Permissions for Invoicing (tcsec3150m000)
Use this session to view and maintain the permissions ( authorization policies, authorization roles, and assigned rules), for the invoicing process.
Field Information
- Permission for
-
The business process for which permissions are defined.
Allowed values
- Project
- Item
- Business Partner
- Requisition
- Procurement
- Sales
- Contract
- Warehousing
- Intercompany Trade
- Permission Type
-
The permissions defined for the type of authorization.
Allowed values
- Authorization Role
- Authorization Policy
- Assigned Rule
- Permission
-
The code of the specified authorization type.
- Version
-
The version number specified for the employee authorization.
- Permission for
-
The attribute value for the invoicing process.
Allowed values
- Financial Company
- Invoice
- Enterprise Unit
- Manual Sales Invoice
- Department
- Contract
- Project
- Line of Business
- Area
- Internal Sales Representative
- Transaction Type
- Sequence
-
The sequence number of the permission line.
- Of the Employee
-
If this check box is selected, the attribute value of the specified business process, must be the same as that linked to the employee in the Employees - General (tccom0101m000) session. Example, if this check box is selected for a line with Permission for field is set to Department the department code set for the invoice must be the same as that specified in the Employees - General (tccom0101m000) session.
- From
-
The From and To fields define a range of: attribute value specific to the invoicing process. This value is based on the Permission for field.
Note: This field is enabled only if the Of the Employee check box is cleared in the Invoicing Permissions (tcsec3650m000) session. - Authorization Level
-
The authorization level based on which an employee is assigned the authorization to the Invoice related documents.
Allowed values
- View
-
The employee can view the data related to the specified business process.
- Use
-
The employee can use the data related to the specified business process. For example, the employee can use the project data in Hours Accounting.
- Modify
-
The employee can modify the data and execute the related processes.
- No Permission
-
The data related to the specified business process is not displayed.
- Not Applicable
-
This value is displayed only if a business process is not selected.
Note: This option is only valid for the Authorization and Security Parameters (tcsec0100m000) sessions.
- Active Rule
-
If this check box is selected, the permission rule is considered when applying permissions for the Invoicing related business process.
Note: If this check box is cleared,, the permission rule is temporarily deactivated