参考模型通过以下模型项的库(存储库)建立:
- 业务控制模型
- 业务功能模型
- 业务流程模型
按业务模型按业务流程列出的角色 (tgbrg3140s000)使用此进程以 import a role from the repository and to maintain the details of a role. The role is linked to a combination of business process and a business model. You can define up to six responsibility codes for a role. These responsibility codes only apply to this role and the combination of a business process, and a business model as defined in the current session.
Business Model 代表业务范围或业务拓扑的模型 参考模型通过以下模型项的库(存储库)建立:
Description The description or name of the business model. 版本 具有一些相同特征的一组模型项,如客户、所有者和生效日期。 Version The description or name of the
version. 业务流程 一个或多个活动和状态的集合,用于共同实现业务目标。 Business Process The description or name of the
business process.
角色 在 DEM 中,角色是员工必须具有的一组特定的资格和(或)技能,以便能够获得授权执行业务流程、活动或子应用程序。 Role The description or name of the
role. 使用资源库中定义的活动权限
如果选中此复选框, the authorization that
was defined for the
activities of application type in the
repository also applies to
the
role that you have selected
in the
角色 field. 最大权限 The level of authorization an
employee with this role has
to carry out the
activities of application type in the business process.
注意
If you leave this field empty, the 所有权限 applies. If the 使用资源库中定义的活动权限 check box is selected, the authorization that was defined for the activities of application type in the repository also applies to the role that you have selected in the 角色 field. 不含
如果选中此复选框, the
role is excluded from the
business process.
Both role A and B authorize employees to use business process BP001 If role A is excluded, employee D. Jones is no longer able to carry out business process BP001. However, employee T. Smith can still use business process BP001, as he has role B as well. 责任代码 可以链接至角色的任务,用于授权目的。如果责任代码链接至某个角色,那么至少其中一个责任代码必须具有值“是”才能授权角色。
Responsibility Codes The description or name of the
responsibility code.
Responsibility Code 可以链接至角色的任务,用于授权目的。如果责任代码链接至某个角色,那么至少其中一个责任代码必须具有值“是”才能授权角色。
desc2 The description or name of the
responsibility code.
Responsibility Code 可以链接至角色的任务,用于授权目的。如果责任代码链接至某个角色,那么至少其中一个责任代码必须具有值“是”才能授权角色。
desc3 The description or name of the
responsibility code.
Responsibility Code 可以链接至角色的任务,用于授权目的。如果责任代码链接至某个角色,那么至少其中一个责任代码必须具有值“是”才能授权角色。
desc4 The description or name of the
responsibility code.
Responsibility Code 可以链接至角色的任务,用于授权目的。如果责任代码链接至某个角色,那么至少其中一个责任代码必须具有值“是”才能授权角色。
desc5 The description or name of the
responsibility code.
Responsibility Code 可以链接至角色的任务,用于授权目的。如果责任代码链接至某个角色,那么至少其中一个责任代码必须具有值“是”才能授权角色。
desc6 The description or name of the
responsibility code.
管理员
如果选中此复选框, all
workflow users that have the
selected
role can:
文本 This field indicates whether a text is available, which
provides you with further information about the selected combination of
roles, business process, and
business model. 启动程序
如果选中此复选框, a
workflow user that has the
selected
role can initiate the
business process in their
worklist handler.
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