Sys _ data access permission operation unit and ledger access settings (case study)

2014-07-12 baoxinjian

I. Summary

R12 use MOAC to set operation unit access permissions for restricted duties

In the general ledger, you need to set the data access permission to set the access permission of the ledger with limited responsibilities.

(1) specific steps to set the access permission for Operation Unit

1. Create a security profile)

2. Run the concurrent program security list maintenance

3. Set Profile

(1). Set the security profile corresponding to responsibility

(2). Set whether the corresponding responsibility can access multiple organizations

4. Select a role and view the corresponding operating units.

(2) specific steps to set the access permissions of the ledger

1. Define data access permissions (GL: Date access)

2. Define the data access permission corresponding to responsibility

3. Test and view the corresponding ledger

 

Ii. Case 1. Operation Unit access permission

Case: Use MOAC settings to add Operations Unit access permissions for duties

1. Create a security profile)

2. Run the concurrent program security list maintenance

3. Set Profile

(1). Set the security profile corresponding to responsibility

(2). Set whether the corresponding responsibility can access multiple organizations

4. Test the final responsibility result, select the responsibility, and view the corresponding operating units

 

Ii. Case 2. ledger access permission

Case: add the ledger access permission of the role through data access permission setting

1. Define data access permissions (GL: Date access)

2. Define the data access permission corresponding to responsibility

3. Test the final responsibility result and view the corresponding ledger.

 

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