InfoCube


Delete Selection


Maintain Period Split Profile

Macro Workbench

Maintain Distribution Function

Alert Monitor


Administration of Demand Planning and Supply Network Planning

Data Warehousing Workbench : Modeling

Product

Location

Interactive Supply Network Planning (all Books)Supply Network Planning in the Background

Product

Master Data: Locations

Requirements View

Product View

Receipts view

TLB: Interactive Planning

Transportation Lanes




Call Up SNP Optimizer

Deployment

Transport Load Builder

Low-Level Code Determination

Application Logs

SNP Optimizer Log Data

Explanation of Optimization EventsDelete Orders from Livecache

Reorganization: Adapt Indep.Reqmts

Process Chain Maintenance

SALES ORDER DELETION

MOT

Order date change - deployment order

Authorization check

Where-used list

Outbound quesInbound Ques

Saved Inbound ques

Data Reconciliation

Initialize Planning Area

Time Ser. Network Consistency Check


CIF_DELTAREPORT3

Display Application Log

Delete Application Log

CIF PostProcessing

Reorg. CIF Postprocessing Records

Data Reconciliation



Job Overview

Outbound ques

Inbound Ques

Saved Inbound ques

Supply & Demand Planner: Init.Screen

SNP Run


Requirements View

Product View

Receipts view

Display Production Data Structures

Product




Change Resources


Calendar


CIF PostProcessing

CIF_DELTAREPORT3

Display Application LogApplication Logs


Maintain Ext. Proc. Relationships

Alert Monitor


Deployment

Transport Load Builder

Low-Level Code Determination

Explanation of Optimization Events

Delete Orders from Livecache

Reorganization: Adapt Indep.ReqmtsProcess Chain Maintenance

Reorganize SNP time series

Copy Version

QuickViewer

SALES ORDER DELETION

MOT

Data Reconciliation



Authorization check

Where-used list

Outbound ques

Inbound Ques

Saved Inbound ques

Optimiser Analysis

Material Commitment report

Process chain for Nett Demand vs SNPvsPPDS



Requirements View

Product View

Receipts view


Product


Change Resources



Product View

Receipts viewPegging Overview

Resource Planning Table

Produktionsplanungslauf

Prod. Planning Run in the Background

DPS Variable View

CIF_DELTAREPORT3


Maintain Setup Groups

Maintenance of Setup Matrices

List Output for Setup Matrix

Mass Conversion of OrdersAlert Monitor

Main Log Display in RCCF

Log for Last Planning Run

Display Logs

Delete Logs

Order and Resource Reporting


Product


Consistency check-LC






SCM Queue Manager

qRFC Monitor (Outbound Queue)

qRFC Monitor (Inbound Queue)

qRFC Monitor (Saved E-Queue)Maintenance of global parameters

Application Log: Display Logs

CIF_DELTAREPORT3

CIF Postprocessing

Data Reconciliation



Product




Master Data: LocationsProduct

Change Resources





Supply Chain Engineer

Mass Maintenance

Mass Change

Process Chain Maintenance

QuickViewerCalendar

Cost Maintenance: SNP





Alert Monitor


Create Demand Planning in the Background


Delete Demand Planning in the Background

Schedule Demand Planning in the Background

Check Demand Planning in the Background

Copy Demand Planning in the Background

Manage Job Logs

Define Activities for Mass Processing

Release Demand Planning to Supply Network Planning

Administration of Demand Planning and Supply Network PlanningLifecycle Planning

Assign User to Planning Book


Assign Planners to Alert Profiles

Maintain Release Profiles

Maintain Transfer Profiles


Load Data from InfoCube



Maintain Forecast Profiles

Macro Workbench

Define Planning Book

Assign Forecast Profiles to a Selection

Maintain Time Buckets Profile for Demand Plng and Supply Network Plng

Periodicities for Planning Area

Model and Version Management

Release Demand Planning to Supply Network PlanningData Realignment

Copy/Version Management


Deinitialize Planning Area


Check liveCache Time Series Data (DP)

