FICO Roles - Authorization - Matrix - and Assignments V12

CFO
Kashif Shamsi
AAM
Wong Ming Siang
Ooi Hooi Kiang
AASO
Loh
Kee Han
Username
Password
T000046
Sami Barakeh
T000057
Wong
T000093
Myram
T000138
Maria San Pedro
T000215
Jumana
T000218
Ber
T000224
Hooi Kiang
T000370
Khim Thye Loh
T000381
Kok
T000395
Serene
AAO
Sami
Nilda
APM
APSO
Wong Ming Sian Loh
Ooi Hooi Kiang Sami
APO
Mayram
Nilda
Authority Matrix by User (Tamouh)

ARM
ARSO
ARO
GLM
GLSO
Wong Ming Sian Kee Han
Jumana
Wong Ming Sian Loh
Ooi Hooi Kiang Bernadeth
Ooi Hooi Kiang Kee Han
Sami
Bernadeth
Serene
GLO
CFO - Chief Financial Officer

AAM - Asset Accounting Manager
AASO - Asset Accounting Sr. Officer
AAO - Asset Accounting Officer
APM - Accounts Payable Manager
APSO - Accounts Payable Senior Officer
APO - Accounts Payable Officer
ARM - Accounts Receivable Manager
ARSO - Accounts Receivable Sr Officer
ARO - Accounts Receivable Office
GLM - General Ledger Manager
GLSO - General Ledger Sr Officer
GLO - Genearl Ledger Officer
BM - Bank Accounting Manager
BSO - Bank Accounting Sr Officer
BO - Bank Accounting Officer
CCM - Cost Center Manager
CCSO - Cost Center Sr Officer
CCO - Cost Center Officer
395
BM
WMS
OHK
BSO
Sami
Loh
KH
BO
Jumana
CCM
WMS
OHK
CCSO
CCO
PCM
Loh
Mayram WMS
Kee Han
OHK
Bernadeth
Serene
PCSO
PCO
Loh
Mayram
Kee Han
Bernadeth
Serene
Module / Business
Area
Process
Transaction code
Transaction Description
Tcode
not
avaiable
CFO
AAM
AASO
AAO
AARep
APM
APSO
Authority Matrix by User (Tamouh)

APO
APRep
ARM
ARSO
ARO
ARRep
GLM
GLSO
GLO
FI /CO
General Ledger
FS00
G/L acct master record

maintenance
FS04
G/L Account Changes (Centrally)
FS05
Block Master Record
FS06
Mark Master Record for Deletion
F-01
sample Document
F.57
Delete sample Document
FBS1
Enter Accrual/Deferral Doc.
FBD1
Enter Recurring Entry
FBD2
Change Recurring Entry
FBD3
Display Recurring Entry
FBD4
Display Recurring Entry Changes
F.56
Delete Recurring Document
FBV0
Post Parked Document
FBV2
Change Parked Document
FBV5
Document Changes of Parked

Documents
FBV6
Reject Parked Document
FB02
Change Accounting Document
FBV1
Create Parked Document
FBV2
FBV3
FBV4
Display Parked Document

(Header)
FBM3
Display the sample document
FBD3
FV65
Park G/L Account Items
FBRA
Reset Cleared Items
F.80
Mass Reversal of Documents
FB08
Reverse Document
FBU8
Reversal of Cross Company code

documents
F-03
Clear G/L Account
F-04
Post with Clearing
F-02
G/L Acct Pstg
F.14
Post Recurring Entries
F.15
List Recurr.Entries
F.13
Automatic Clearing
FBR2
Post with reference to this

