Hello Bala,
I am designing Authorization model for one of my Business unit.I need to construct an excel where i need to document role and access.
Please find example belot for your reference which i did for JD Edwards and same i want to construct for Qlik Security.
| SECURITY FOR ONE WORLD | W = write access R = read only N = no access RR=run report | |
| Convert W, R, N, RR into settings in Security Workbench. |
| Dave Mallory | 26/01/2001 | Includes programs for GL, AP, fixed assets, job cost, purchasing, inventory. |
| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| program number | program description | NOTE | GENERAL USER | AP CLERK | AP TECH | AP LEAD | ACCTG MANAGER | GEN LEDGER LEAD | GEN LEDGER TECH | FIXED ASSETS & JOB COST | ACCT REC TECH | PAYROLL TECH |
| |
| A5X320A | AP type of expense report | N | RR | RR | RR | RR | RR | RR | RR | RR | RR |
| BUDGETGT | Acct Budge Generic Text | N | N | N | N | R | R | R | N | N | N |
| P0000 | GL-AP-AB constants | N | N | W | W | W | W | W | N | N | N |
| P0001 | Company/Business Unit Tree Structure | R | R | R | R | R | R | R | R | R | R |
| P0002 | next numbers | R | R | R | W | W | W | W | R | R | R |
| P0004A | cat cd, doc type | | R | R | R | W | W | W | W | W | R | R |
| P0004D | N | N | N | N | W | N | N | N | N | N |
Regards
Amit