Delete Selection

Maintain Period Split Profile

Delete Orders from Livecache

Overview of job selection

Maintain Distribution FunctionData Warehousing Workbench : Modeling

SNP Run

CIF_DELTAREPORT3


Send Planning Results to OLTP



Requirements View

Product View

Receipts view





Product


Change Resources

Calendar

Application Logs



Pegging Overview

Resource Planning TableProduktionsplanungslauf

Prod. Planning Run in the Background

DPS Variable View




Mass Conversion of Orders

Main Log Display in RCCF



Org Level Baddi AHPL GOA

Distribution Channel , Division and Location

Planning Book:-

ZDP_CONSENSUS_P_BOOK

Data View :- NSM FORECAST D_VIEW

Distribution Channel , Division and Location

Planning Book:-

ZDP_CONSENSUS_P_BOOKData View :- MKTG FORECAST D_VIEW

Note:- Excel for NSM/SM and Marketing manager/Productmanager having location,Division and Dist

AHPL Planning Book

ZDP_BASELINE PL_BOOK

ZDP_CONSENSUS_P_BOOK

ZDP_HISTORY PL_BOOK

ZDP_RELEASE_P_BOOK

ZDP_TRANSFER_P_BOOKABT_NRG

Location 14*

Location 14*

Location 14*

Planning area ZADP_AHPL_PA


Location 14*

Location 14*

Location 14*

Location 14*

Location 14*


*

Location 14* & 13*

Basis to check

Location 14*Location 14*

PA ZADP_AHPL_PA

Location 14*

Location 14*

Location 14*



Location 14*

Location 14*

Location 14*

Location 14*

Location 14*

Location 14*


Location 14*

Location 14*

Location 14*

Location 14*

Location 14*

Location 14*

Location 14*

Location 14*


Location 14*

Location 14*



*

*

*

*

*

Location 14* & 13*

Basis to check

Basis to check

Location 11*, 13*,14*

Location 11*, 13*,14*

Location 11*, 13*,14*Location 11*, 13*,14*

Location 11*, 13*,14*

Location 11*, 13*,14*

Location 11*, 13*,14*

Location 11*, 13*,14*

Location 11*, 13*,14*

Location 11*, 13*,14*

Location 11*, 13*,14*



Location 11*, 13*,14*

Location 11*, 13*,14*

Location 11*, 13*,14*

Location 11*, 13*,14*

Basis to check

Basis to check

Basis to check

Basis to checkLocation 11*, 13*,14*

Location 11*, 13*,14*

Basis to check

Location 11*, 13*,14*

Basis to check

Basis to check

Basis to check

Location 14* & 13*

Location 11*, 13*,14*

Location 11*, 13*,14*

Location 11*, 13*,14*

Basis to check

Basis to check

Basis to check

Basis to check

Location 11*, 13*,14*

Location 11*, 13*,14*

Location 11*, 13*,14*

Location 11*, 13*,14*

Location 11*, 13*,14*

Location 11*, 13*,14*

Location 11*, 13*,14*

Location 11*, 13*,14*



Location 11*, 13*. 14*

Location 11*, 13*. 14*Location 11*, 13*. 14*

Location 11*

Location 11*

Location 11*

Location 11*

Location 11*, 13*. 14*

Basis to check

Location 11*

Location 11*

Location 11*

Location 11*, 13*. 14*Basis to check

Basis to check

Location 11*, 13*. 14*

Basis to check

Basis to check

Location 11*

Location 11*, 13*. 14*

Location 11*, 13*. 14*

Location 11*

Basis to check

Location 11*

Basis to check

Basis to check

Basis to check

Basis to check

Basis to check

Basis to check


Basis to check

Location 11* 13*. 14* 71*

Basis to check

Basis to check



Location 11*, 13*. 14*Location 11*, 13*. 14*

Location 11*, 13*. 14*

Location 11*, 13*. 14*

Location 11*

Location 11*, 13*. 14*

