RE: 620382: Greg McIlwain: DB ,
 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.
demetrica.berry@enron.com