document
GLRep
BM
BSO
BO
CCM
CCSO
Maintanance once
in year
Maintanance once
in year
FAGL_FC_VAL
Foreign Currency Valuation
FAGLGVTR
Balance Carry forward
S_BCE_68000174
Maintain Exchange Rates
S_ALR_87003642
Change Posting Periods
F.19
GR/IR Clearing
FB03
Display Accounting Document
FB04
Document Changes
FAGLL03
Display GL Line Item display
FAGLB03
Display Account Balance
S_PL0_86000029
Financial Statements
S_PL0_86000028
S_PL0_86000030
S_PL0_86000031
Account balance Report
S_ALR_87012282
GL Line Item Report
S_ALR_87012282
G/L Line Items, List for Printing
S_ALR_87012289
Compact Document Journal
S_ALR_87012291
Line Item Journal
S_ALR_87012293
Display of Changed Documents
S_ALR_87012346
Recurring Entry Documents
S_ALR_87012326
Chart of Accounts List
S_ALR_87012308
Display Changes to G/L Accounts
S_ALR_87012328
G/L Account List
S_ALR_87099950
Document Journal
S_ALR_87012297
Compact Journal
S_ALR_87012332
G/L Account Statements
F.15
List Recurr.Entries
FBN1
Document Number ranges
FBCJC1
Cash Journal Numberranges
FBD5
Post SM35 Recuring Entries
FBB1
Post FCV and Gr/ir
FB01
Open Item upload
LSMW
Upload Programme
FB50
Post GL Document
FV50
Park G/L Account Items
F-65
park G/L document
FBM2
Chage sample document
FBM1
Create sample document
SM37
Run batch Input
SM35
Batch Input Session
SMX
View Job
FSE3
Display FSV
FSE2
Change FSV
Accounts
Payable
FSP0
Create GL Account on Chart of

Accounts
FSS0
Create GL Account in Compnay

Code
OBY2
Copy GL Accounts from anothr

company code mass
FK01
Create Vendor (Accounting)
FK02
Change Vendor (Accounting)
FK03
Display Vendor (Accounting)
FK04
Changes to Vendor (Accounting)
FK05
Block Vendor
XK02
Change Vendor (Centrally)
XK03
MIR5
Display Vendor (Centrally)

Check the Document is blocked
for payment
MIRO
Enter Invoice
MR8M
Cancel Invoice Document
F-40
Retention
MRBR
Release Blocked Invoices
F-63
Park Vendor Invoice General
FV65
Park Vendor Credit Memo
F-66
Park Vendor Credit Memo General
MIR7
Park Invoice
F-58
Payment with Printout
F-53
Post Outgoing Payments
F-48
Post Vendor Down Payment
F-54
Clear Vendor Down Payment
F110
Automatic payment program
F-44
Clear Vendor
F.13
Automatic Clearing
F-47
Down Payment Request
F-57
Noted Items
F.14
Post Recurring Entries
F.15
List Recurr.Entries
F.07
Balance Carry-forward
FBD1
Enter Recurring Entry
FBD2
Change Recurring Entry
FBD3
FBD4
Display Recurring Entry Changes
Finance should have Display access for all MM & Project related Tcode, wh
F.56
Delete Recurring Document
FBL1N
Vendor Line Items
S_ALR_87012083
Vendor Line Items
S_ALR_87012082
Vendor Trial Balance
S_ALR_87012086
Vendor Master List
S_ALR_87012077
S_ALR_87012082
Vendor Information System

Vendor Balances in Local
Currency
S_ALR_87012103
List of Vendor Line Items
S_ALR_87012083
Vendor Open Items for Printing
S_ALR_87012084
Vendor Due Date Forecast
S_ALR_87012104
List of Cleared Vendor Items for

Printing
S_P99_41000101
Check Register
S_ALR_87012089
Display Changes to Vendors
S_ALR_87012105
List of Down Payments Open On