Location 11*, 13*. 14*

Basis to check

Basis to check

Basis to check

Basis to check


Location 11*, 13*. 14*

Location 11*

Location 11*

Location 11*



Location 11*, 13*. 14*

Location 11*, 13*. 14*

Basis to check

Basis to check

Basis to check

Basis to check

Location 11*, 13*. 14*

Location 11*, 13*. 14*

Location 11*, 13*. 14*

Location 11*, 13*. 14*

Location 11*, 13*. 14*

Location 11*, 13*. 14*

Location 11*, 13*. 14*

Location 11*, 13*. 14*

Location 11*

Location 11*

Basis to check

Location 11*, 13*. 14*

Location 11*, 13*. 14*

Location 11*, 13*. 14*

Location 11*, 13*. 14*

Location 11*, 13*. 14*Location 11*

Location 11*

Location 11*

Location 11*

Location 11*

Location 11*

Location 11*, 13*. 14*

Basis to check



Basis to check

Basis to check

Basis to check

Location 11*

Basis to check

Basis to check

Basis to check

Location 11*, 13*. 14*Basis to check

Basis to check

Basis to check

Location 11*

Location 11*, 13*. 14*,12*

Location 11*, 13*. 14*,12*

Location 11*, 13*. 14*,12*

Basis to check

Basis to check

Basis to check

Basis to check

Location 11*, 13*. 14*,12*

Location 11*, 13*. 14*,12*

Location 11*, 13*. 14*,12*

Location 11*, 13*. 14*,12*

Location 11*, 13*. 14*,12*Location 11*, 13*. 14*,12*

Basis to check

Basis to check

Location 11*, 13*. 14*,12*

Location 11*, 13*. 14*,12*

Location 11*

Location 11*

Basis to check



Basis to check

Basis to check

Location 11*, 13*. 14*,12*

Basis to check

Location 11*, 13*. 14*,12*

Location 11*

Location 11*


Location 11*

Location 11*

Location 11*

Location 11*, 13*. 14*,12*

Basis to check

Basis to check

Basis to check

Basis to check

Location 11*


Basis to check

Location 11*, 13*. 14*,12*

Location 11*, 13*. 14*,12*

Basis to check



AIL AHPL LL AIL LL

Planning Book:-ZDP_AIL_CONS_PL_BOOK

Data View :- AIL SM FCST D_VIEW

Planning Book:-ZDP_AIL_CONS_PL_BOOKData View :- AIL PM FCST D_VIEW

ibution Channel wise filter will send you later

AIL Planning book

ZDP_AIL_BASE_PL_BOOK

ZDP_AIL_CONS_PL_BOOK

ZDP_AIL_HIST PL_BOOK

ZDP_AIL_REL_PL_BOOK

ZDP_AIL_TRANS_P_BOOKABT_NRG

74* and 24*

74* and 24*

74* and 24*

ZADP_AIL_PA

ZADP_AIL_PA

74* and 24*

74* and 24*

74* and 24*

74* and 24*

74* and 24*

ZADP_AIL_PA

74* & 73*, 24* & 23*

Basis to check

74*, 24*74*, 24*

ZADP_AIL_PA

74* and 24*

74* and 24*

74* and 24*



74* and 24*

74* and 24*

74* and 24*

74* and 24*

74* and 24*

74* and 24*

ZADP_AIL_PA

74* and 24*

74* and 24*

74* and 24*

74* and 24*

74* and 24*

74* and 24*

74* and 24*

74* and 24*

74* and 24*74* and 24*

74* and 24*

74* and 24*

ZADP_AIL_PA

ZADP_AIL_PA

74* & 73*, 24* & 23*

Basis to check Basis to check Basis to check


71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*



71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*




Basis to check Basis to check Basis to check71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*


71*, 73*, 74*, 24*, 23* 12* 72*




74* & 73*, 24* & 23*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*





71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*



71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*Basis to check Basis to check Basis to check


