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

Administrator Type

Authorization

The authorization level assigned to the user.

Allowed values

Access

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.