Authorized Roles | Tasks | Secondary Attribute/Other Attribute | Permissions |
---|
Product Engineer | - Maintain item-project data
| Other Attribute | - An employee is allowed to see, use, modify assigned
items
|
| - Maintains equipment
- Maintains subcontracting
| Other Attribute | - An employee is allowed to see, use, modify all assigned
items (equipment or subcontracting)
- An employee is only allowed to view or use assigned
business partners
|
| - Maintains project equipment
- Maintains project subcontracting
| Other Attribute | - An employee is allowed to see, use, modify all assigned
projects
- An employee can only view or use assigned items
(equipment/subcontracting)
|
| - Map equipment, subcontracting and sundry costs to
items
| Other Attribute | - Employee can only view or use assigned items for which
the mapping of equipment is updated or created.
|
| - Buy-from business partner files
| Other Attributes | - An employee can see all the data of assigned business
partners
- However, an employee can only view or use assigned
items.
|
Project Cost Engineer | - Create and maintain project budgets
- Customize items in budget
- Create and maintain project estimates and bids
| Other Objects | - An employee can only see and modify the budgets and
estimates of assigned projects
- However, an employee can only view and use assigned
items and business partners for which a line is modified or created.
|
Project Planner | - View, monitor and maintain planning data of assigned
items
| Other Attribute | - An employee is allowed to see all assigned items
- An employee is allowed to create and modify authorized
items.
|
| - Create and maintain purchase budgets
| Other Objects | - An employee can see all the data of assigned projects
- However, an employee can only view or use assigned
items and business partners.
|
| - Evaluate, maintain and process planned purchase
orders
- Evaluate, maintain and process planned warehouse
orders
| Other Attributes - Project
- Business Partner
- Warehouse
| - An employee can see all the planned purchase orders
- However, an employee can only view or use assigned
items, projects, warehouses and business partners.
|
Project Manager | - Create and maintain project deliverables
| Other Attributes | - The employee can only see contract deliverables of
assigned projects.
- The employee can only maintain deliverables of
authorized contracts.
- And the employee can only view or use assigned items
and business partners
|
| | Other Attribute | - The employee can see all the cost transactions of
assigned projects
|
| - Compare budget vs. actual cost
| Other Attribute | - The employee can see all the budget and cost
transactions of assigned projects
|
Project Administrator | - Registers and maintains project costs and commitments
- Creates and maintains cost plus transactions
| Other Attribute | - The employee can only register and see project costs,
cost plus and commitments for assigned projects
- However, an employee can only create or modify costs,
cost plus and commitments for assigned items.
|