Roles by Business Process (tgbrg5106m000)
Use this session to link one or more roles and responsibility codes to a business process in the repository.
- Business Process
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A set of one or more activities and states that collectively realize a business objective.
- Version
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A group of model items that share some characteristics, such as the customer, owner, and effective date.
- Description
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The description or name of the version.
- Role
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In Enterprise Modeler 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.
- DMB Authorizations (not used by Workflow)
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If this checkbox is selected, the authorizations defined in the business process activities(tgbrg5122s000) session are used.
- Maximum Authorization
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Select the level of authorization for users that have the role that allows them to carry out the business process
If you leave this field empty, the Full Authorization applies.
- Responsibility Code
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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 Code
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The description or name of the responsibility code.
- Responsibility Code
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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 Code
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The description or name of the responsibility code.
- Responsibility Code
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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 Code
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The description or name of the responsibility code.
- Responsibility Code
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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 Code
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The description or name of the responsibility code.
- Responsibility Code
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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 Code
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The description or name of the responsibility code.
- Responsibility Code
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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 Code
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The description or name of the responsibility code.
- Excluded
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If this check box is selected, the role is excluded from the business process.
- Initiator
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If this check box is selected, all workflow users who have the selected role can initiate the business process in the Worklist Handler.
- Manager
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If this check box is selected, all workflow users that have the selected role can:
- reroute the process instance and its
- activity instances
- reject the activity instances.
- Date
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The date when the last changes were made to this session.
- Time
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The time when the last changes were made to this session.
- User
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The user who made the last changes in this session.
- Description
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The description or name of the business process.
- Description
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The description or name of the role.
- User
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The name of the user who made the last changes in this session.
- Current Modeling Version
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The version you currently use to create and modify model items.