Process Owner

Nolwenn Lucas
WW IT Controller

D&PS Expert

Marie-Line Ardito

General Description

SBS Driver for IS Appli :
 Number of PF1 and WP1 users by GBU/function and Country.
This report doesn’t take into account not consolidated entities & inactive users.
Picture of the number of users by ERP.

Target Users

  • SBS Management Comitee
  • CRM / BRM
  • GBUs Directors

Authorization & Rights

All the accesses must be validated by the
SBS General Manager
Access form
Calculation 
Number of PF1 Users
Number of logins with an access to the PF1 ERP.
Inactive users (3 months without an activity) are not taken into account.
Number of WP1 Users
Number of logins with an access to the WP1 ERP.
Inactive users (3 months without an activity) are not taken into account.

Sources

SAP Users

Core query
SAP - SUIM transaction
QV query
Manual file updated by the WW IT Controling team
Refresh frequency
Quarterly

Scope

  • Picture of the end of month situation

Not able to find the solution? Contact SBS Support.

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