System Administration (tcsec0140m000)
Use this session to provide employees with complete or no access to the business processes, for a specified time period.
Field Information
- User
-
The ID of the user is selected.
- Name
-
The name of the user.
- Description
-
The description or name of the code.
- Type
-
The type of user.
Allowed values
- System Administrator
-
The user has full access to the data.
- System Interface
-
The user can create transactions for integrations with the external systems.
- Obsolete User
-
The employee is not on the payroll. The authorization status is set to No Access.
- Auditor
-
The user with access for Auditing.
- Test User
-
The user with access to test the application.
- Support User
-
The users with access to execute support activities.
- Authorization
-
The authorization level assigned to the user.
Allowed values
- Full Access
- No Access
- From Date
-
The From and To fields define a range of: date and time period for which the data access is assigned or blocked for the user. For example, an external auditor only requires access for a restricted period. This is not a mandatory field.
- Active
-
If this check box is selected, the permission line is temporarily activated.
Note: If this check box is cleared, the permission line is temporarily deactivated. - Text
-
If this check box is selected, a text is present.