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.
Note: The permission rules for the department and area are not applied if the Combine Areas and Combine Departments check boxes are selected in the Invoicing Methods (tcmcs0155s000) session. This logic also applies to Internal Sales Representative, Line of Business, Contract, and Project.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