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How to assign roles to Consolidation steps ?

titu4mdg
Participant
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531

Hi Experts,

Can anyone help me have the answers of the following questions?

1) We assign roles to the Central Governance through Decision tables or Dyn Agent Det badi. Is there any similar way we can assign roles to the process template steps in Consolidation and Mass Processing?

2) Also I have a requirement to hide specific process template steps for specific roles . How would we achieve it?

Any help would be much appreciated.

Thanks, T

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0012anirban
Contributor
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Hi Titu,

 

MDG consolidation templates can be linked with Change request during activation step. This change request can then have agents determined based on roles or custom logic through BADI.

Hope this helps.


Regards

Anirban

titu4mdg
Participant
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Hi Anirban,

thanks for your response. But, what I wanted to know was how to assignagent at different Consolidation steps, not when it goes into Central Governance. I mean the before the Activation step.

with more clarity, how can we assign different agents to the following different steps of Consolidation:

1) Standardization  step                  2) Matching step                     3) Calculation of Best Record  step  etc 

Hope it is clear now.

Thanks, T

0012anirban
Contributor
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Hi @Titu,

Only 4 eyed check principle can applied for each of these steps.

You can also use authorization group for each of the steps to mimic agent behavior.

0012anirban_0-1751462100926.png

Regards

Anirban

 

titu4mdg
Participant
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Thanks again Anirban!!