Table of contents 

By default the table of contents displays Heading 1 & Heading 2 (other levels can be added)

Scope


1. Remove the icon(s) when not applicable

   

2. Add countries when the procedure is for a specific country (optional)

ERP


3. Remove the icon(s) when not applicable

  

References


4. Add the link to SAP procedures (when it exists)

Attachments


5. Add the link to attachments (to be stored in AODocs or GDrive) or external links  

INTRODUCTION

Objectives and scope of this procedure

This OP explains how to write up the report of users created on SRM per month.

STEPS OF THE PROCESS 


TCode SE16 Table USR02 – BP2


  • Generate list of users created: 





#

Main Activities

Tips / Best practices

Key points

1.Fulfill “Created on” fieldfirst last days of the month
2.Clear ”width of Output List” and “Maximum No. of Hits” fields

3.“Execute”
Will generate a list 

4.

Click “Edit” -> “Download…”



5.

Click “Spreadsheet”



6.

Click “Continue”



7.

Choose the file directory and name and click “Generate”


Will generate a file with all users created

8.

Copy all users to Clipboard

Can use the following shortcuts:

  • Select the first name and press “Ctrl + Shift + down arrow” (Will select all names)

  • Press “Ctrl + C” (will copy them all)





TCode ZWPU01K – BP2



(Validity Date field by default is the date of the extraction)




#

Main Activities

Tips / Best practices

Key points

1.

Click “Multiple Selection”



2.

Click “Upload from clipboard” and all user copied to clipboard will be copied to the list



3.

Click “Execute”



4.

Click “Execute”


Will generate a list of users with theirs info

5.

Click “Export”



6.

Click “Spreadsheet”

If window “B.” appears, you will have the option to select the flag on window “A.” In this case, you will be able to jump steps 7. and 8. directly to step “9.”


7.

Select “Excel (In Office 2007 XLSX Format)” from “Select From All Available Formats”



8.

Click “Continue”



9.

Choose directory and name and save the file





Cross information with Companies per Country



#

Main Activities

Tips / Best practices

Key points

1.

Copy the file extracted to a new tab (regarding month’s extraction) on the following file: https://docs.google.com/spreadsheets/d/1cZl5l_ELiynrgR2oklXIa6PZmhNOUVTwoTL1lkX4oXY/edit#gid=20701049


“Company” column must be formatted as number. 

2.

Add new column on report’s file called “Country” 

Can use one of this tips:

  • use formula in this column: =IFERROR(VLOOKUP(J2;'2018-11-06 - Documents Export '!K:N;3;0); VLOOKUP(J2;'2018-11-06 - Documents Export '!L:N;2;0))

  • copy column from “Dec 2019”







Send the report


#

Main Activities

Tips / Best practices

Key points

1.

Create a filter and choose the EMEA countries (Exclude “#N/A” results)


EMEA countries listed at the end of this document

2.

Copy the result to new tab on this file: https://docs.google.com/spreadsheets/d/1IjNGtG-JAEIFfqp0oyEjdO4YFpnOB-6p2LshWBE-Mtw/edit#gid=711468199


Rename the new tab with respective month and year: (example)

  • DEC2019

3.

Send the email to EMEA responsibles::


Persons to send:

4.

Create a filter and choose the NAM countries (Exclude “#N/A” results)


NAM countries listed at the end of this document

5.

Copy the result to new tab on this file: https://docs.google.com/spreadsheets/d/1yh5jxSfKA9apggN2FhwtvL-zkOnuZbt6fa7bBzUA6Nw/edit?ts=5e170c86#gid=861285794


Rename the new tab with respective month and year: (example)

  • DEC2019

6.

Send the email to responsibles


Persons to send:


ATTACHMENTS


  • Example of email:


 Subject: Report SRM users creation EMEA - June 2017


"Dear all,


Kindly be informed that a new sheet "JUN2017 '' was created and shared with you regarding the SRM7 Users creation. 

https://docs.google.com/spreadsheets/d/1IjNGtG-JAEIFfqp0oyEjdO4YFpnOB-6p2LshWBE-Mtw/edit#gid=823994189 


In case of any doubt please feel free to contact me.


Thank you and kind regards






List of EMEA countries scope:


  • MA-Morocco

  • BE-Belgium

  • DE-Germany

  • IT-Italy

  • NL-Netherlands

  • CH-Switzerland

  • PT-Portugal

  • FI-Finland

  • SI-Slovenia

  • GB-Great Britain

  • ES-Spain

  • AT-Austria

  • TR-Turkey

  • SE-Sweden

  • LU-Luxembourg

  • GR-Greece

  • BG-Bulgaria

  • RO-Romania

  • NA-Namibia

  • HR-Croatia

  • PL-Poland

  • HU-Hungary

  • CZ-Czech Republic

  • KY-Cayman Islands

  • EE-Estonia

  • LT-Lithuania

  • LV-Latvia

  • UA-Ukraine

  • DK-Denmark

  • RU-Russia

  • IE-Ireland

  • EG-Egypt

  • ZA-South Africa

  • RS-Serbia

  • SA-Saudi Arabia

  • AE-United Arab Emirates

  • NO-Norway

  • CD-Rep Dem Congo



List of NAM countries scope:


  • US-United States

  • CA-Canada

  • MX-Mexico



End of document