Professional Documents
Culture Documents
This worksheet is used for documentation of new control points, which to be included in Enablers Roles
Coty has fixed set of Control Points, New control point requirement would require special consideration and appro
Plant Mapping
This worksheet is used for the documentation of new Plants and Its mapping to Company Code
Roles
onsideration and approvals
Plant Mapping
e & Plants
Plants
SAP_Security_Projects
Author
SAP_Security_Projects
Version/Date
SR#
RFC#
CD#
Transaction
Name
Transaction Text
Example
8000006306
2000004671
ZCYSD107
Transation Type
(Display or
Maintain)
This interface is needed to extract the pricing details for different customers after OPI
commercial business moves to using SAP from their current system Mas90. Today, in
Mas90 system a program extracts the data and provides it to the upload program for
XY Systems, who manage their portal for publishing this information
Dislay
Functional
Developer & Project
Area (FI,
PoC
MM, SD etc)
SD
Joan Domingo
Coty CoE
Associated
Program
Pooja Gardner
As per standard
Table Maintenace
Transaction (If yes,
please provide the
table name)
Authorization object
restrictions
N/A
As per standard
ZRS:SD:SD:COMMON_DSP
Security to Coordinate
le to be created, Approver
to be identified
Security to Coordinate
SR#
Control Point
Example
Example
Requirement
Country to which the
ER16
UK01
Singapore
China
Business Owner
Associated to any
(GRO/SRA) - Only if
existing Control Point? new role to be setup
Existing
New
ER15
N/A
No
Yes - Paul Bower
SR#
Example
AU
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Company Code
Code
0166
Company Code
Description
Coty Australia Pty. Ltd
Country
Code
SR#
Example
AU
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
AU01
Code
0166
Company Code
Description
Coty Australia Pty. Ltd
SR#
Example AU
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Country
Code
Code
1078
Sales Org
Description
Coty Australia Pty. Limited
Company Code
Code
0166
Company Code
Description
Coty Australia Pty. Limited
SR#
Example
AU
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
A1X1
Plant
Code
AU01
Description
Coty Australia Pty. Ltd.
Purchasing Organization
Country
Purch Org
Code
Code
Description
RO
RO00
Coty Romania
SR#
Example
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
n
Company Code
Code
Description
0059 COTY Romania