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TCODE Funçao User Nome

IE01 IE01 CREATE EQUIPMENT


IE02 IE02 -CHANGE EQUIPMENT
IP01 IP01 CREATE MAINTENANCE PLAN
IP02 IPO2 CHANGE MAINTENANCE PLAN
IP02 IP02 - CHANGE WORK CENTER
IA05 IA05 - CREATE TASK LIST
IL01 IL01 - CREATE FUNCTIONAL LOCATION
MM01 MM01 - CREATE MATERIAL
MM02 MM02 - CHANGE MATERIAL
IL02 IL02 -CHANGE FUNCTIONAL LOCATION
IW31 IW31 CREATE WORK ORDES
IW32 IW32 CHANGE WORK ORDER
IW28 IW38 CHANGE PM ORDERS

SAP tcode:

IE01 create equipment


included in 4 SAP security roles NO users have this access

IE02 Change equipment


Included in 5 SAP Security roles, Role ZPM_HCB_XVI all users have access.

IP01 Create maintenance plan


Included in 4 SAP security roles NO users have this access

IP02 Change maintenance plan


Included in 2 SAP security roles NO users have this access

IA05 Change task list


Included in 6 SAP Roles, Roles ZPM_DSM_III, ZPM_DSO_I, Z_GM_011 give users access

IL01 Create Functional location


included in 4 SAP security roles NO users have this access

IL02 change functional location


included in 4 SAP security roles seems all user have access

MM01 Create material


Included in 2 SAP security roles warehouse users have this access through 2 roles, ZGS016, Z_DSA_DSE

MM02 change material


Included in 2 SAP security roles warehouse users have this access through 2 roles, ZGS016, Z_DSA_DSE
Master Data

Functional Location Creation


/ Change / Display IL01

Equipment Creation /
Change / Display IE01
Bill of Materials Creation /
Change / Display IB01
Creation Of PM Work
Centers IR01
Creation Of Permits IPMD
Creation Of Charecteristics
CT04
Creation Of Measuring
Point/ Counter IK01
Creation of Master
Inspection Characteristics
QS21
Creation Of Service Master
AC03
Creation Of Catalogs and
Codes QS41
Preventive Maintenance
Creation Of Maintenance
Strategy IP11

Genaral Task List Creation /


Change / Display IA05

Maintenance Plan Creation /


Change / Display IP42

Scheduling the Plan IP10


Creation of PM
Order(AUTOMATIC) IP10

Release of PM Order IW32

Conformation Of Order IW41

Technical Completion of PM
Order IW32
Business Completion of
order IW32
Scheduling the Plan IP10
Breakdown Maintenance
Creation of
Malfunction/Breakdown
Notification IW21

Creation of PM Order IW34

Goods Issue to PM Order


MB1A
Conformation Of PM Order
IW41
Technical Complition Of PM
Order IW32
Order Settlement KO88
Closing the PM Order IW32

Calibration of Test
Equipment
Scheduling the Plan IP10
Creation of PM
Order(AUTOMATIC) IP10

Release of PM Order IW32

Automatic creation Of PR
from External PM Order
IW32
Automatic creation Of
Inspection Lot IW32
Creation Of PO from PR
ME21N
Entry of Service Entry Sheet
ML81N
Results Recording and
Usage decision QA32

Conformation Of Order IW41

Technical Completion of PM
Order IW32
VALIDATION
BU - Function Responsability Y/N
E EQUIPMENT
GE EQUIPMENT
AINTENANCE PLAN
AINTENANCE PLAN
E WORK CENTER
ATE TASK LIST
NCTIONAL LOCATION
ATE MATERIAL
NGE MATERIAL
NCTIONAL LOCATION
E WORK ORDES
E WORK ORDER
GE PM ORDERS

