Remedica · Atlas SAP S/4HANA

Master Data Change Request

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Remedica · Atlas SAP S/4HANA · Master Data Governance
Master Data Change Request
1Start form
2Annexes
3Review
Route · TBDThe GxP track is worked out automatically once you add fields to the annexes.
Start form · one per change request

Describe the change once. Add the details per object next.

Fill the common request details here. On the next step you'll get one annex per SAP object you select — each holds as many materials and fields as the change needs. Your entries are saved automatically.

✦ MDG Assistant preview · scripted demo

Describe the change in plain English. The assistant — grounded in SOP-MDG-001 and the full field catalog — suggests which objects and fields to update, drafts the annex rows, and flags GxP relevance for you to confirm.

You always confirm before anything is filled in.

Requestor & context

What is changing, and why? the business event behind the SAP change

Which objects does this change touch? pick all that apply — one annex each

Evidence & reference documents attach everything you list

Document / evidenceReference / date
Annexes · one per object

Enter the field changes.

Each annex is a table — add a row per field, and repeat the object number to cover many materials at once. View, SAP field, and GxP class fill in automatically.

Review & submit

Check the whole request, then submit it.

On submit the request gets its tracking number and an archived PDF — this is what MDS, and QA for a GxP change, receive.

Signatures are captured on the PDF / in the DMS — this form does not collect them electronically.
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Submitted requests

Every submitted request with its tracking number, route and archived PDF.