Download E-SRF: Electronic Service Request Forms - e

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CHAPTER 4. DEFINITION
4.8.5
Telephone coverage.
The Telephone Coverage form will be requested when a worker needs something related with the pickup group, coverage path or hunt group.
This flow only needs one approver who is the department manager.
The fragments contained in this e-SRF are:
A. header fragment: requestor
It’s a fragment required which contains some fields automatically retrieved from active directory, through userID of the user that logged in to
the workspace.
B. Pickup Group
This is to create a new one or modify an existing group.
C. Coverage Path
This is to create or remove a coverage path (see section 4.6.3).
D. Hunt Group
This is to create or modify a hunt group (see section 4.6.3).
Figure 4.12: Data Flow Diagram Telephone Coverage.
4.8.6
SAP authorization.
This form is used to request SAP authorisations because for each user who
wants to work with this system (see section 4.6.3) is going to need a specific