One Tool for Entitlement and Access Management https://w3-03.ibm.com/finance/access/viewRequestInfo.wss?requestID=...
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Requestor information
Request ID: 1170183
Application name: Common Ledger System/Financial System (CLS/FDW) Americas Deployment
Access request for: SHIENG LING V. ANCHETA
Requested by name: SHIENG LING V. ANCHETA
Request type INITIATED
Userid: ANCHETA
System: STFMVS1
Business justification
Will be taking over the mobility and travel reconciliations and would need this access to perform my duties.
Requested data elements
Have you contacted Ledger Operations or the Common Access Team regarding a need for NO
Special Access?
Please choose your Region : US
Please choose your Role/Responsibility: ACCOUNTANT
Please choose the Countries you require access to: 897
Will you be pulling RMDS reports? Or need access to the online LSDB function? YES
Select countries you require RMDS/LSDB access to 897 - GLOBAL ACCESS
Business justification for RMD/LSDB access I am an accountant that performs ledger balance
reconciliations.
Will you be creating VDE or DFI Vouchers? NO
Will you need access to Error Correction? NO
Do you require access to Allocation? NO
Will you need to update the T530 Table? NO
Will you require access to the T520 Table? NO
Do you require this CCAM access? NO
Do you require access to Revoke Periodization schedules and view FDW Cost/Rev tables? NO
Do you require access to Force Match, Revoke Force Match, or periodization schedules? NO
Do you require access to Force Match, Revoke Force Match and view FDW CRM DB2 NO
tables?
Do you require FID access? NO
Do you require DCAT access? NO
List of approvers for request 1170183
The table below lists the approvers assigned to the request. It will contain the list of approvers for the current stage and approvers for prior approval
stages, if applicable. Once, all approval actions are completed for a stage, the next stage of approvers are determined and listed in the table.
1 of 2 4/24/2018 6:45 PM
One Tool for Entitlement and Access Management https://w3-03.ibm.com/finance/access/viewRequestInfo.wss?requestID=...
In the table below, if there is more than one approver listed for the same Seq and Component columns (e.g., Seq 1 and Component 1), then only one of
the approvers need to approve or reject. However, if there is only one approver assigned to the same seq and component, then only that approver or
his/her delegate can take the approval action.
Approval Seq Component Approve Status Reject Reason Approval Status update Date assigned SOD
step action by Comments date (GMT) conflict
EMPLOYEE_MANAGEMENT 1 1 RONNIE E. JUANO APPROVED 24 Oct 2013 24 Oct 2013 No
20:20 12:38
CLSFDWAM_DATA_OWNER 2 2 ORAYB APPROVED 24 Oct 2013 24 Oct 2013 No
ABU-EL-HIJA 21:14 20:28
CLSFDWAM_BPO 3 1 FDW OneTEAM BPO APPROVED 25 Oct 2013 24 Oct 2013 No
Approval/Raleigh/IBM 15:10 21:19
CLSFDWAM_ADMIN 4 1 Cat Administrator APPROVED 28 Oct 2013 25 Oct 2013 No
19:20 15:19
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