The finance master data requests should be submitted by an authorized requester according to their position within the organization:

  • Costing master data (controllers - check out the list of authorized requester for SOLVAY (ECO)  and SYENSQO (SCO) )
  • Financial accounting master data (Company accounting managers/directors, SBS specialists/team leaders - check out the Legal entity card)



You can submit a request using Service One

Enter: 


  1. Make all the required selections within the request.
  2. Request an access for production system SAP PF1050 - PRS
  3. The name of the transaction you need to have access to is  ZZF_MDWF_REQUEST - Workflow for RtR Master Data 
  4. The role you can ask depends on your position: 
    • Controller → ZZR-MDWF-CTRL-CB
    • CAM/CAD → ZZR-MDWF-CAM-CB

    • GBS Financial accounting specialist/leader/manager → ZZR-MDWF-BO_GL-CB

    • GBS Management accounting specialist/leader/manager → ZZR-MDWF-BO_COST-CB

  5. Submit request





ZZR-MDWF-CTRL-CB → Allows the submission of all costing master data (cost centers, profit centers and all the other miscellaneous requests)

ZZR-MDWF-CAM-CB → Allows the submission of all general ledger master data (G/L accounts creation at chart of accounts, company code and all the other miscellaneous requests)

ZZR-MDWF-BO_GL-CB → Allows the submission of new G/L accounts creation/update at company code level and other miscellaneous requests. Allows to prepare requests for G/L accounts creation/update at chart of accounts level, that must be submitted by the CAM/CAD of the company/companies impacted.

ZZR-MDWF-BO_COST-CB → Allows to prepare requests for cost centers/profit centers creation/update , that must be submitted by the related GBU controller. Allows the submission of miscellaneous requests.