MSS_Temporary_Access: please grant access <kwonmaly> ZD_HR_MSS_SUPERVISOR_PTFI on PP9 until 23.01.

2013 , please assign to SAP security, thanks please grant permanent access <oerari> ZD_HR_MSS_SUPERVISOR_PTFI on PP9, please assign to SAP security, thanks Approval MS Access: ----Pak Ricky, for your review and approval. User need this software to update manpower database for Support & Admin, then he will provide reports for manpower per BU/Dept and printing out SDO Bus Ticket a s daily task. This is internal data collaboration only and no conflict with othe r application. Thanks. ---As dicussed with her Supervisor this software has installed on old PC and lost a fter replacement. Please re-install ms access on her new PC's to support her tas k base on justfication. This is internal data collaboration only and no conflict with other application. Thanks. -----Approve, this will needs to provide yearly reports to Departemen Perdagangan (De perindag) RI. This is internal data collaboration only and no conflict with othe r application, user will maintain the database. Thanks. -----Approve, this will needs to maintain data accommodation for new residents, visit ors and temporary by daily basis. This is internal data collaboration only and n o conflict with other application, user has full responsibility to maintain the access files and database. Thanks. -----This access will be use for update and maintain Data Base Group HRS_IR and as a record to send Document via Mail Room K-Kencana to Tembagapura. This is only for internal collaboration data, please responsible to keep the database on your lo cal PC. Thanks. Approval BO HR: ---Approve, please grant access to universe HR Ellipse IRJA. Please assign to Nikki . Thanks. ----Approve for HR report Training and Competency, please grant access to universe H R Ellipse IRJA. Please assign to Heni. Thanks. REJECTED COMMENT FOR UID ACTIVITY SCREEN: ----Please try again to DWS UID Activity screen. This screen been opened and allowed for all staff since Jan 12 2012. Please let me know if you still having problem . Thanks. Mike.

Forwarded Comment for NS request UID ACTIVITY: ----Riko, need your review and approval for request access to UID Activity screen in DWS portal for Contractor NS employee. Thanks. Mike Approval BO Timesheet: ---Riko, need your review and approval for this request access to Timesheet reports for Nemangkawi Crews. Thanks. REJECTED COMMENT FOR DOUBLE ACCOUNT: --Please resubmit with different request for HR reports and ATA reports. Please le t me know if you have any question. Thanks. -------------SAP Ticket Enhancement http://fmteams.fmi.com/sites/MIS/assets/SAP/Lists/Demand%20Management/AllItems.a spx Based on further analysis on this request, this is actually a request to add or change existing SAP functionality and not considered as a system bug. Therefore per post Go-Live SOP this will be handled through the formal Change Request proc ess and tracked in the Demand Management list # 2272 that will have to be review ed and approved by Global HRP and PMO lead prior to assigning this to the techni cal development team. Status update of this request will be provided on regular basis to the requesting business team. Please contact me Mike Dapo or Andreto Gu nardi at xxxx if you have any question or need additional explanation on this ma tter. Thank you.