Setting up operator security for ETCC

  1. Select System Administrator > Setup > Operator.
  2. Select a record, and then click Edit.
  3. Click Entry Options.
  4. In the OE Entry Option section, select Yes for Allow Change of Order Origin Code to enable the operator to change the Origin Code in Sales Order Entry.
  5. Click Other Options.
  6. In the Electronic Controls section, select these Process Types/Transaction Types, and then click Allow to enable the operator to process the transaction type in ETCC:
    ION-BOD/EDI 855i PO Acknowledgement
    Select to process PO acknowledgments that were received through ION.
    EDI/EDI 855i PO Acknowledgement
    Select to process PO acknowledgments that were received in flat files.
    ION-BOD/EDI 810i Inbound Invoice
    Select to process inbound invoices that were received through ION.
    EDI/EDI 810i Inbound Invoice
    Select to process inbound invoices that were received in flat files.
    ION-BOD/EDI 856i Inbound Advance Ship Notice
    Select to process advance ship notices that are received through ION.
    ION-BOD/EDI 850i Sales Order
    Select to process customer purchase orders that are received through ION.
    ION-BOD/EDI 849i Inbound Vendor Rebate Claim Response
    Select to process vendor rebate claim responses that are received through ION.
    SXAPI/OE Full Order Maintenance V6
    Select to process Requests for Quotes and customer purchase orders.
    SXAPI/PD Rebate Maintenance
    Select to process for Level 1, Vendor on Sale rebates.
  7. Click Function Security.
  8. Set the appropriate security level to perform these tasks:
    • Set up business rules. The function is sasbr.
    • Access ETCC. The function is etcc.

    See Security settings.

  9. Click Save.
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