Roles by Business Process by Business Model (tgbrg3540m000)
Mit diesem Programm list the roles by business process. You can import roles from the repository and maintain the roles in the Rollen pro Geschäftsprozess und Geschäftsmodell (tgbrg3140s000) details session.
Roles that are linked to a process are inherited at lower levels, such as activities and nested processes (See the Art der Aktivität field in the Geschäftsprozessaktivitäten (tgbrg5122s000) session).
If you do not want a role to apply to a particular activity or nested process, you must exclude it for that activity or process (See the Exklusive field in the Rollen pro Eigenschaft der Geschäftsprozessaktivitäten (tgbrg3150s000) session).
Felddaten
- Modelltyp
-
Shows if the business model is a reference model or a project model.
- Geschäftsmodell
- Bezeichnung
-
The description or name of the business model.
- Version
- Bezeichnung
-
The description or name of the version.
- Geschäftsprozess
- Bezeichnung
-
The description or name of the business process.
- Rolle
-
- Bezeichnung
-
The description or name of the role.
- 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.
- 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.