Key Date - Vendors
FK10N
Vendor Balances
FB03
Display document
FBD3
FK03
Display Vendor (Accounting)
XK03
Display Vendor (Centrally)
F.15
List Recurr.Entries
F-51
Retention/chargeback
MIR4
Display Invoice document
MIR6
Post Parked Invoice
FBRA
Reset cleared documents
FB04
display changes to document
FB08
Reverse document
FAGL_FC_VAL
foreign currecncy revalution
FBM1
create sample document
FBM2
Change sample document
FBM3
Display sample document
F-65
Park Vendor Document
LSMW
Upload Programme
SM37
View Batch Input
SM35
Run Batch Input
SMX
View the Dep Job
FBZ0
Payment Proposal
F-66
Vendor Credit memo Parking
FBB1
Post FCV
F.07
Carry forward Balances
FB01
Open Item upload
FB02
Change GL Document
Accounts
Recivables
FD01
Create Customer (Accounting)
FD02
Change Customer (Accounting)
FD03
Display Customer (Accounting)
FD04
Customer Changes (Accounting)
FD05
Block Customer (Accounting)
XD02
Change Customer (Centrally)
XD03
Display Customer (Centrally)
F-28
Post Incoming Payments
F-29
Post Customer Down Payment
F-30
Post with Clearing
F-32
Clear Customer
F-37
Customer Down Payment Request
F-39
Clear Customer Down Payment
FB03
Display document
F.13
Automatic Clearing
F.2C
Interest Calculation - Without

Postings
F.2B
Interest Calculation - With Open

Items
F.2A
Interest Calculation - Without

Open Items
F.26
Balance Interest Calculation
FD10N
Customer Balance Display
FD11
Customer Account Analysis
FBL5N
Customer Line Items
FB03
Display document
FBD3
S_ALR_87012167
Accounts Receivable Info System
S_ALR_87012172
Customer Balances in Local

Currency
S_ALR_87012186
Customer Sales
S_ALR_87012169
Transaction Figures: Account

Balance
S_ALR_87012197
S_ALR_87012173
List of Customer Line Items

List of Customer Open Items for
Printing
S_ALR_87012175
Open Items - Customer Due Date

Forecast
S_ALR_87012198
List of Cleared Customer Items for

Printing
S_ALR_87012180
Address List Customer
S_ALR_87012182
Display Changes to Customers
FINT
Interest calculation
FINTSHOW
Interest Run Display
FAGL_FC_VAL
foreign currecncy revalution
FBRA
Reset cleared documents
Maintanance at
the time golive
only
FB04
Display changes to document
FB08
Reverse document
FBM1
create sample document
FBM2
Change sample document
FBM3
Display sample document
F-64
Park Customer Document
F-65
Park Temparory COGS recognition
FBV0
Post Park Document
LSMW
Upload Progrmme
SM37
Display Batch Input Job
SMX
View the Dep Job
SM35
Run batch Input
F-67
Customer Credit Memo Parking
XDN1
Customer Number Ranges
Asset
Accounting
FBB1
Post FCV
F.07
Carry forward Balances
FB01
Open Items upload
FB02
Change GL Document
FBD1
Create Recuring Entry
FBD2
Change Recuring Entry
F.14
Post Recuring Entry
F.15
List Recuring Entry
AS01
Create Asset Master Record
AS03
Display Asset Master Record
AS02
Change Asset Master Record
AS03
Display Asset Master Record
AB02
Change asset document
AB03
Display Asset Document
AB08
Reverse Line Items
MIRO
Asset Acquisition
AJAB
Year-End Closing
AJRW
Fiscal Year Change
AFAB
Post depreciation
AFBP
Create depreciation posting log
S_ALR_87012936
Depreciation Simulation
ASKB
Periodic Asset Postings
SM35
Batch Input Monitoring
ABAON
Asset Sale Without Customer
ABAVN
Asset Retirement by Scrapping
F-90
Acquisition from purchase w.