71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*



71*, 73*, 74*, 24*, 23* 12* 72*








71* 12* 72*

71* 12* 72*

71* 12* 72*



71*, 73*, 74*, 24*, 23*, 72* 12* 72*

71*, 73*, 74*, 24*, 23*, 72* 12* 72*

71*, 73*, 74*, 24*, 23*, 72* 12* 72*

71*, 73*, 74*, 24*, 23*, 72* 12* 72*

71*, 73*, 74*, 24*, 23*, 72* 12* 72*

71*, 73*, 74*, 24*, 23*, 72* 12* 72*

71*, 73*, 74*, 24*, 23*, 72* 12* 72*



71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*71*, 73*, 74*, 24*, 23* 12* 72*

71* 12* 72*

71* 12* 72*

71* 12* 72*

71* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*


71* 12* 72*

71* 12* 72*

71* 12* 72*



71*, 73*, 74*, 24*, 23* 12* 72*



71* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71* 12* 72*


71* 12* 72*







Basis to check Basis to check Basis to checkBasis to check Basis to check Basis to check


73*, 74*, 24*, 23* 12* 72*





71*, 73*, 74*, 24*, 23* 12* 72*71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*





Basis to check Basis to check Basis to checkBasis to check Basis to check Basis to check

71*, 73*, 74*, 24*, 23* 12* 72*

71* 12* 72*

71* 12* 72*

71* 12* 72*



71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*





71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71* 12* 72*

71* 12* 72*


71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*71* 12* 72*

71* 12* 72*

71* 12* 72*

71* 12* 72*

71* 12* 72*

71* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*




Basis to check

Basis to check

71*, 73*, 74*, 24*, 23*,72*

Basis to check

71*, 73*, 74*, 24*, 23*,72*

71*

71*

71*71*

71*

71*

71*

71*, 73*, 74*, 24*, 23*,72*

Basis to check

Basis to check

Basis to check

Basis to check

71*


Basis to check

71*, 73*, 74*, 24*, 23*,72*

71*, 73*, 74*, 24*, 23*,72*

Basis to check



ECC Role

YMFTP_AHPLIN_DEMAND_PLANNER

YMFTP_AILIN_DEMAND_PLANNER

YMFTP_AHPLIN_DEMAND_PLANNER

YMFTP_AILIN_DEMAND_PLANNER



YMFTP_MSTR_SNP_PLNR_PLANT_HO

YMFTP_AHPL_SNP_PLNR_PLANT_HO

YMFTP_AIL_SNP_PLNR_PLANT_HO

YMFTP_AHPLLL_SNP_PLNR_PLANT_HO

YMFTP_AILLL_SNP_PLNR_PLANT_HO



