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:

  • 业务控制模型
  • 业务功能模型
  • 业务流程模型
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.
示例
EmployeeRoleBusiness process
T. SmithA, BBP001
D. JonesABP001

 

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.