vendor
Maitnance at the
time of golive only
F-92
Asset retirement with Customer
AW01N
Assets Explorer
ABUMN
Intra company Transfer
ABT1N
Inter Company Transfer
ABZON
Asset Acquisition
AW01N
Assets Explorer
CJ88
Settlement of AUC
AIAB
AuC Assignment of Dist. Rule
AIBU
Transfer Asset under Const.
AIST
Reverse Settlement of AuC
AB03
Display Asset Document
AW01N
Assets Explorer
S_ALR_87011963
Asset Balances -by Asset Number
S_ALR_87011964
Asset Balances - by Asset Class
S_ALR_87011966
Asset Balances - by Cost Center
S_ALR_87011979
Inventory List by Cost Center
S_ALR_87011980
Inventory list by location
S_ALR_87011981
Inventory list by Asset Class
S_ALR_87011990
Asset History Sheet
S_ALR_87012004
Total Depreciation
S_P99_41000192
Posted depreciation by asset and

posting period
S_ALR_87012936
Depreciation on Capitalized
Assets (Depreciation Simulation)
S_ALR_87012026
Depreciation Forecast Current

Year
S_ALR_87012037
Changes to Asset Master Records
S_ALR_87012050
Asset Acquisitions
S_ALR_87012052
Asset Retirements
S_ALR_87012054
Intra company Asset Transfers
S_ALR_87012056
Directory of Un-posted Assets
S_ALR_87012041
Asset Portfolio (Current Book

Values)
AW01N
Assets Explorer
AR32
Create Work List Mass Retierment
AR31
Edit Work List
AR30
Display Worklist
AR01
Display Asset balances
AS08
Asset number ranges
ABAW
Revalution
AS91
initial Asset upload
AS92
Change initial Asset upload
AS93
Display initial Asset upload
LSMW
Upload Initail data
FBD5
Post SM35
SMX
View the Dep Job
SM37
Select the Job
OAMK
Set Recon Accounts
OASV
Tranfer Asset Balances
FB01
Openitem Upload
FB03
Display Document
FI01
Create Bank Master
FI02
Change Bank Master
FI03
Display Bank Master
FI12
Bank Accounts (Creation of new

house bank)
FI13
Display Bank Accounts
FF67
Upload Bank Statement
FBCJ
Cash Journal
FCH5
Manual check assignment
FCHN
Check Registar (Display)
FCH9
Void Issued Check
FCH3
Void Unused Check
FCH8
Cancel Payment
FCHN
Check Registar
FCHI
Create Check Lot
SM35
Run Batch Input
LSMW
Create Bankeys for inintial upload
SM37
Select the Job
KA01
Create Primary Cost Element
KA06
Create Secondary Cost Element2
KA02
Change cost Element
KA03
Display cost Element
KAH1
Create Cost element group
KAH2
Change cost element group
KAH3
display cost Element group
KA23
Display Master data list
S_SL0_21000007
Cost Elements: Breakdown by

Company Code (Report)
Maitnance at the
time of golive only RK_BELEG
KANK
Controlling Number Ranges
Maitnance at the
time of golive only CO_ABRECHN
SNUM
Maintain number range for

settlement
Maitnance at the
time of golive only
SNRO
Select Number Range Object
SM35
Run Batch Input
Banking
Cost Element
Accountng
Cost Center
Accounting
LSMW

(Upload facilities)
SM37
Select the Job (Display)
KS01
Create Cost Center
KS02
Change cost center
KS03
display cost center
KS13
Display List of Cost Center
KK01
create statisticak key figure
KK02
change statisticak key figure
KK03
Display statisticak key figure
KK04
statisticak key figure List
KSH1
Create Cost Center Group
KSH2
Change cost center Group
KSH3
display cost center group
OKEON
Change Standard Hierarchy
OKENN
Display Standard Hierarchy
KP06
Enter Plan values
KP04
Select Planner Profile
KP07
Display Plan values
KB31N
Actual SKF Maintance
KB33N
Display Actual SKF Maintained
KSV5
Execute Distribution
KSU5
Execute Assessment
S_ALR_87005757
Define Distribution
S_ALR_87005742
Define Assessment
KB61
Repost Line items
KB63
Display
KSB1
Cost Centers: Actual Line Items