YMFTP_MSTR_PPDS_PLANNER

YMFTP_AHPL_PPDS_PLANNER

YMFTP_AIL_PPDS_PLANNER

YMFTP_AHPLLL_PPDS_PLANNER

YMFTP_AILLL_PPDS_PLANNER

YMFTP_MSTR_CIF_CONTROLLER

NO ORG LEVEL



YMFTP_MSTR_APO_MAS_DATA_ADMIN

YMFTP_AHPL_APO_MAS_DATA_ADMIN

YMFTP_AIL_APO_MAS_DATA_ADMIN

YMFTP_AHPLLL_APO_MAS_DATA_ADMN

YMFTP_AILLL_APO_MAS_DATA_ADMIN

YMFTP_APO_IT_PWR_USR



YMFTP_MSTR_SNP_PPDS_PWR_USR

YMFTP_AHPL_SNP_PPDS_PWR_USR

YMFTP_AIL_SNP_PPDS_PWR_USR

YMFTP_AHPLLL_SNP_PPDS_PWR_USR

YMFTP_AILLL_SNP_PPDS_PWR_USR



ECC Role Description ECC Transactions

MD63

MD04

ZAPO020

MS64

MD74

MD75

MD76

Advanced Demand Manager MD63

MD04

ZAPO020

MS64



MD74

MD75

MD76

MD04

SNP Planner CFA/HUB MD61MD62

MD63

MD74

MD75

MD76

ZAPO009

ZFTPE074

SQVI-ZCIFMAT



SMQ1

SMQ2

SMQ3

ZAPO019

ZTMM03

CFG1

SMQ1

SMQ2

SMQ3

SNP Planner Plant HO ZAPO007A

SMQ1

SMQ2

SMQ3

ZAPO009

SQVI

ZAPO010

ZAPO005



Display

PPDS PLANNER PDS_MAINT

COR3COOISPI

MD13

MD04

VA03

ME53N

ME23N

VL03N

ME5A

MB52

MM60

ME2MMM03

CS03

CRC3

C203

C223

MSC3N

ME13

SQVI

CR13

ZAPO005

ZAPO010

ZTMM03

Change / display

CIF CONTROLLER CFM1

CFM2

CFM3

CFM4

SMQ1

SMQ2

SMQ3CFG3

CFQ1

CFM5

CFM6

CFM7

CFG1

CFGD

SM59



CFP1

CURTO_CREATE

SA38-RIMODINI

ZTMM03

Display

APO MASTER DATA ADMINISTRATOR MM03CS03

CRC3

C203

C223

MSC3N

CL02

CT04

SQVI

ZAPO005

ZAPO004

ZAPO018ZTMM03

Display

APO IT POWER USER PDS_MAINT

COR3

COOISPI

MD13

MD04

VA03

ME53N

ME23N

VL03N

MMBE

MB5B

MM17

ME5AMB52

MM60

ME2M

MM03

CS03

CR03

C203

C223



MSC3N

ME13

SQVI

CRC3

ZAPO005

ZAPO010

ZAPO004

ZAPO018ZAPO019

ZTMM03

SQ01

SQ02

SQ03



Reorgnzng Forecast Plant 14*

Reorgnzng Forecast-delete old reqmnt Plant 14*

Reorgnzng Forecast-delete history Plant 14*

Stock requirement view Plant 1*

Forecast uplaod Plant 11*Change forecast Plant 11*

Display Forecast Plant 11*

Reorgnzng Forecast Plant 11*

Reorgnzng Forecast-delete old reqmnt Plant 11*

Reorgnzng Forecast-delete history Plant 11*

CIFMAT TABLE updation(ECC) Location 14*,13*

STOCK NORM CALCULATION(ECC)

