| Data authorization requirements for Performance AnalysisThis table lists the production authorization for the
performance analysis tasks that are considered as a part of the Production processes. Note - Only the other (secondary) attributes are listed in this
table.
Authorized Roles | Tasks | Secondary Attribute/Other Attribute | Permissions |
---|
Production
Supervisor | - Monitors production costing
- Monitors production history
| Work Center - Enterprise Unit
- Parent Work Center
- Production Department
- Manager
| - An employee can view production costing and history of
assigned work centers (=calculation office).
| | Work Center - Enterprise Unit
- Production Department
| - An employee can view cost documents for assigned work
cells.
| Project Controller | - Monitors project history
- Monitors financial transactions
- Monitors standard cost by project
- Monitors project 360
| PCS Project - Enterprise Unit
- Calculation Office
- Project Employee
| - An employee can monitor project history, financial
transactions, standard cost by project and project 360 for assigned PCS
projects.
| - Calculates interim COGS & revenue
- Reviews and modifies interim COGS & revenue
- Confirms and posts interim COGS & revenue
| PCS Project - Enterprise Unit
- Calculation Office
- Project Employee
| - An employee can calculate, modify, confirm and post
interim COGS and revenues for PCS projects with use permission.
- The employee can only zoom to assigned PCS
projects.
- The employee can only zoom to assigned calculation
offices (=work center).
- An employee can view interim COGS and revenues for all
assigned projects.
| Accountant | - Monitors production costing
- Monitors production history
| Work Center - Enterprise Unit
- Parent Work Center
- Production Department
- Manager
| - An employee can view production costing and history of
assigned work centers (=calculation office).
| | Work Center - Enterprise Unit
- Production Department
| - An employee can view cost documents for assigned work
cells.
| - Monitors project history
- Monitors financial transactions
- Monitors standard cost by project
- Monitors project 360
| PCS Project - Enterprise Unit
- Calculation Office
- Project Employee
| - An employee can monitor project history, financial
transactions, standard cost by project and project 360 for assigned PCS
projects
|
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