This article contains the steps on how to give your access to the finance reporting tool.
NOTE: Financial Reporting and Daymon Reporting are two separate systems.
All Financial reporting requests must be submitted via the IT Request(KiSSFLOW) system via daymon.com
- Setup user in Business Objects, click KB00056 New User Business Object for instructions.
- Add the user to Financial Reporting group in AD. (grp_SAPBI41-Financial Reporting)
- Add in the work notes that provisioning for Financial reporting is complete and then escalate to the Daymon Finance Assignment group so Divyesh Patel (DPatel@Daymon.com) can add user to the JDE security table.
*Important* The ticket must contain the users 12 digit Business Unit or the cost center name.
NOTE: Financial Reporting encompasses grp_SAPBI41-Finance, grp_SAPBI41-Financial MDF Accrual, OMNI groups, Specialty brands and Wild Oats groups. These should only be given to the user if they are of those cost centers. Ex. User is a member of the Finance cost center at the DRC these are the only users that will get added to grp_SAPBI41-Finance. Otherwise, if Financial Reporting access is requested add the user to grp_SAPBI41-Financial Reporting as stated above.
- Close request in KiSSFLOW console.