STEP 1
Open the SAP logon 
Click Syensqo ERP- Production - PF2
1. Enter Logon Language = EN
2. Click 
STEP 2
Enter transaction code ZZF_MDWF_REQUEST and 
You can add it to your favorites [menu System – User Profile – Expand Favorites]
Request for Master Data: Initial Screen
On the first line of the transaction, you will find a menu where you can find the functions accessible at each moment
1. On the initial screen :
List existing requests : « My request report »
Modify an existing request
Display an existing request
2. In case of Display or Update of an existing request, enter the request number here
3. In case of Creation, select the category of data you want to create / update
4. The text box at the bottom of the screen is an “info board”, giving the last information about the application (update, new functions,…)
After selecting a Data type, the application brings you to the creation screen
STEP 3
Fill the request
1. Select your need : 
2. Enter the title of the request which will be used in all emails.
3. Select the system landscape.
- CICC = PI2
- ERP Rodia Core = WP2
- ERP Solvay = PF2
4. Enter:
- the Company code (for WP2)
- or PRS CoCode (for PF2 & PI2)
It can remain blank if request spans over several companies of the same system
5. Select the Business unit. It can remain blank if several GBU are involved
6. It comes when you choose the ERP (see next step)
7. Select the project name when applicable
8. Flag during pre-closing and closing periods, it allows the identification of urgent requests necessary for the closing.
9. Flag to identify temporary request that need to be reversed
The new request must be saved by clicking 
before going to the next step
3.2 I submit a request for a cost center creation or modification
2 options
There are 2 ways of requesting cost centers creation or modification or:
- Submit a standard request: in the tab using an attach an excel spreadsheet with your request
- Fill your request using the tab "Master Data". The creation / modification of the cost centers will take less time.
STEP 1
If you have prepared a file with you request, you can attach it to the request in the tab 
Click 
and 
1. Click the type of file you want to upload
2. Select the file you want to upload and 
3. Enter a description that will be displayed in the application and 
4. Click again
- You can see how many attachments are stored with the request, directly in the main screen.
- To open an existing attachment, just double click on it !
STEP 2
Add a comment
You can add an additional comment
Send a copy
You can add a list of persons that will receive a copy of the email notifying the workflow progress
STEP 3
Submit the request
Once the request is completed, you can submit the request by clicking 
in the header
When saving the request, it is not automatically submitted
You might not want to submit the request yourself. In this case, you have to ask to an authorized user to submit the request. To make the « ask to submit » button appear you need first to SAVE and click 