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May 12, 2026	Actor	Type	Activity	Version
Revision under Review	MOHAMMED-ext, Ghouse	Comment	commented 6:54 am TATARU-ext, Eugenia CASPER-ext, Andrea-Nicole : Please provide swimlane role from signavio which will require access to create , maintain and display entries in GBU custom table. Also make sure a custom authorization group is mapped to the ZTable. Please also mention the ZTABLE to be controlled using S_TABU_NAM so that all the users/roles will be provided with Display access. Also document these details in DD SOL 150 file for GTS.
	TORRES-ext, Benedict	Comment	commented 6:36 am Copying MOHAMMED-ext, Ghouse for security review
May 11, 2026
	TORRES-ext, Benedict	Comment	commented 3:04 pm CASPER-ext, Andrea-Nicole Based on the details above, can I assume that this will be maintained by GTS users? Also, I cannot find any reference of usage for this custom table in the spec. I am just assuming that this is the Global Business Unit derived from the PRCTR below. Can you please clearly indicate it in the spec
Comment	commented 2:57 pm HEALY-ext, Michael KUMARAVELU-ext, Shruthi Please note the security aspect of the FS. The access on the custom table will be restricted to GTS role CASPER-ext, Andrea-Nicole Can you please provide the exact GTS role based on Signavio? Thanks
From May 08, 2026 to May 11, 2026
	CASPER-ext, Andrea-Nicole	Edit	updated the page at 10:11 am
Apr 13, 2026
	CASPER-ext, Andrea-Nicole	State	changed state to Revision under Review at 11:04 am	v21

May 12, 2026

Actor

Type

Activity

Version

Revision under Review

MOHAMMED-ext, Ghouse

Comment

commented 6:54 am

TATARU-ext, Eugenia CASPER-ext, Andrea-Nicole : Please provide swimlane role from signavio which will require access to create , maintain and display entries in GBU custom table. Also make sure a custom authorization group is mapped to the ZTable. Please also mention the ZTABLE to be controlled using S_TABU_NAM so that all the users/roles will be provided with Display access. Also document these details in DD SOL 150 file for GTS.

TORRES-ext, Benedict

Comment

commented 6:36 am

Copying MOHAMMED-ext, Ghouse for security review

May 11, 2026

TORRES-ext, Benedict

Comment

commented 3:04 pm

CASPER-ext, Andrea-Nicole Based on the details above, can I assume that this will be maintained by GTS users? Also, I cannot find any reference of usage for this custom table in the spec. I am just assuming that this is the Global Business Unit derived from the PRCTR below. Can you please clearly indicate it in the spec

Comment

commented 2:57 pm

HEALY-ext, Michael KUMARAVELU-ext, Shruthi Please note the security aspect of the FS. The access on the custom table will be restricted to GTS role CASPER-ext, Andrea-Nicole Can you please provide the exact GTS role based on Signavio? Thanks

From May 08, 2026 to May 11, 2026

CASPER-ext, Andrea-Nicole

Edit

updated the page at 10:11 am

Apr 13, 2026

CASPER-ext, Andrea-Nicole

State

changed state to Revision under Review at 11:04 am

v21