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Role Role: SAP_PLMWUI_ACC_ADMIN2

 

This sample role is for access control context administrators and allows the creation and maintenance of access control contexts (ACCs), access control lists (ACLs), objects, and user groups.

Caution Caution

This role should be used as a demo role with demo users only. A demo role must not be used in a production system in case it contains wildcards “*” (asterisks) for parameters, which might grant too many authorizations to users. After copying this role to a production system, each authorization parameter containing an asterisk must be thoroughly checked before use.

End of the caution.

Object Type

Activity

Description and Comments

Corresponding Activity in Database Table TACT

Document

Create

Creating document

01 (Create or generate)

Change

Changing document

02 (Change)

Changing classification

Display

Displaying document metadata

03 (Display)

Displaying classification

Delete

Deleting document

06 (Delete)

Reuse

Reusing document

22 (Enter, Include, Assign)

View Original

Displaying document

53 (Display Application Start)

Administer

Administering document

70 (Administer)

Analyze

Analyzing document

71 (Analyze)

Print

Printing document

80 (Print)

Change Status

Changing status of document

83 (Change status)

Publish

Publishing document

PU (Publish)

Create Version

Creating document version

V1 (Create version)

Material

Create

Creating material

01 (Create or generate)

Change

Changing material

02 (Change)

Changing classification

Display

Displaying material

03 (Display)

Displaying classification

Maintain ACL

Maintaining ACLs for material

70 (Administer)

Display ACL

Displaying ACLs for material

70 (Administer)

Delete

Deleting ACLs

06 (Delete)

Reuse

Reusing ACLs

22 (Enter, Include, Assign)

Analyze

Analyzing ACLs

71 (Analyze)

Publish

Publishing ACLs

PU (Publish)

BOM

Create

Creating BOM

01 (Create or generate)

Change

Changing BOM

02 (Change)

Display

Displaying BOM

03 (Display)

Delete

Deleting BOM

06 (Delete)

Administer

Administering BOM

70 (Administer)

Analyze

Analyzing BOM

71 (Analyze)

Publish

Publishing BOM

PU (Publish)

Change number

Create

Creating change number

01 (Create or generate)

Contains the right to assign classification data (class, characteristics) and to maintain characteristic values

The Create activity is only possible with an owning context

Change

Changing change number

02 (Change)

Changing classification

Display

Displaying change number

03 (Display)

Displaying classification

Maintain ACL

Maintaining ACLs for change number

70 (Administer)

Delete

Deleting change number

06 (Delete)

Reuse

Reusing change number

22 (Enter, Include, Assign)

Analyze

Analyzing change number

71 (Analyze)

Display ACL

Displaying ACLs for change numbers

70 (Administer)

Publish

Publishing change number

PU (Publish)

Access Control Context

Create

Creating subordinate context views

01 (Create or generate)

The following views are visible:

  • General Data

  • Context Hierarchy

  • Roles/Users

The Objects view is not visible. You can view only those objects, for which you have authorization.

Display

Displaying context

03 (Display)

Allows only access through the object navigator

The following views are visible:

  • General Data

  • Context Hierarchy

  • Roles/Users

The Objects view is not visible. You can view only those objects, for which you have authorization.

The Display activity is granted to any user who is assigned through a context role to a certain context

Analyze

Analyzing context

71 (Analyze)

Allows display access using the ACC screen for audit purposes

All the views of the ACC are visible

Change

Changing context

02 (Change)

Allows change access through the ACC screen

All the views of the ACC screen can be changed

Delete

Deleting context

06 (Delete)

Assign

Transferring or assigning objects to context

(requires granting of the Publish activity in the source context also)

78 (Assign)

Assembly Group

Create

Creating assembly group

01 (Create or generate)

Change

Changing assembly group

02 (Change)

Display

Displaying assembly group

03 (Display)

Delete

Deleting assembly group

06 (Delete)