s, ZGS016, Z_DSA_DSE

s, ZGS016, Z_DSA_DSE
CA_AJ Eng. Adriano Jonas
CA_FM Dr. Francisco Itai Meque
CA_MG Dr. Manuel Gameiro
CA_MM Eng. Moisés Machava
CA_NB Eng. Nelson Hanry de Pena Beete
CA_PC Dr. Pedro Conceição Couto
DAM_FJ Francisco José
DAM_OF Oficina Mecanica
DAM_PG Pedro Gundana
DAM_SAP EQUIPA SAP
DES_FX Francisco Xavier
DES_JD Justifio Zefanias e Dacarai DES_JD
DES_LA Lino Andrade
DES_PV José Patarra Vasco
DGE_JC Júlio Chipuazo
DGE_MCP Carlos, Gilberto, Marra, jmanhique, chic
DGE_MEL Mavenda, Lobo, Fuleza, Bacalhão
DGE_MM3 Nito Abreu , Osório Rodrigues
DGO_CAN CLAUDINO NHUMAIO
DGO_CBO Zeferino, osvaldo, michaque, neca, coman
DGO_OSM DGO_OSM
DGO_POS Balawe;Arsenio;Euridse;Judicio
DGO_SUB Operação Subestação (DSO_SUB)
DHA_AM Eng. Aida Mabjaia
DHA_GA Edite; Binte;Nico Felix, Nércia
DHA_GH ,levessene, ngovene,Mahunguana Gestão Hidrica, Matola, Chaguale
DHA_LA BALTAZAR TOMO e MANUEL CAGULO PATRICÍNIA MATSINHE
DHA_NT Tepeia Netinho
DHA_RG Rosaque Guale
DRH_MED Glória Vicente
DSB_AM Angelo Miquithaio
DSB_EC Ezequiel Carvalho
DSB_IT Ilidio Tembe
DSB_SE3 Alberto Patissone
DSB_ZS Zeca Sargento
DSF_AG Augusto Gove
DSF_DM Danilo Maholela
DSF_LF Lucas Francisco
ZPM_HCB_XVI
DSI_CG Candido Domingos Godinho
DSI_MS Manuel Sete
DSI_SL Salvador Evans Langa
DSI_TC Telecomunicações Corp. DSI_TC
DSI_TIC Francisco,Delio,Lagoa,Sousa,Assarafo
DST_AB Eng. Angélico Manhique
DST_AD Almiro Marques
DST_JM Jorge Muianga
DST_MC1 Nuno Nhantumbo Manuel Ribeiro
DST_MC2 Espada, Gani Espada, Gani, Gafur
DST_MC3 gani Alegre, Omar, Carlos, Gilberto, ...
DST_ME3 Hamilton,Almiro, DST_ME3
DST_MM3 Subestação Mecanica
EMPT_BM Boavida Muhambe
EMPT_MC Miguel Cossa
ESNG_AJ Anderson Jone
ESNG_DGI Frenque Chilele ESNG_DGI
ESNG_NF Noémia Fernando
GAI_AUD Internos Auditores
GAI_SN Sulymane Nazário
GCA_PC Pedro Conhaque
GPD_DA Anabela Quibe
GPD_DM Dulce e Mantchiyani PCG_DM
GPD_SA Salimo Antipa
IPSP_EC Ermínio Chiau
PEP_DC Divisão Geração David Chirindza
PEP_ENG Engenharia, Gerson Morais PEP
SAP_EHCB Escola da HCB (SAP_EHCB)
SEC_DAM Adelaide Alone
SEC_DEM Ana Bela Chipuazo
SEC_DES Berta Nicolau
SEC_DRH Secretaria da DRH
SEC_DSA Secretariado DSA
SEC_DSI Secretariado DSI
SEC_ESNG MAYA VARELA
SEC_GPEP SEC_GPEP
SEC_SNG Secretariado Administração - Songo
SGI_PG Pedro Gove
DAM_COOR DAM-GEQ DAM-GPC
DAM_FJ Francisco José
DAM_OF Oficina Mecanica
DAM_PCO Nazimo, Alima Santana,
DAM_PG Pedro Gundana
DAM_SAP EQUIPA SAP
DAM_VC Victor Chiang
DES_DT Daniel Tinga
DES_FN Fabião Nhapossa
