责任代码 (tgbrg8130m000)

使用此进程以 list the responsibility codes which you can create and maintain in the 责任代码 (tgbrg8130s000) details session.

You can assign responsibility codes to roles in the following sessions:

 

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.
说明
The description or name of the responsibility code.
可执行活动
If the value of this field is Yes, the activity to which you link this responsibility code can be carried out by a user with the right role.

If the value of this field is No, the activity to which you link this responsibility code cannot be carried out.

注意

If you link at least one responsibility code with execute permission to an activity, that activity can be carried out.

示例
ResponsibilityCarry out activity
ANo
BYes
CNo

 

If you link the above responsibilitie codes to an activity, a user with the right role can carry out that activity even though two of the responsibility codes do not have execute permission.