When you create a role definition, you define a role for use when processing items requiring clarification, such as payment lots.
You use this function if you need to define roles for the different types of clarification worklist processing.
You have defined your organizational structure (see the section on organizational structures), which contains the clerk in charge of the clarification worklist .
When you define a role, you specify which information (attributes of the clarification items to be processed) is to be used for role determination when you process the items for clarification. For a list of payments, this might be payment amount, company code or house bank.
This information comprises the role parameters. This information is the
Role parameter
and is defined as an element of the
Role parameter container.