DES_FX Francisco Xavier
DES_JM Jonas Manuel
DES_MA Mathevedje Augusto
DES_PP Mirovaldo Nazaré / João Andrade / Álvaro Colimão
DES_PV José Patarra Vasco
DGE_MCP Carlos, Gilberto, Marra, jmanhique, chic
DGE_MEL Mavenda, Lobo, Fuleza, Bacalhão
DGE_MM3 Nito Abreu , Osório Rodrigues
DGO_CAN CLAUDINO NHUMAIO
DGO_CBO Zeferino, osvaldo, michaque, neca, coman
DGO_CC Celma Cuaira
DGO_COORDCoordenadores de Turno (DSO_COORD)
DGO_CTS Operação Central (DSO_CTS)
DGO_JC Eng. José Costa
DGO_LS Luís Simone
DGO_MT Maxcêncio Tamele
DGO_OSM DGO_OSM
ZPM_DSM_III DGO_POS Balawe;Arsenio;Euridse;Judicio
DGO_SUB Operação Subestação (DSO_SUB)
DHA_GJ Gustavo Jessen
DSA_HT Humberto Joao Tembe Tembe
DSA_WS Wilson Magaia
DSF_AG Augusto Gove
DSI_AA Amarildo Assane
DSI_LA Leonel Augusto
DSI_RC Rui Cumbane
DST_LE1 Utilizadores Chimoio
DST_MC3 gani Alegre, Omar, Carlos, Gilberto, ...
DST_MM3 Subestação Mecanica
DST_VZ Victor Zaba
GAI_AUD Internos Auditores
GAI_SN Sulymane Nazário
MANITOBA1MANITOBA1
PEP_AA Assalane Alumene
PEP_ENG Engenharia, Gerson Morais PEP
PEP_GP PEP_GP - Gestão de Projectos
PEP_PROJ BaloiLucas, Joaquim PiresEng Bino Chirume
SEC_DAM Adelaide Alone
SEC_DEM Ana Bela Chipuazo
SEC_DGO Secretariado DSO
SEC_DHA Benedita Maguni
SEC_ESNG MAYA VARELA
SEC_GPEP SEC_GPEP
SGI_PG Pedro Gove
DGE_MEL Mavenda, Lobo, Fuleza, Bacalhão
DGO_CBO Zeferino, osvaldo, michaque, neca, coman
DGO_CC Celma Cuaira
DGO_COORDCoordenadores de Turno (DSO_COORD)
DGO_CTS Operação Central (DSO_CTS)
DGO_MT Maxcêncio Tamele
ZPM_DSO_I
ZPM_DSO_I
DGO_OSM DGO_OSM
DGO_SUB Operação Subestação (DSO_SUB)
DHA_GJ Gustavo Jessen
SEC_DAM Adelaide Alone
SEC_DGO Secretariado DSO
SEC_DHA Benedita Maguni
DAM_COOR DAM-GEQ DAM-GPC
DAM_FJ Francisco José
DAM_OF Oficina Mecanica
DAM_PCO Nazimo, Alima Santana,
DAM_PG Pedro Gundana
DAM_SAP EQUIPA SAP
DAM_VC Victor Chiang
DES_DT Daniel Tinga
DES_FN Fabião Nhapossa
DES_FX Francisco Xavier
DES_JM Jonas Manuel
DES_MA Mathevedje Augusto
DES_PP Mirovaldo Nazaré / João Andrade / Álvaro Colimão
DES_PV José Patarra Vasco
DGE_MCP Carlos, Gilberto, Marra, jmanhique, chic
DGE_MEL Mavenda, Lobo, Fuleza, Bacalhão
DGE_MM3 Nito Abreu , Osório Rodrigues
DGO_CAN CLAUDINO NHUMAIO
DGO_CBO Zeferino, osvaldo, michaque, neca, coman
DGO_CC Celma Cuaira
DGO_COORDCoordenadores de Turno (DSO_COORD)
DGO_CTS Operação Central (DSO_CTS)
DGO_JC Eng. José Costa
DGO_LS Luís Simone
DGO_MT Maxcêncio Tamele
DGO_OSM DGO_OSM
Z_GM_011 DGO_POS Balawe;Arsenio;Euridse;Judicio
DGO_SUB Operação Subestação (DSO_SUB)
