You can obtain the overview of menu rights or function rights for different applications in different modules. You can obtain the list of people who have been assigned the menu rights or function rights to the selected applications.
The information in this document is based on product update 404.
The first column displays various modules such as Finance, Cash flow, and so on. The second column displays various applications under the module selected in the first column.
The first column displays various modules such as Finance, Cash flow, and so on. The second column displays various function rights under the module selected in the first column.
This section displays the people who have been assigned the menu right or function right to the selected applications. These people obtain the menu or function right via the roles assigned to them.
Click this to edit the role of the selected person from which the person obtains the menu or function right. For more information, see Creating and maintaining roles.
Click this to delete the role from which the person obtains the menu or function right, and correspondingly remove all the menu rights and function rights linked to the role, from the person.
Click this to add one or more people to the role of the selected person.
Click this to indicate for which warehouse the selected person is granted the menu or function right.
Click this to indicate the cash instrument for which the selected person is granted the menu or function right.
Click this to add or remove the function rights for maintaining customers to or from the selected people and roles. For more information, see Adding or removing function rights for maintaining customers.
Note: This is available only if you select Accounts receivable under the Finance category of the Menu rights section.
Click this to add or remove the function rights to maintain suppliers to or from the selected people and roles. For more information, see Adding or removing function rights for maintaining suppliers.
Note: This is available only if you select Accounts payable under the Finance category of the Menu rights section.