(Display)
S_ALR_87013611
Cost Centers:
Actual/Plan/Variance (Display)
S_ALR_87013612
Plan/Actual -Range: Cost Centers

(Display)
S_ALR_87013611
Actual/Plan Variances Report

(Display)
S_ALR_87013613
Plan/Actual -Range: Cost

Elements (Display)
KS03
display cost center
KK03
Display SKF
KK04
SKF List (Display)
Profit Center
KS13
Display List of Cost Center
KSH3
display cost center group
KSB1
CC Actual Line items (Display)
KSU1
Create Assetment Cycle
KSU3
Display Assessment cycle
KSU2
Change Assessment cycle
SM35
Run Batch Input
LSMW

(upload facilities)
SM37
Select the Job
KE51
Create Profit Center
KE52
Change Profile Center
KE53
Display Profit Center
KE5X
List Of Profit centers (Display)
6KEA
Display Changes Profit Center
KCH5N
PC standard Hirarchy change
KCH6N
PC standard Hirarchy display
KCH1
CreatePC Group
KCH2
Change PC Group
KCH3
Display PC Group
FAGLSKF
Maintain PC wise SKF
FAGLSKF4
Display PC wise SKF
FAGLGA11
Create PC Assessment Cycle
FAGLGA15
Run Assessment Cycle
FAGLGA16
Cycle Overview (Cycle)
FAGLGA12
Change assessemnt cycle
FAGLGA13
Display assessment cycle
Set Planner Profle for PC Planning
GP12N
Enter PC planned values
GP12NA
Display PC Panned values
S_PL0_86000030
Report GL balances
S_PL0_86000029
Report Plan/Actual Comparison
SM35
Run Batch Input
LSMW
SMX
View the Dep Job
SM37
Select the Job
Have not gone thru this will need to

do this after go live
FAGLPLSET
CCO
Common Role for company codes

Business Role Name
Z:FICO_D_CFO_ALL
FICO - Chief Financial Officer - Tamouh Group
Z:FICO_D_CCM_ALL
FICO - Cost Center Manager - Tamouh Group
Z:FICO_D_CCSO_ALL
FICO - Cost Center Sr Officer - Tamouh Group
Z:FICO_D_CCO_ALL
FICO - Cost Center officer - Tamouh Group
Z:FICO_D_PCM_ALL
FICO - Profit Center Manager - Tamouh Group
Z:FICO_D_PCSO_ALL
FICO - Profit Center Sr Officer - Tamouh Group
Z:FICO_D_PCO_ALL
FICO - Profit Center Officer - Tamouh Group
Derived Roles
Tamouh Derived Roles
Z:FICO_D_AAM_1000
Z:FICO_D_AASO_1000
Z:FICO_D_AAO_1000
Z:FICO_D_APM_1000
Z:FICO_D_APSO_1000
Z:FICO_D_APO_1000
Z:FICO_D_ARM_1000
Z:FICO_D_ARSO_1000
Z:FICO_D_ARO_1000
Z:FICO_D_GLM_1000
Z:FICO_D_GLSO_1000
Z:FICO_D_GLO_1000
Z:FICO_D_BM_1000
Z:FICO_D_BSO_1000
Z:FICO_D_BO_1000

Business Role Name
FICO - Asset Accounting Manager - 1000
FICO - Asset Accounting Sr. Officer - 1000
FICO - Asset Accounting Officer - 1000
FICO - Accounts Payable Manager - 1000
FICO - Accounts Payable Sr Officer - 1000
FICO - Accounts Payable Officer - 1000
FICO - Accounts Receivable Manager - 1000
FICO - Accounts Receivable Sr Officer - 1000
FICO - Accounts Receivable Officer - 1000
FICO - General Ledger Manager - 1000
FICO - General Ledger Sr Officer - 1000
FICO - General Ledger Officer - 1000
FICO - Bank Accounting Manager - 1000
FICO - Bank Accounting Sr Officer - 1000
FICO - Bank Accounting Officer - 1000

