Roles by Business Process by Business Model (tgbrg3140s000)

Use this session to 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

A model that represents a line of business or business typology.

A reference model is built from a library (repository) of the following model items:

  • business-control model
  • business-function model
  • business-process model
Description

The description or name of the business model.

Version

A group of model items that share some characteristics, such as the customer, owner, and effective date.

Description

The description or name of the version.

Business Process

A set of one or more activities and states that collectively realize a business objective.

Description

The description or name of the business process.

Role

In DEM a role is a set of specific qualifications and/or skills that an employee must have to be authorized to carry out a business process, activity, or subapplication.

Description

The description or name of the role.

Use activity authorizations defined in Repository

If this 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 Role field.

Maximum Authorization

The level of authorization an employee with this role has to carry out the activities of application type in the business process.

Note

If you leave this field empty, the Full Authorization applies. If the Use activity authorizations defined in Repository 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 Role field.

Excluded

If this check box is selected, the role is excluded from the business process.

Example
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.

Responsibility Codes

A task that can be linked to a role, and which is used for authorization purposes. If a responsibility code is linked to a role, at least on of the responsibility codes must have the value Yes to authorize the role.

Responsibility Codes

The description or name of the responsibility code.

Responsibility Code

A task that can be linked to a role, and which is used for authorization purposes. If a responsibility code is linked to a role, at least on of the responsibility codes must have the value Yes to authorize the role.

desc2

The description or name of the responsibility code.

Responsibility Code

A task that can be linked to a role, and which is used for authorization purposes. If a responsibility code is linked to a role, at least on of the responsibility codes must have the value Yes to authorize the role.

desc3

The description or name of the responsibility code.

Responsibility Code

A task that can be linked to a role, and which is used for authorization purposes. If a responsibility code is linked to a role, at least on of the responsibility codes must have the value Yes to authorize the role.

desc4

The description or name of the responsibility code.

Responsibility Code

A task that can be linked to a role, and which is used for authorization purposes. If a responsibility code is linked to a role, at least on of the responsibility codes must have the value Yes to authorize the role.

desc5

The description or name of the responsibility code.

Responsibility Code

A task that can be linked to a role, and which is used for authorization purposes. If a responsibility code is linked to a role, at least on of the responsibility codes must have the value Yes to authorize the role.

desc6

The description or name of the responsibility code.

Manager

If this check box is selected, all workflow users that have the selected role can:

Text

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.

Initiator

If this check box is selected, a workflow user that has the selected role can initiate the business process in their worklist handler.