1.5 Maintain Branch Restrictions

This topic explains systematic instructions to maintain the branch restrictions.

In the Branch Restrictions screen, the user has identified those applications and operations for which intend to maintain branch restrictions. Having done this, the user must proceed to create the appropriate common branch restrictions for each branch administrator.

Note:

The fields which are marked in asterisk are mandatory.

1. On Homescreen, type SMDBRRST in the text box, and click Next.
   The Branch Restrictions screen displays.

   Figure 1-6 Branch Restrictions

   
   

   
   Description of "Figure 1-6 Branch Restrictions"

   
   

   In this screen, common branch restrictions can be created only at the head office branch.
2. On the Branch Restrictions screen, specify the fields.

   For more information on fields, refer to the field description table.

   Table 1-12 Branch Restrictions - Field Description

   Field	Description
   User Branch	Specify the home branch of the administrator for which maintaining common branch restrictions.
   Description	The system displays the description of the selected user branch.
   Restriction Type	Indicate the specific application for which wants to maintain common branch restrictions, for the administrator of the selected branch. Specify a restriction type that has been maintained in the SMS branch restriction type maintenance.
   Description	The system displays the description of the selected restriction type.
   Branch Code	Specify the Branch Code.
   Branch Name	The system displays the branch name of the selected branch code.
   Branch Restrictions	Maintain common branch restrictions by creating a list of branches for each administrator in which the administrator will either be allowed/disallowed access to perform operations related to the selected application (Restriction Type). Select one of the following options: Allowed Disallowed The common branch restrictions are applicable for operations in the selected application (Restriction Type) in the home branch (User Branch) of the administrator and the list of allowed/disallowed branches.

   For example, the following common branch restrictions are created:

   Table 1-13 Common Branch Restrictions

   Home Branch	Restriction Type	Allowed Branches
   000	USRADMIN	000, 001, 002, 005
   001	USRADMIN	001, 006
   002	ICCFRULE	002, 005, 006
   005	EODOPERATN	002, 005, 006
   006	ICRATES	004, 005, 006

   The administrator of branch 000 can perform user administration for branches 000, 001, 002, and 005, but not for 006. Similarly, the administrator of branch 002 can create ICCF rules in branches 002, 005, and 006, but not in branches 000 and 001.

   When the administrator of branch 000 attempts to create a new user in the User Profile screen, the branches available in the Home Branch field on the screen will be 000, 001, 002, and 005.

   Note:

   • The administrator of the head office branch is allowed to perform all operations in any of the other branches.
   • When a new branch is created, it must be manually added to the allowed/disallowed list as required.
   • For those applications that are specified in the SMS branch restriction types maintenance, the user must create the appropriate common branch restrictions in the Branch Restrictions screen. If no restrictions have been created in the Branch Restrictions screen for a specific branch for an application chosen in the SMS branch restriction types maintenance, operations pertaining to the application will not be allowed from that branch.
   • To allow the administrator of a certain branch to perform operations pertaining to a specific application for all branches, you can either maintain an allowed list with all branches selected or maintain a disallowed list with none of the branches selected.
3. Click Exit to end the transaction.