The ID of the user is selected.
System Administration (tcsec0140m000)Use this session to provide employees with complete or no access to the business processes, for a specified time period. Note It is recommended that access and usage of this session must be regularly monitored.
User The ID of the user is selected. Name The name of the user. Description The description or name of the code. Type The type of user. Allowed values Authorization The authorization level assigned to the user. Allowed values From Date The From and To fields define a range of: date and time period for which the data
access is assigned or blocked for the user. For example, an external auditor
only requires access for a restricted period. This is not a mandatory
field. Active If this check box is selected, the permission line is temporarily activated. Note If this check box is cleared, the permission line is temporarily deactivated. Text If this check box is selected, a text is present.
| |||