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4 Ensure that you are in the “Security Definitions” page.
4 Select “Modify Employee List” hyperlink at the bottom of the page.
4 The “Modify Employee List” page appears.
4 The system displays the following field at the top of the page.
Date Format |
The date format applicable to the login user. More Details |
User Name |
The name of the user. |
4 Specify the following details.
Login Role |
Select the role that you want to map to the user, from the drop-down list box. All the roles that are mapped to a particular user in the deployment workbench are listed as options in the drop-down list box. |
Business Process Chain |
The description of the business process for which you want to set access permissions to the new employee for the specified user-role combination. |
Permissions To |
The type of access permissions to be given to the specified user-role-business process chain combination, for example, read-only, full permissions etc. From the drop-down list box, select the required value. |
4 Use the “Search Criteria” fields to specify search parameters for the employee details and select the required employee.
4 To specify search criteria, enter some or all of the following fields.
Employee Code |
To view all the employee codes containing specific characters, type in the starting character or characters of these employee codes. |
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Alternatively, type in these characters in any combination with wild cards. Example. ECC1*, will search for those employee codes that start with ECC1. Other examples are *ECC1, EC*C1, ECC1* and ECC1*. |
Employee Name |
To view all the employee names containing specific characters, type in the starting character or characters of these employee names. |
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Alternatively, type in these characters in any combination with wild cards. Example. To get Jonathan, type in JO*, to search for those employee names that start with JO. Other examples are *NATHAN, JO*AN, and JONATH*. |
Assignment No |
To view all the assignment numbers containing specific characters, type in the starting character or characters of these assignment numbers. |
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Alternatively, type in these characters in any combination with wild cards. Example: 1*, 2*. Other examples are *1A12, 01*2 and 01A* |
4 Select the “Search” pushbutton to view the list of employee assignment records satisfying these search criteria.
Note: To perform an effective search, enter maximum number of fields in the search criteria.
4 The system displays the employee code, employee name and assignment number details in the multiline. The following field is also displayed in the multiline:
Basis |
One of the following options is displayed in the field: ”Regular”, “Exception”, “Access on behalf of subordinates” and “Access on behalf of all employees”. If it is |
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4 Enter the following field
Permissions Till Date |
Specify the date until which the user-role has access permissions for the particular employee assignment record. Specify the date in the format applicable to the user. |
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Incase of promotion, transfer or termination, the date until which the user-role has access permissions for the particular employee record, is displayed in this field. |
Inactive |
Select “Active” or “Inactive” from the drop-down list box to accordingly indicate if the permissions are to be active or inactive. |
4 Select the “Save” pushbutton to save the changes.