A model that represents a line of business or business
typology.
A reference model is built from a library (repository) of the following model items:
- business-control model
- business-function model
- business-process model
按业务模型按业务流程列出的角色 (tgbrg3140s000)使用此进程以 import a role from the repository and to maintain the details of a role. The role is linked to a combination of business process and a business model. You can define up to six responsibility codes for a role. These responsibility codes only apply to this role and the combination of a business process, and a business model as defined in the current session.
Business Model A model that represents a line of business or business
typology. A reference model is built from a library (repository) of the following model items:
Description The description or name of the business model. 版本 A group of model items that share some characteristics, such as
the customer, owner, and effective date. Version The description or name of the
version. 业务流程 A set of one or more activities and states that collectively
realize a business objective. Business Process The description or name of the
business process.
角色 In DEM a role is a set of specific qualifications and/or skills
that an employee must have to be authorized to carry out a business process,
activity, or subapplication. Role The description or name of the
role. 使用资源库中定义的活动权限
如果选中此复选框， the authorization that
was defined for the
activities of application type in the
repository also applies to
the
role that you have selected
in the
角色 field. 最大权限 The level of authorization an
employee with this role has
to carry out the
activities of application type in the business process.
注意
If you leave this field empty, the 所有权限 applies. If the 使用资源库中定义的活动权限 check box is selected, the authorization that was defined for the activities of application type in the repository also applies to the role that you have selected in the 角色 field. 不含
如果选中此复选框， the
role is excluded from the
business process.
Both role A and B authorize employees to use business process BP001 If role A is excluded, employee D. Jones is no longer able to carry out business process BP001. However, employee T. Smith can still use business process BP001, as he has role B as well. 责任代码 A task that can be linked to a role, and which is used for
authorization purposes. If a responsibility code is linked to a role, at least
on of the responsibility codes must have the value Yes to authorize the role.
Responsibility Codes The description or name of the
responsibility code.
Responsibility Code A task that can be linked to a role, and which is used for
authorization purposes. If a responsibility code is linked to a role, at least
on of the responsibility codes must have the value Yes to authorize the role.
desc2 The description or name of the
responsibility code.
Responsibility Code A task that can be linked to a role, and which is used for
authorization purposes. If a responsibility code is linked to a role, at least
on of the responsibility codes must have the value Yes to authorize the role.
desc3 The description or name of the
responsibility code.
Responsibility Code A task that can be linked to a role, and which is used for
authorization purposes. If a responsibility code is linked to a role, at least
on of the responsibility codes must have the value Yes to authorize the role.
desc4 The description or name of the
responsibility code.
Responsibility Code A task that can be linked to a role, and which is used for
authorization purposes. If a responsibility code is linked to a role, at least
on of the responsibility codes must have the value Yes to authorize the role.
desc5 The description or name of the
responsibility code.
Responsibility Code A task that can be linked to a role, and which is used for
authorization purposes. If a responsibility code is linked to a role, at least
on of the responsibility codes must have the value Yes to authorize the role.
desc6 The description or name of the
responsibility code.
管理员
如果选中此复选框， all
workflow users that have the
selected
role can:
文本 This field indicates whether a text is available, which
provides you with further information about the selected combination of
roles, business process, and
business model. 启动程序
如果选中此复选框， a
workflow user that has the
selected
role can initiate the
business process in their
worklist handler.
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