Permission Groups

The following table displays the list of permission groups used to access drill through to source data and view and filter data on ERP drill-down pages.

Table 4-1 Permission Groups

Artifact Name Permission Group Security View Description
Receivables Balance read:Receivables Balance MDALegalEntityRowsUnrestrictedFields This permission group and security configuration allow users to view the underlying ERP data for Receivables Invoices and Receivables Overdue Invoice line items displayed on the forecast grid. Users can only access data for the legal entities assigned to their access rights.
Receivables Receipt Summary read:Receivables Receipt Summary MDALegalEntityRowsUnrestrictedFields This permission group and security configuration allow users to view the underlying ERP data for Customer Receipts and Unapplied Receipts line items displayed on the forecast grid. Users can only access data for the legal entities assigned to their access rights.
Bank Account Balance read:Bank Account Balance MDALegalEntityRowsUnrestrictedFields This permission group and security configuration allow users to view the underlying ERP data for Bank Balances displayed on the forecast grid. Users can only access data for the legal entities assigned to their access rights.
Cash Transaction Summary read:Cash Transaction Summary MDALegalEntityRowsUnrestrictedFields This permission group and security configuration allow users to view the underlying ERP data for Cash Transactions Inflows and Outflows line items displayed on the forecast grid. Users can only access data for the legal entities assigned to their access rights.
Payables Balance read:Payables Balances MDALegalEntityRowsUnrestrictedFields This permission group and security configuration allow users to view the underlying ERP data for Payables Invoices and Payables Overdue Invoice line items displayed on the forecast grid. Users can only access data for the legal entities assigned to their access rights.
Payables Prepayment Balance read:Payables Prepayment Balances MDALegalEntityRowsUnrestrictedFields This permission group and security configuration allow users to view the underlying ERP data for Available Prepayments line items displayed on the forecast grid. Users can only access data for the legal entities assigned to their access rights.
Payables Payment read:Payables Payments Summary MDALegalEntityRowsUnrestrictedFields This permission group and security configuration allow users to view the underlying ERP data for Supplier Payments line items displayed on the forecast grid. Users can only access data for the legal entities assigned to their access rights.
Receipt Method read:Receivables Receipt Method AllRowsAllFields This permission group and security configuration allow users to view and filter the data on the ERP drill-down pages.
ERP Lookup read:ERP Lookup Code AllRowsAllFields This permission group and security configuration allow users to view and filter the data on the ERP drill-down pages.
Standard Lookup read:Standard Lookup Code AllRowsAllFields This permission group and security configuration allow users to view and filter the data on the ERP drill-down pages.
Supplier Site read:Supplier Site AllRowsAllFields This permission group and security configuration allow users to view and filter the data on the ERP drill-down pages.