Yeah .... I believe he required User master data with above details. this User master data will be required for internal audit.
If it is related to Functional master data they won't ask basis guy !!!!!!
Regards,
Phani
Yeah .... I believe he required User master data with above details. this User master data will be required for internal audit.
If it is related to Functional master data they won't ask basis guy !!!!!!
Regards,
Phani