Authorized Roles | Tasks | Secondary Attribute/Other Attribute | Permissions |
---|
Product Engineer | - Create and maintain item header
- Create and maintain item – production data
- Create and maintain alternative items
- Create and maintain item – tool data
| Other Attribute | - An employee is allowed to view all assigned
items.
- An employee is allowed to create and modify items for
which the employee has modify permission.
- An employee can only assign alternative items for
which the employee has modify permission.
|
- Create and maintain bill of material (JSC)
| - PCS Project
- Enterprise Unit
- Calculation Office
- Project Employee
Other Attribute | - An employee is allowed to view the bill of material for
all assigned items.
- An employee can only create a bill of material for
items for which the employee is assigned modify permission.
- When the employee creates lines for the BOM the
employee can only use items on the lines for which the employee has use
permission.
- When the employee creates lines for the BOM the
employee can only use warehouses on the lines for which the employee has use
permission.
- When the employee creates a bill of material for an
item, the employee can view and use assigned PCS projects.
|
- Creates and maintains machines
| No authorization | |
- Creates and maintains tasks and task
relationships
| No authorization | |
- Creates and maintains routings and routing operations
(JSC)
| - Work Center
- Enterprise Unit
- Parent Work Center
- Production Department
- Manager
- PCS Project
- Enterprise Unit
- Calculation Office
- Project Employee
Other Attribute | - An employee is allowed to view the routings and routing
operations of all assigned items.
- An employee can only assign routings and routing
operations to items for which the employee has use or modify
permission.
- When an employee creates/ modifies routing operations
the employee can view or use assigned work centers.
- The employee can view and use assigned PCS
projects.
|
- Maintains item material content (material
pricing)
| - PCS Project
- Enterprise Unit
- Calculation Office
- Project Employee
Other Attribute | - An employee can view all assigned items.
- However, an employee can only updates/creates material
item data for items for which the employee has use permission.
- The employee can view and use assigned (PCS)
projects.
|
- Creates and maintains effectivity unit – process
variables for an item (JSC) (prio 3)
| Other Attribute | - An employee is allowed to view the effectivity unit –
process variables of all assigned items.
- An employee can only maintain this data for items for
which the employee has use permission.
|
- Creates and maintains default process variables by item
(JSC)
| - PCS Project
- Enterprise Unit
- Calculation Office
- Project Employee
Other Attribute | - An employee is allowed to view the default process
variables of all assigned items.
- An employee can only maintain this data for items for
which the employee has modify permission.
- The employee can view and use assigned (PCS) projects.
|
- Creates and maintains engineering BOMs
- Copies shop floor PBOM to EBOM
- Creates and maintains engineering items – item
relationships
| - PCS Project
- Enterprise Unit
- Calculation Office
- Project Employee
Other Attribute | - An employee can view, use and modify all engineering
items on all engineering BOMs (no item authorization.
- An employee can only copy PBOMs from items for which
the employee has view, use or modify permission.
- An employee can assign engineering items to items for
which the employee has view, use and modify permission.
- The employee can view and use assigned (PCS)
projects.
|
- Creates and maintains product features by configurable
item (PCF)
- Creates and maintains configurable item constraints and
constraint IDs (PCF)
- Compiles constraints by configurable item (PCF)
| Other Attribute | - An employee can only view or setup product features,
constraints and constraint IDs for items for which he/she has modify permission
An employee can only compile constraints for items for which he/she has modify
permission
|
- Creates and maintains configurable item structure
(PCF)
- Creates and maintains generic BOMs (PCF)
| Other Attribute | - An employee can only view the structure/BOM of assigned
items.
- An employee can only modify a structure/BOM for items
for which the employee has modify permission.
- This employee can only use items in the structure/BOM
for which the employee has use or modify permission.
|
- Creates and maintains generic item – settings for data
generation (PCF)
- Creates and maintains generic routings
(PCF)
- Creates and maintains generic price lists (PCF)
| Other Attribute | - An employee can only view settings, generic routings
and price lists for items for which the employee has at least view
permission.
- An employee can only create settings, generic routings
and price lists for items for which the employee is assigned the
modify-permission.
|
- Generates product variants (PCF)
| | - Product variant configuration contains generated data.
