Accounting Data Access Rights
Core Access sets for basic roles:
Role Type of Access
Accountant Accting Systems (BADR, FIAA, FIFI,FIHD, FIBS, MSAS)
PageCenter - 1062 default
DSS Fin Complete/Empl Complete
ODS - Fin Txn Complete
Clerk Accting Systems (BADR, FIAA, FIFI,FIHD, FIBS, MSAS)
PageCenter - 1062 default
DSS Fin Complete/Empl Complete
ODS - Fin Txn Complete
Student Accting Systems (BADR, FIAA, FIFI,FIHD, FIBS, MSAS)
PageCenter - 1062 default
Secretary Accting Systems (BADR, FIAA, FIFI,FIHD, FIBS, MSAS)
PageCenter - 1062 default
DSS Fin Complete/Empl Complete
ODS - Fin Txn Complete
PATP
SIRS
Additions to core for roles by area within Accounting:
ENDOWMENT
Role DATA ENTRY CREDIT CARD INVESTMENT REPORTING PLANT PROPERTY UNR FUNDS SYSTEM
Accountant A ACDE PATP SASSHARE SASSHARE ACDE FIRP
or Manager BRTP ASER ASER PRMN BRTP8 ROSCOE CDE
PEDB ACPD PEDB PEDB PATP
ACAP PEDB ACPD ROSCOE CDE PEDB
FIDP RECM,RESM RECM,RESM FIDP SIRS
ROSCOE CDE PAAC BRTP8 SPTS
BRTP8
Accountant B PEDB ACDE
or Admin BRTP8
Clerk A ACDE no mainframe BRTP8 ACDE ACDE
BRTP access PRMN
WIPI
Ariba
Clerk B ACDE ACDE FIRP
PATP ROSCOE CDE
ROSCOE CDE PEDB
ACAP RECM,RESM
PAAC PAAC
SASSHARE FICA
Clerk C ACDE
FIRP
ROSCOE CDE
FIDP
PEDB
SITP
fund obj deletes
vendor status
Student/tech FIRP FIRP
or Sys. Dev. SASSHARE Roscoe CDE
SAS Connect FIDP
ROSCOE CDE
FIDP
PATP
PEDB
Attribute recip
code
maintenance
G:\DATACLSS\USR_ACCS\455b1513-3cf8-4a5a-97c0-572b56914d99.xls 11/3/2011