Roles by Business Process by Business Model (tgbrg3140s000)

Utilice esta sesión para 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.

Información de campo

Modelo empresarial

reference model

Descripción

The description or name of the business model.

Versión

version

Descripción

The description or name of the version.

Proceso empresarial

business process

Descripción

The description or name of the business process.

Rol

role

Descripción

The description or name of the role.

Utilizar permisos de actividad definidos en repositorio

Si esta casilla de verificación está seleccionada, 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.

Permiso máximo

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 Permiso completo applies. If the Utilizar permisos de actividad definidos en repositorio 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.

Excluido

Si esta casilla de verificación está seleccionada, 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.

Códigos de responsabilidad

responsibility code

Responsibility Codes

The description or name of the responsibility code.

Código de responsabilidad

responsibility code

desc2

The description or name of the responsibility code.

Código de responsabilidad

responsibility code

desc3

The description or name of the responsibility code.

Código de responsabilidad

responsibility code

desc4

The description or name of the responsibility code.

Código de responsabilidad

responsibility code

desc5

The description or name of the responsibility code.

Código de responsabilidad

responsibility code

desc6

The description or name of the responsibility code.

Director

Si esta casilla de verificación está seleccionada, all workflow users that have the selected role can:

reroute the process instance and its
work items
reject work items.

Texto

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.

Iniciador

Si esta casilla de verificación está seleccionada, a workflow user that has the selected role can initiate the business process in their worklist handler.