Serial

Number

SAP User's
First Name
Emp ID( HRMS
Number
without first
digit)

Last Name

1
2
3
4

98306702
98306702
98407063
98407063

MAHESH
MAHESH
ANIL
ANIL

GUPTA
GUPTA
RAWAT
RAWAT

00401802

RAVI

CHOUDHARY

6
7
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38

00401802
99102875
98408262
98408262
98807399
98807399

RAVI
SUNIL
TULSI
TULSI
SHANKAR
SHANKAR

CHOUDHARY
JAIN
RAM
RAM
GUPTA
GUPTA

Designation

(Circle)Compa Plant /Business

ny Code (4
Area /Personnel Sub
Digit Code)
Area/Business
Entity...

AO
AO
AO
AO

1029
1029
1029
1029

2912
2912
2912
2912

AO

1029

2912

AO
AO
AO
AO
AO
AO

1029
1029
1029
1029
1029
1029

2912
2912
2912
2912
2912
2912

Derived Roles to be Assigned(GREEN) ,If

multiple roles to be assigned to one official
then Data has to be filled in multiple Rows.

ZPM_SDE_ALL_TC
ZPM_PLANT_2912
ZPM_SDE_ALL_TC
ZPM_PLANT_2912
ZPM_SDE_ALL_TC
ZPM_PLANT_2912
ZPM_SDE_ALL_TC
ZPM_SDE_ALL_TC
ZPM_PLANT_2912
ZPM_SDE_ALL_TC
ZPM_PLANT_2912

Derived Roles to be Deleted (RED) . If multiple roles to be deleted

to one official then Data has to be filled in multiple Rows.

ZPM_PLANT_2901
ZPM_PLANT_2902

ZPM_PLANT_2902

In case of New
Withdrawl of Old
Joining/Transfer mention Roles from New
Reference User ID
User OR
Transferred
User.YES/NO

Approval attached
in Mantis from
Competent
Authority
..YES/NO
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes