| Name | Size | Creator | Creation Date | Labels | Comment | ||
|---|---|---|---|---|---|---|---|
| PDF File Workspace Mail - Fwd_ FOR APPROVAL - KDD - S4 Hana Cloud vs On premise.pdf | 814 kB | FALL-ext, Cheikh | Sept 12, 2024 12:21 |
|
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| Version 1 (current) | 814 kB | FALL-ext, Cheikh | Sept 12, 2024 12:21 | ||||
| Microsoft Excel Spreadsheet List_of_Supported_Compliance_Tasks_Comparison.xlsx | 195 kB | WENNINGER-ext, Sascha | Jul 31, 2024 10:52 |
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| Version 1 (current) | 195 kB | WENNINGER-ext, Sascha | Jul 31, 2024 10:52 |
Workflow history
This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| Aug 23, 2024 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 9:50 am | v29 |
| Pending SteerCo Review |
|
State |
gave Final Approval approval at
9:50 am
Approved by Frank Bolata 23 August 2024 |
|
| State | changed expiry date to '06 Sept, 2024 09:50 am' at 9:50 am | |||
| State | changed state to Pending SteerCo Review at 9:50 am | v29 | ||
| Pending Stakeholder Review |
|
State |
gave Stakeholder Review approval at
9:50 am
Endorsed by Owen Pettiford after discussion with IT |
|
| Aug 07, 2024 | ||||
|
|
Edit | updated the page at 1:21 pm | ||
| State | changed expiry date to '14 Aug, 2024 11:22 am' at 11:22 am | |||
| State | changed state to Pending Stakeholder Review at 11:22 am | v29 | ||
| Edited following DA Endorsement |
|
State |
gave Minor change approval at
11:22 am
aligned title |
|
| State | changed state to Edited following DA Endorsement at 11:21 am | v29 | ||