Business Role Name
Z:FICO_D_CFO_ALL
FICO - Chief Financial Officer - Tamouh Group
Z:FICO_D_CCM_ALL
FICO - Cost Center Manager - Tamouh Group
Z:FICO_D_CCSO_ALL
FICO - Cost Center Sr Officer - Tamouh Group
Z:FICO_D_CCO_ALL
FICO - Cost Center officer - Tamouh Group
Z:FICO_D_PCM_ALL
FICO - Profit Center Manager - Tamouh Group
Z:FICO_D_PCSO_ALL
FICO - Profit Center Sr Officer - Tamouh Group
Z:FICO_D_PCO_ALL
FICO - Profit Center Officer - Tamouh Group
Z:FICO_LSMW_MASTERDATA
FICO - LSMW Transaction for Managers - Masterdata

Z:FICO_D_AAM_1100
Z:FICO_D_AASO_1100
Z:FICO_D_AAO_1100
Z:FICO_D_APM_1100
Z:FICO_D_APSO_1100
Z:FICO_D_APO_1100
Z:FICO_D_ARM_1100
Z:FICO_D_ARSO_1100
Z:FICO_D_ARO_1100
Z:FICO_D_GLM_1100
Z:FICO_D_GLSO_1100
Z:FICO_D_GLO_1100
Z:FICO_D_BM_1100
Z:FICO_D_BSO_1100
Z:FICO_D_BO_1100
Threesixty Derived Roles

Business Role Name

Z:FICO_D_AAM_1200
Z:FICO_D_AASO_1200
Z:FICO_D_AAO_1200
Z:FICO_D_APM_1200
Z:FICO_D_APSO_1200
Z:FICO_D_APO_1200
Z:FICO_D_ARM_1200
Z:FICO_D_ARSO_1200
Z:FICO_D_ARO_1200
Z:FICO_D_GLM_1200
Z:FICO_D_GLSO_1200
Z:FICO_D_GLO_1200
Z:FICO_D_BM_1200
Z:FICO_D_BSO_1200
Z:FICO_D_BO_1200
Prargon Malls Derived Roles

Business Role Name

Z:FICO_D_AAM_1300
Z:FICO_D_AASO_1300
Z:FICO_D_AAO_1300
Z:FICO_D_APM_1300
Z:FICO_D_APSO_1300
Z:FICO_D_APO_1300
Asia Phu My JSC Derived Roles

Business Role Name
Z:FICO_D_ARM_1300
Z:FICO_D_ARSO_1300
Z:FICO_D_ARO_1300
Z:FICO_D_GLM_1300
Z:FICO_D_GLSO_1300
Z:FICO_D_GLO_1300
Z:FICO_D_BM_1300
Z:FICO_D_BSO_1300
Z:FICO_D_BO_1300

Technical Name
Z:FICO_M_CFO
Z:FICO_M_AAM
Z:FICO_M_AASO
Z:FICO_M_AAO
Z:FICO_M_APM
Z:FICO_M_APSO
Z:FICO_M_APO
Z:FICO_M_ARM
Z:FICO_M_ARSO
Z:FICO_M_ARO
Z:FICO_M_GLM
Z:FICO_M_GLSO
Z:FICO_M_GLO
Z:FICO_M_BM
Z:FICO_M_BSO
Z:FICO_M_BO
Z:FICO_M_CCM
Z:FICO_M_CCSO
Z:FICO_M_CCO
Master Role Name