DHA_GJ Gustavo Jessen
DSA_HT Humberto Joao Tembe Tembe
DSA_WS Wilson Magaia
DSF_AG Augusto Gove
DSI_AA Amarildo Assane
DSI_LA Leonel Augusto
DSI_RC Rui Cumbane
DST_LE1 Utilizadores Chimoio
DST_MC3 gani Alegre, Omar, Carlos, Gilberto, ...
DST_MM3 Subestação Mecanica
DST_VZ Victor Zaba
GAI_AUD Internos Auditores
GAI_SN Sulymane Nazário
MANITOBA1MANITOBA1
PEP_AA Assalane Alumene
PEP_ENG Engenharia, Gerson Morais PEP
PEP_GP PEP_GP - Gestão de Projectos
PEP_PROJ BaloiLucas, Joaquim PiresEng Bino Chirume
SEC_DAM Adelaide Alone
SEC_DEM Ana Bela Chipuazo
SEC_DGO Secretariado DSO
SEC_DHA Benedita Maguni
SEC_ESNG MAYA VARELA
SEC_GPEP SEC_GPEP
SGI_PG Pedro Gove
DSA_HT Humberto Joao Tembe Tembe
DSA_WS Wilson Magaia
DSI_AA Amarildo Assane
DSI_LA Leonel Augusto
ZGS016
DSA_CG Conceição António Gravata
DSA_NS Nilton José Sousa
DSA_RF Partilha (Sérgio Ferrão Nelson Fernado)
DSA_WS Wilson Magaia
Z_DSA_DSE MANITOBA1MANITOBA1
DSA_HT Humberto Joao Tembe Tembe
DSA_WS Wilson Magaia
DSI_AA Amarildo Assane
DSI_LA Leonel Augusto
ZGS016
DSA_CG Conceição António Gravata
DSA_NS Nilton José Sousa
DSA_RF Partilha (Sérgio Ferrão Nelson Fernado)
DSA_WS Wilson Magaia
Z_DSA_DSE MANITOBA1MANITOBA1
CAI-S2 Sistema SAP-WorkBench
DGO_POS Balawe;Arsenio;Euridse;Judicio
PEP_ENG Engenharia, Gerson Morais PEP
Z_NWBC_MANUT_PLANNER
SGI_PG Pedro Gove
DAM_COOR DAM-GEQ DAM-GPC
DAM_FJ Francisco José
DAM_OF Oficina Mecanica
DAM_PCO Nazimo, Alima Santana,
DAM_PG Pedro Gundana
DAM_SAP EQUIPA SAP
DAM_VC Victor Chiang
DES_DT Daniel Tinga
DES_FN Fabião Nhapossa
DES_FX Francisco Xavier
DES_JD Justifio Zefanias e Dacarai DES_JD
DES_JM Jonas Manuel
DES_LA Lino Andrade
DES_MA Mathevedje Augusto
DES_PP Mirovaldo Nazaré / João Andrade / Álvaro
DES_PV José Patarra Vasco
DGO_JC Eng. José Costa
DGO_LS Luís Simone
DGO_MT Maxcêncio Tamele
Z_GM_023
DGO_POS Balawe;Arsenio;Euridse;Judicio
DRH_AM Adelino Manuel
DRH_HST Higiene e Segurança no Trabalho (DSPH-ST
DSF_AG Augusto Gove
DSI_AA Amarildo Assane
DSI_LA Leonel Augusto
DSI_RC Rui Cumbane
DST_LE1 Utilizadores Chimoio
DST_VZ Victor Zaba
ESNG_AJ Anderson Jone
GAI_AUD Internos Auditores
GAI_SN Sulymane Nazário
MANITOBA1MANITOBA1
PEP_AA Assalane Alumene
PEP_ENG Engenharia, Gerson Morais PEP
PEP_GP PEP_GP - Gestão de Projectos
PEP_PROJ BaloiLucas, Joaquim PiresEng Bino Chirum
SEC_DAM Adelaide Alone
SGI_PG Pedro Gove
DAM_FJ Francisco José
DAM_OF Oficina Mecanica
DAM_SAP EQUIPA SAP
DES_FX Francisco Xavier
DES_PV José Patarra Vasco
DGE_AC António Carlos
