CHANGE REQUEST FORM

Module Name: - FICO

Request Date: - 05-May-2017

Requester: -

Change Request Form

Purpose
This Change Request Form must be completed to request approval for any change in the business
operation as proposed in BBP and subsequent CRFs. Please attach any supporting documentation
that will be helpful for the approval process.

(Please submit the form to the SAP Committee for approval. If there is a business risk involved this will be mitigated in
Management Committee meeting)

SYSTEM IDENTIFICATION
System Name CPR Number Change Request Type
(Configuration or RICEF)

SAP ECC 6.0 implementation 2017/100331 Implementation

CHANGE DESCRIPTION (BBP / CRF REFERENCE)

Priority (Select one as per need)

COCO/FI/015 Normal / Urgent

1
 CHANGE REQUEST FORM

DETAILED REQUEST INFORMATION

Requested By:

CRF Number: CoCo/FI/015

Solution/Module: FICO
Implementer Name:

IMPACTS
Factor Description Detail

Purpose
Addition of NA
Schedule Plan Development Date ASAP
Testing Response Immediately
Resources
Risk / Benefit NIL

RECOMMENDED ACTION
CRF detailing the change, to be added on existing Business Blueprint as Addendum

IMPACT OF CHANGE

SUPPORTING DOCUMENT
None

CHANGE APPROVAL
This document should be approved/ signed by:

Name Title Approved Date Signature

(Yes / No)

SAP Committee
SAP Power Users

Managment
Committee Top Managmenet