FICO - Chief Financial Officer
FICO - Asset Accounting Manager
FICO - Asset Accounting Sr. Officer
FICO - Asset Accounting Officer
FICO - Accounts Payable Manager
FICO - Accounts Payable Sr Officer
FICO - Accounts Payable Officer
FICO - Accounts Receivable Manager
FICO - Accounts Receivable Sr Officer
FICO - Accounts Receivable Officer
FICO - General Ledger Manager
FICO - General Ledger Sr Officer
FICO - General Ledger Officer
FICO - Bank Accounting Manager
FICO - Bank Accounting Sr Officer
FICO - Bank Accounting Officer
FICO - Cost Center Manager
FICO - Cost Center Sr Officer
FICO - Cost Center Officer
S. No.
Modul
e
Master Role
1
2
3
4
5
6
MM
MM
MM
MM
MM
MM
Z_MM_M_PUR_PurOff
Z_MM_M_PUR_PurOff
Z_MM_M_PUR_PurOff
Z_MM_M_PUR_PurOff
Z_MM_M_PUR_PurOff
Z_MM_M_PUR_PurOff
Z_MM_D_PUR_PurOff_TI_00
TI
TI
TI
TI
TI
TI
1000
1000
1000
1000
1000
1000
7
8
9
10
MM
MM
MM
MM
Z_MM_M_PUR_PurOff
Z_MM_M_PUR_PurOff
Z_MM_M_PUR_PurOff
Z_MM_M_PUR_PurOff
Z_MM_D_PUR_PurOff_TS_01
TS
TS
TS
TS
1100
1100
1100
1100
Derived Role
Location
Company
Code
Purchasing
Group
Purchasing
Document Releas
Plant Valuation Area
Organization
Type
e Code
001
002
003
004
005
006
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
NB
NB
NB
NB
NB
NB
P1
P2
P3
P4
P5
P6
001
002
003
004
1000
1000
1000
1000
1100
1100
1100
1100
1100
1100
1100
1100
NB
NB
NB
NB
P7
P8
P9
P10
Single Role
Z:HR_CORE_TEAM
Z:HR_PA_ADMIN
Role description
TRANSACTION
PA40, PA30, PA20, PA10, PA61,
PT40, PT50, PT60, PP03, P010,
PO13, PO03, PO01, PU03, PA03,
PC00_M40_CALC,
PC00_M99_CLSTR,
PC00_M99_CWTR, PC00M99_CLJN, PC00_M99_CIPE,
PUOC_99, PC_PAYRESULT,
PC00-M99_CLGA00
HR Administrator
HR Master Data Access
PA40, PA30, PA20, PA10, PT61,

PT50, PT60
Z:HR_TM_ADMIN
HR Payroll Access
PU03,PA03,PA30,
PC00_M99_CALC,
PC00_M99_CEDT,
PC00_M99_CDTA,
PC00_M99_CIPE, PCP0
Z:HR_PY_ADMIN
HR Time Data Access
PA61, PT40, PT50, PT60.
Z:HR_OM_ADMIN
HR OM Date Access
PP03, PO10, PO13, PO03, PO01.
INFOTYPES
0000, 0001, 0002, 0006, 0007,
0009, 0014, 0015, 0016, 0019,
0021, 0022, 0023, 0024, 0028,
0035, 0037, 0040, 0041, 0045,
0105, 0185, 0416, 2001, 2002,
2006, 2010,2013.
0000,0001,0002,0006,0007,0021,00
22,0041, 0185, 2001,2006,2013
0008,0009,0014,0015,0045, 2010,
0416
2001, 2002, 2006, 2010, 2013, 0416

1000,1001, 1002, 1007, 1008, 1013,
1014
ISH_N1LA Number Range for Services

ISU_EDM_ Number Range for Settlement Document
CO_ABRE Number range for settlement documents CO objects
/BEV3/CH Number Range for Settlement Runs
T000046
T000057
T000093
T000138
T000215
T000218
T000224
T000370
T000381
T000395
Sami Barakeh
Wong
Myram
Maria San Pedro
Jumana
Ber
Hooi Kiang
Khim Thye Loh
Kok
Serene

FICO Roles - Authorization - Matrix - and Assignments V12

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FICO Roles - Authorization - Matrix - and Assignments V12

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CFO

Maria San Pedro

Khim Thye Loh

Authority Matrix by User (Tamouh)

CFO - Chief Financial Officer

Authority Matrix by User (Tamouh)

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