DGE_JC Júlio Chipuazo
DGE_LM Lorenço Miguel
DGE_MEL Mavenda, Lobo, Fuleza, Bacalhão
DGO_CAN CLAUDINO NHUMAIO
DGO_POS Balawe;Arsenio;Euridse;Judicio
DSA_AF Agnelo Fondo
DSA_AN Alberto Njikho
DSA_CJ Carlos B. Mariano Joaquim Joaquim
DSA_ES Etelvino Sabão
DSA_FS Fáuzia Sanson
DSA_GB Giselda Boaventura
DSA_HB Dr. Hamilton Bila Bila
DSA_HM Hélio Mucachua
DSA_JJ Mutuini Junior José André
DSA_LZ Lourenço Zengueza
DSA_MB Macedo Banze
DSA_PS Pamella Saunguene
DSA_SM Sergio Mendes
DSA_VC Vanusa Cosmo
DSB_AM Angelo Miquithaio
DSB_EC Ezequiel Carvalho
DSB_IT Ilidio Tembe
DSB_SE3 Alberto Patissone
DSB_ZS Zeca Sargento
ZPM_GERAL
DSF_AA Abubacar Abdula
DSF_AD Amélia Muianga
DSF_AG Augusto Gove
DSF_EM Edie Gabriel Matsinhe
DSF_JT Juvencio Tepeia
DSF_LJ Leonel João Manusse
DSF_LM Luisa Manuel
DSF_NN Nelson Novela
DSI_CG Candido Domingos Godinho
DSI_LA Leonel Augusto
DSI_SL Salvador Evans Langa
DSI_TIC Francisco,Delio,Lagoa,Sousa,Assarafo
DST_AB Eng. Angélico Manhique
DST_AD Almiro Marques
DST_AM Adérito Machaieie
DST_MC1 Nuno Nhantumbo Manuel Ribeiro
DST_MC2 Espada, Gani Espada, Gani, Gafur
DST_ME3 Hamilton,Almiro, DST_ME3
EMPT_BM Boavida Muhambe
EMPT_MC Miguel Cossa
ESNG_AP Alcidio Pereira
ESNG_NF Noémia Fernando
ETET_SL Sandra Lopes
GAI_AUD Internos Auditores
GAI_SN Sulymane Nazário
PEP_ENG Engenharia, Gerson Morais PEP
ROFF_AA ROFF_AA
SEC_DAM Adelaide Alone
SEC_DSI Secretariado DSI
SGI_PG Pedro Gove
DAM_COOR DAM-GEQ DAM-GPC
DAM_FJ Francisco José
DAM_OF Oficina Mecanica
DAM_PCO Nazimo, Alima Santana,
DAM_PG Pedro Gundana
DAM_SAP EQUIPA SAP
DAM_VC Victor Chiang
DES_DT Daniel Tinga
DES_FN Fabião Nhapossa
DES_FX Francisco Xavier
DES_JD Justifio Zefanias e Dacarai DES_JD
DES_JM Jonas Manuel
DES_LA Lino Andrade
DES_MA Mathevedje Augusto
DES_PP Mirovaldo Nazaré / João Andrade / Álvaro Colimão
DES_PV José Patarra Vasco
DGO_JC Eng. José Costa
DGO_LS Luís Simone
ZPM_HCB_III DGO_MT Maxcêncio Tamele
DGO_POS Balawe;Arsenio;Euridse;Judicio
DRH_AM Adelino Manuel
DRH_HST Higiene e Segurança no Trabalho (DSPH-ST)
DSF_AG Augusto Gove
DSI_AA Amarildo Assane
DSI_LA Leonel Augusto
DSI_RC Rui Cumbane
DST_LE1 Utilizadores Chimoio
DST_VZ Victor Zaba
GAI_AUD Internos Auditores
GAI_SN Sulymane Nazário
MANITOBA1MANITOBA1
PEP_AA Assalane Alumene
PEP_ENG Engenharia, Gerson Morais PEP
PEP_GP PEP_GP - Gestão de Projectos
PEP_PROJ BaloiLucas, Joaquim PiresEng Bino Chirume
SEC_DAM Adelaide Alone
SGI_PG Pedro Gove

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