Roles by Business Process by Business Model (tgbrg3140s000)

Mit diesem Programm 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.

Felddaten

Geschäftsmodell

reference model

Bezeichnung

The description or name of the business model.

Version

version

Bezeichnung

The description or name of the version.

Geschäftsprozess

business process

Bezeichnung

The description or name of the business process.

Rolle

role

Bezeichnung

The description or name of the role.

In Bibliothek definierte Aktivitätsberechtigungen verwenden

Wenn dieses Kontrollkästchen markiert ist, 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.

Maximale Berechtigung

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 Volle Berechtigung applies. If the In Bibliothek definierte Aktivitätsberechtigungen verwenden 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.

Exklusive

Wenn dieses Kontrollkästchen markiert ist, the role is excluded from the business process.

Employee Role Business process
T. Smith A, B BP001
D. Jones A BP001

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.

Zuständigkeitscodes

responsibility code

Responsibility Codes

The description or name of the responsibility code.

Zuständigkeitscode

responsibility code

desc2

The description or name of the responsibility code.

Zuständigkeitscode

responsibility code

desc3

The description or name of the responsibility code.

Zuständigkeitscode

responsibility code

desc4

The description or name of the responsibility code.

Zuständigkeitscode

responsibility code

desc5

The description or name of the responsibility code.

Zuständigkeitscode

responsibility code

desc6

The description or name of the responsibility code.

Manager

Wenn dieses Kontrollkästchen markiert ist, 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

Wenn dieses Kontrollkästchen markiert ist, a workflow user that has the selected role can initiate the business process in their worklist handler.