Tasks: Reporting and Sign-Off
Task Group Reporting
Task |
Description |
Role Level |
Restricted to One Role |
Processing by One Work Item Recipient Suffices |
Web Application Called |
Display Hierarchical Reports (DISP-ANALY) |
Display data for the area of responsibility in hierarchical reports in Reporting |
Process |
|
|
Reporting |
Display Tabular Reports (DISP-FLATR) |
Display data for the area of responsibility in tabular reports |
Process |
|
|
Reporting |
Display Management Reports (DISP-MNGRE) |
Display aggregated data for the area of responsibility in management reports |
Process |
|
|
Reporting |
Print Report (PERF-PRINT) |
Create and print Print Reports |
Process step |
|
|
Print Reports |
Display Change Analysis (DISP-CHGAN) |
Display changes to data over different timeframes (see Change Analysis) |
Org unit |
|
|
Change Analysis |
Display Authorization Analysis (DISP-SCREP) |
Display assignments in the roles and authorizations concept (see Authorization Analysis) |
Process |
|
|
Authorization Analysis |
Task Group Sign-Off
Task |
Description |
Role Level |
Restricted to One Role |
Processing by One Work Item Recipient Suffices |
Web Application Called |
Perform Deficiency Analysis on Organizational Unit Level (PERF- DFAOU) |
Perform deficiency analysis for organizational unit and subordinate organizational units |
Org unit |
|
|
Deficiency Analysis |
Display Deficiency Analysis on Organizational Unit Level (DISP-DFAOU) |
Display deficiency analysis at corporate level and level of subordinate organizational units |
Org unit |
|
|
Deficiency Analysis |
Perform Deficiency Analysis on Corporate Level (PERF-DFACP) |
Perform deficiency analysis at corporate level and level of subordinate organizational units |
Corporate |
|
|
Deficiency Analysis |
Display Deficiency Analysis on Corporate Level (DISP-DFACP) |
Display deficiency analysis at corporate level and level of subordinate organizational units |
Corporate |
|
|
Deficiency Analysis |
Perform Sign-Off (PERF-SOFOU) |
Perform sign-off for an organizational unit and, once sign-off has been performed for all organizational units, perform corporate sign-off |
Org unit |
|
|
Sign-Off |
Display Sign-Off (DISP-SIGNO) |
Display sign-off for organizational units in area of responsibility |
Org unit |
|
|
Sign-Off |