User can only view or generate data based on data that has already been
pre-configured and has therefore no influence on the data. So no item
authorization
|
- Creates and maintains production model
(Repetitive)
| - Work Cell
- Enterprise Unit
- Production Department
Other Attribute | - An employee can view the production models of all
assigned items.
- An employee can create and modify production models of
all items for which the employee has modify permission.
- When the employee modifies or creates production
models, the employee can view and use assigned work cells.
|
- Creates and maintains project parts (PCS)
| - PCS Project
- Enterprise Unit
- Calculation Office
- Project Employee
Other Attribute | - An employee can view items for which the employee has
at least view permission.
- However, when the employee creates or maintains
project parts, the employee can only use items for which the employee has use
or modify permission.
- The employee can view and use assigned PCS
projects.
|
- Generates (PCS project) structure for product
variant
| - PCS Project
- Enterprise Unit
- Calculation Office
- Project Employee
Other Attribute | - An employee is only allowed to use items with use or
modify permission as a base for generating the structure.
- The employee can view and use assigned PCS
projects.
|
- Copies standard or customized product structure to
customized structure
- Copies customized structure to standard product
structure
| - PCS Project
- Enterprise Unit
- Calculation Office
- Project Employee
Other Attribute | - An employee is only allowed to use items (source) with
use or modify permission as a base for copying.
- An employee is only allowed to copy to items (target)
with modify permissions.
- The employee can view and use assigned PCS projects
|
- Creates and maintains generic BOMs (Assembly)
- Creates and maintains assembly BOM and operations
(Assembly)
| Other Attribute | - An employee can only view the generic/assembly BOM of
assigned items.
- An employee can only modify a generic/assembly BOM for
items for which the employee has modify permission.
- This employee can only use items in the
generic/assembly BOM with use-permission.
|
- Creates and maintains configurable items – assembly
line (Assembly)
| Other Attribute | - An employee can only view the configurable items –
assembly lines of assigned items.
- An employee can only modify configurable items –
assembly lines BOM for items with use-permission
|
- Creates and maintains product variants (Assembly)
- Creates and maintains product variants – inventory
(Assembly)
- Calculates assembly part requirements (Assembly)
| Other Attribute | - An employee can only view the product variants, -
inventory of assigned items.
- An employee can only modify product variants, -
inventory for items with use-permission.
- An employee can only calculate assembly part
requirements for items with use-permission.
|
Planner | - Creates and maintains item – ordering data
- Create and maintain item – planning data
| - PCS Project
- Enterprise Unit
- Calculation Office
- Project Employee
Other Attribute | - An employee is allowed to view all assigned
items.
- An employee is allowed to create and modify items for
which he/she has modify permission.
- The employee can view and use assigned
projects.
|
Buyer | - Maintains material prices in item - purchase
| - PCS Project
- Enterprise Unit
- Calculation Office
- Project Employee
Other Attribute | - An employee is allowed to view all assigned
items.
- An employee is allowed to create and modify items for
which the employee has modify permission.
- The employee can view and use assigned
projects.
|
- Determines subcontracting rates
| - PCS Project
- Enterprise Unit
- Calculation Office
- Project Employee
Other Attribute - Item
- Business Partner
- Project
| - An employee can view subcontracting rates of all
assigned projects.
- An employee can only create and modify subcontracting
rates for PCS projects for which the employee is assigned the
use-permission.
- An employee can view and use assigned (PCS)
projects.
- An employee can view and use assigned items.
- An employee can view and use assigned business
partners.
|
Accountant | - Maintains operation rates
| - PCS Project
- Enterprise Unit
- Calculation Office
- Project Employee
| - An employee can view operation rates of all assigned
PCS projects.
- An employee can only modify operation rates of PCS
projects with use permission.
- Note: Within PCS project authorization a blank field
is also a code.
|
- Creates and maintains item surcharges
| - PCS Project
- Enterprise Unit
- Calculation Office
- Project Employee
Other Attribute | - An employee can view all items surcharges of assigned
items.
- An employee can only modify item surcharges of items
for which the employee has use permission.
- An employee can view and use assigned (PCS)
projects.
|
- Creates and maintains project surcharges
| - PCS Project
- Enterprise Unit
- Calculation Office
- Project Employee
| - An employee can view project surcharges for all
assigned PCS projects.
- An employee can modify only project surcharges for PCS
projects for which the employee has use permission.
|