Administer

Administering assembly group

70 (Administer)

Analyze

Analyzing assembly group

71 (Analyze)

Publish

Publishing assembly group

PU (Publish)

Assembly Header

Create

Creating assembly header

01 (Create or generate)

Change

Changing assembly header

02 (Change)

Display

Displaying assembly header

03 (Display)

Delete

Deleting assembly header

06 (Delete)

Reuse

Reusing assembly header

22 (Enter, Include, Assign)

Extended Maintenance

Providing extended maintenance for assembly header

36 (Extended Maintenance)

Administer

Administering assembly header

70 (Administer)

Analyze

Analyzing assembly header

71 (Analyze)

Maintain ACL

Maintaining ACLs for assembly header

70 Administer

Display ACL

Displaying ACLs for assembly header

70 (Administer)

Publish

Publishing assembly header

PU (Publish)

Assembly Item

Create

Creating assembly item

01 (Create or generate)

Change

Changing assembly item

02 (Change)

Display

Displaying assembly item

03 (Display)

Delete

Deleting assembly item

06 (Delete)

Extended maintenance

Providing extended maintenance for assembly item

36 (Extended Maintenance)

Administer

Administering assembly item

70 (Administer)

Analyze

Analyzing assembly item

71 (Analyze)

Publish

Changing assembly item

PU (Publish)

Product Family

Create

Creating product family

01 (Create or generate)

Change

Changing product family

02 (Change)

Display

Displaying product family

03 (Display)

Maintain ACL

Maintaining ACLs for product family

70 (Administer)

Display ACL

Displaying ACLs for product family

70 (Administer)

Extended Maintenance

Providing extended maintenance for product family

36 (Extended Maintenance)

Delete

Deleting product family

06 (Delete)

Analyze

Analyzing product family

71 (Analyze)

Product Item

Create

Creating product item

01 (Create or generate)

Change

Changing product item

02 (Change)

Display

Displaying product item

03 (Display)

Delete

Deleting product item

06 (Delete)

Reuse

Reusing product item

22 (Enter, Include, Assign)

Extended maintenance 

Providing extended maintenance for product item

36 (Extended Maintenance)

Administer

Administering product item

70 Administer

Analyze

Analyzing product item

71 (Analyze)

Publish

Publishing product item

PU (Publish)

Product Item Variant

Create

Creating product item variant

01 (Create or generate)

Change

Changing product item variant

02 (Change)

Display

Displaying product item variant

03 (Display)

Delete

Deleting product item variant

06 (Delete)

Extended maintenance

Providing extended maintenance for product item variant

36 (Extended Maintenance)

Administer

Administering product item variant

70 (Administer)

Analyze

Analyzing product item variant

71 (Analyze)

Publish

Publishing product item variant

PU (Publish)

Product Variant

Create

Creating product variant

01 (Create or generate)

Change

Changing product variant

02 (Change)

Display

Displaying product variant

03 (Display)

Delete

Deleting product variant

06 (Delete)

Extended Maintenance

Providing extended maintenance for product variant

36 (Extended Maintenance)

Administer

Administering product variant

70 (Administer)

Analyze

Analyzing product variant

71 (Analyze)

Publish

Publishing product variant

PU (Publish)

Product View

Create

Creating product view

01 (Create or generate)

Change

Changing product view

02 (Change)

Display

Displaying product view

03 (Display)

Delete

Deleting product view

06 (Delete)

Reuse

Reusing ACLs for product view

22 (Enter, Include, Assign)

Extended Maintenance

Providing extended maintenance for product view

36 (Extended Maintenance)

Administer

Administering product view

70 (Administer)

Analyze

Analyzing product view

71 (Analyze)

Publish

Publishing product view

PU (Publish)

Engineering Record

Change

Changing engineering record

02 (Change)

Display

Displaying engineering record

03 (Display)

Administer

Administering engineering record

70 (Administer)