CIFMAT table dump Location 14*,13*



Basis to check Outbound ques

Basis to check Inbound Ques

Basis to check Saved Inbound ques

Analyse Application Log

Basis to check Outbound ques

Basis to check Inbound Ques

Basis to check Saved Inbound ques

Cost model Plant 11*

Outbound ques Basis to check

Inbound Ques Basis to check

Saved Inbound ques Basis to check

CIFMAT TABLE updation(ECC) Location 11*

CIFMAT table dump Location 11*

Priority list for testing by QC Location 11*

Tcode for C202 Download Location 11*



Saved Inbound ques Basis to check

CIFMAT TABLE updation(ECC) Location 11*

CIFMAT table dump Location 11*




Plant 11*

Plant 11*Plant 11*

Plant 11*

Plant 11*, 13*. 14*

CFM1 Plant 11*, 13*. 14*

CFM2 Plant 11*, 13*. 14*

CFM3 Plant 11*, 13*. 14*

CFM5 Plant 11*, 13*. 14*

CFG1 Plant 11*, 13*. 14*

CURTO_CREATE Plant 11*, 13*. 14*

Plant 11*, 13*. 14*

Plant 11*, 13*. 14*Plant 11*, 13*. 14*

Plant 11*,

Plant 11*

Plant 11*

Plant 11*

Plant 11*, 13*. 14*

Plant 11*, 13*. 14*

Basis to Check

Plant 11*

Tcode for C202 Download Location 11*


Plant 11*, 13*. 14*

Plant 11*, 13*. 14*

Plant 11*, 13*. 14*

Plant 11*, 13*. 14*

Basis to Check

Basis to Check

Basis to CheckBasis to Check

Basis to Check

Plant 11*, 13*. 14*

Plant 11*, 13*. 14*

Plant 11*, 13*. 14*

Basis to Check

Basis to Check

Basis to Check



Plant 11*

Plant 11*

Plant 11*

Plant 11*

Plant 11*, 13*. 14*

Plant 11*, 13*. 14*

Plant 11*, 13*. 14*

Plant 11*, 13*. 14*

Plant 11*, 13*. 14*

Plant 11*, 13*. 14*

Plant 11*, 13*. 14*

Basis to CheckPlant 11*, 13*. 14*

Plant 11*, 13*. 14*

Plant 11*, 13*. 14*

Plant 11*, 13*. 14*

Plant 11*

Plant 11*

Plant 11*

Plant 11*



Plant 11*, 13*. 14*

Plant 11*, 13*. 14*

Plant 11*

Basis to Check

Plant 11*

STOCK NORM CALCULATION(ECC) Location 14*,13*



AIL AHPL LL AIL LL

74* & 24*

74* & 24*

74* & 24*

74* & 24*

74* & 24*

74* & 24*

74* & 24*

74* & 24*

74* & 24*

74* & 24*

74* & 24*



74* & 24*

74* & 24*

74* & 24*

7* & 2*

71*71*

71*

71*

71*

71*

74*,24*,23*,73* 12* 72*

74*,24*,23*,73* 12* 72*



71* 12* 72*

71* 12* 72*

71* 12* 72*

71* 12* 72*

71* 12* 72*



71* 12* 72*

71* 12* 72*71* 12* 72*

71* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*71*, 73*, 74*, 24*, 23* 12* 72*

71* 12* 72*

71* 12* 72*

71* 12* 72*

71* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

Basis to Check Basis to Check Basis to Check

71* 12* 72*

71* 12* 72*

71* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*



Basis to Check Basis to Check Basis to CheckBasis to Check Basis to Check Basis to Check


71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*







71*, 73*, 74*, 24*, 23* 12* 72*71* 12* 72*

71* 12* 72*

71* 12* 72*

71* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*




71* 12* 72*

71* 12* 72*

71* 12* 72*

71* 12* 72*

71* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*


71*, 73*, 74*, 24*, 23* 12* 72*71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71* 12* 72*

71* 12* 72*

71* 12* 72*

71* 12* 72*



71* 12* 72*

71* 12* 72*

71* 12* 72*

71* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

Basis to Check Basis to Check Basis to Check71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71* 12* 72*

71* 12* 72*

71* 12* 72*

71* 12* 72*



71*, 73*, 74*, 24*, 23* 12* 72*

71*, 73*, 74*, 24*, 23* 12* 72*

71* 12* 72*


71* 12* 72*

74*,24*,23*,73*



Transaction code Object Type

ZAPO009 Enhancement

ZAPO007A Enhancement

ZFTPE074 Enhancement

ZFTP_SODEL Enhancement

ZSCM001 Report

ZSCM002 Report

ZSCM003 Report

ZSCM005 Conversion

ZSCM007 Enhancement

ZSCM_SETUP_MATRIX Conversion

ZAPO004 APO Material Cost

ZAPO005 Tcode for C202 DownloadZAPO007 Cost Model - Formulations

ZAPO007A Cost Model - Formulations (Abbott)

ZAPO008 Cost Model - API

ZAPO009 Updation of SCM Prod. Master Z table

ZAPO01 Upadting tables

ZAPO010 Tcode for ZAPO_PRIORITY_LIST_QC_PRD

ZAPO011 T.code for ZAPO_TRUCK_UPLOAD

ZAPO012 T.code for - ZAPO_UPDATE_TARGETDAYS

ZAPO013 Update APO PPM Cost

ZAPO014 FUTURE DAILY STOCK AVAILABILITY INDX

ZAPO015 Upload Forecast data for APO

ZAPO016 Cost upload for mahad

ZAPO017 APO PR PO History

ZAPO018 Update Program for ZSCM_CIFMAT

ZAPO019 Update Sales Order Item Status APO

ZAPO01A Updating tables (Abbott)

ZAPO020 Forecast Upload for APO

ZAPO6 Material Conversion Entry Form

abbott security scm design v6 ftp

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