Authorized Roles | Tasks | Secondary Attribute/Other Attribute | Permissions |
---|
Internal
Accountant | - Views product data (costing)
| Other Attribute | - An employee can see the costing data of assigned
items.
|
- Maintains chart of accounts
| Other Attribute - Ledger Accounts
- Parent Account
| - An employee can only create and modify assigned ledger
accounts and use assigned ledger accounts as parent accounts.
|
| Other Attribute - Dimension (1-12)
- Parent Dimension
- Responsible Employee
| - An employee can only create and modify assigned
dimensions and use assigned dimensions as parent.
- The permission can be a risk in combination with Cross
Validation Rules.
|
| Other Attribute - GL codes
- Ledger Accounts
- Dimension (1-12)
- Parent Dimension
- Responsible Employee
| - An employee can create and modify only assigned GL
codes.
- The employee can view and use assigned ledger accounts.
- The employee can view and use assigned dimensions.
|
- Maintains transactions types
| Other Attribute - Transactions Type
- Ledger Accounts
- Dimension (1-12)
- Parent Dimension
- Responsible Employee
| - An employee can create and modify only assigned
transaction types.
- The employee can view and use assigned ledger
accounts.
- The employee can view and use assigned
dimensions.
|
- Maintains setup of automatic transactions
| Other Attribute - Transactions Type
- Ledger Accounts
- Dimension (1-12)
- Parent Dimension
- Responsible Employee
| - An employee can see the setup of all automatic
transactions for assigned transaction types.
- An employee can create and modify automatic
transactions for assigned transactions types.
- The employee can view and use assigned ledger accounts.
- The employee can view and use assigned
dimensions.
|
- Maintains transaction templates
| Other Attribute - Ledger Accounts
- Dimension (1-12)
- Parent Dimension
- Responsible Employee
| - An employee can see, create and modify all transaction
templates.
- The employee can view and use assigned ledger
accounts.
- The employee can view and use assigned
dimensions.
|
- Maintains transaction entry defaults
| Other Attribute | - An employee can only create transaction entry defaults
for transactions types for which the employee has use-permission.
|