Message-ID: <32193457.1075859037787.JavaMail.evans@thyme> Date: Tue, 9 Oct 2001 10:58:06 -0700 (PDT) From: tracy.geaccone@enron.com To: demetrica.berry@enron.com Subject: RE: 620382: Greg McIlwain: DB Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Geaccone, Tracy X-To: Berry, Demetrica X-cc: X-bcc: X-Folder: \TGEACCO (Non-Privileged)\Geaccone, Tracy\Sent Items X-Origin: Geaccone-T X-FileName: TGEACCO (Non-Privileged).pst approved for view only -----Original Message----- From: Berry, Demetrica Sent: Tuesday, October 09, 2001 11:43 AM To: Geaccone, Tracy Subject: 620382: Greg McIlwain: DB SAP Security has received the following security request from ETS employee, Greg McIlwain, requiring your approval: FN IM View Management Information The user currently has the following roles Std End-User profile for basis and prntg FN_GL Viewer Enterprise MM Viewer ETS FN CO VIEWER ETS FN_AM VIEW ASSET HISTORY - ETS AR VIEWER - ETS FN_CBM Viewer - ETS FN Treasury Cash Viewer - ETS HR EMployee ESS CATS EECC HR Deme Berry SAP Security The following request information was recently submitted... REQUESTOR INFORMATION: Business Unit: ETS Cost Center: 112326 Company Code: 1202 Business Unit for Roles: ETS SAP ID: P00405991 GENERAL INFORMATION: Supervisor: NORM SPALDING Supervisor Telephone Number: 713 646 7585 Employee Name (Last,First,M): MCILWAIN, GREGORY, G Employee Location: ROSWELL, NM Employee Telephone Number: 505 625 8020 Employee Email Address: greg.mcilwain@enron.com Job Title: Project Engineering Manager SAP User Type: Enron Employee Business Reason: I am a Project Engineering Manager in Roswell, NM. I requisition material for NNG, TW and EOTT capital projects. I need to be able to track the PO's issued against my requsitions for cost and scheduling purposes. VIEWER ROLES: 1. Add FN AM View Asset History 2. Add FN AP Data Viewer 3. Add FN CO Viewer 4. Add FN TR Cash Viewer 5. Add FN PS Viewer 6. Add FN GL Viewer 7. Add MM PU Viewer 8. Add FN IM View Management Information 9. Add FN EC Consolidation Data Viewer - Legal Consolidation 10. Add FN EC Consolidation Data Viewer - PCA/Team Reporting 11. Add FN AR Viewer 12. Add FN CMB(Cash Budget Management) Viewer 13. Add FN FERC Data Viewer FINANCIAL ACCOUNTING ROLES: No roles in this area were selected. PROJECT SYSTEM ROLES: No roles in this area were selected. JOINT VENTURE ROLES: No roles in this area were selected. MATERIALS MANAGEMENT / PURCHASING ROLES: No roles in this area were selected. CENTRALIZED ROLES (LIMITED TO SPECIFIC PERSONNEL): No roles in this area were selected. HUMAN RESOURCES (HR PERSONNEL ONLY): No roles in this area were selected. HUMAN RESOURCES - TIMEKEEPERS: No roles in this area were selected. HUMAN RESOURCES - BENEFITS (BENEFITS PERSONNEL ONLY): No roles in this area were selected. HUMAN RESOURCES - PAYROLL (PAYROLL PERSONNEL ONLY): No roles in this area were selected.