| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | ROLE | PRIVILEGE | DUTY | |||||||||||||||||||||||
2 | Accountant | Generate vendor pro forma invoice report | Inquire into vendor invoice status | |||||||||||||||||||||||
3 | Accountant | View vendor invoice journal transactions | Inquire into vendor invoice status | |||||||||||||||||||||||
4 | Accountant | Generate vendor account statement report | Inquire into vendor invoice status | |||||||||||||||||||||||
5 | Accountant | Generate vendor aging report | Inquire into vendor invoice status | |||||||||||||||||||||||
6 | Accountant | View vendor invoices | Inquire into vendor invoice status | |||||||||||||||||||||||
7 | Accountant | View vendor balances | Inquire into vendor invoice status | |||||||||||||||||||||||
8 | Accountant | Generate open purchase orders report | Inquire into vendor invoice status | |||||||||||||||||||||||
9 | Accountant | View contact information in vendor invoices in invoice pool not posted list page | Inquire into vendor invoice status | |||||||||||||||||||||||
10 | Accountant | View vendor transactions | Inquire into vendor invoice status | |||||||||||||||||||||||
11 | Accountant | View cross-company vendor transactions | Inquire into vendor invoice status | |||||||||||||||||||||||
12 | Accountant | View vendor open invoices list page preview pane privilege | Inquire into vendor invoice status | |||||||||||||||||||||||
13 | Accountant | View Price tolerance setup entity | Inquire into vendor invoice status | |||||||||||||||||||||||
14 | Accountant | View vendor invoice policy rule | Inquire into vendor invoice status | |||||||||||||||||||||||
15 | Accountant | FactBox for viewing vendor invoice totals | Inquire into vendor invoice status | |||||||||||||||||||||||
16 | Accountant | Export Officials report lines data entity | Inquire into vendor invoice status | |||||||||||||||||||||||
17 | Accountant | View vend advance invoice entity | Inquire into vendor invoice status | |||||||||||||||||||||||
18 | Accountant | View Tax document entity | Inquire into vendor invoice status | |||||||||||||||||||||||
19 | Accountant | Export vendor invoice document attachments using entity | Inquire into vendor invoice status | |||||||||||||||||||||||
20 | Accountant | Maintain benefit code | Inquire benefit code | |||||||||||||||||||||||
21 | Accountant | TaxBranchEntityView | View tax branches | |||||||||||||||||||||||
22 | Accountant | View tax document transaction | View tax document transaction | |||||||||||||||||||||||
23 | Accountant | Maintain taxes matrix entity | Maintain taxes matrix | |||||||||||||||||||||||
24 | Accountant | Maintain sales tax codes | Enable EU sales list process | |||||||||||||||||||||||
25 | Accountant | View EU sales list | Inquire into EU sales list transaction status | |||||||||||||||||||||||
26 | Accountant | View Intrastat archives | Inquire into Intrastat transaction status | |||||||||||||||||||||||
27 | Accountant | Maintain tax group default rules | Enable sales taxes process | |||||||||||||||||||||||
28 | Accountant | Set up Italian sales tax books | Enable sales taxes process | |||||||||||||||||||||||
29 | Accountant | Maintain Italian sales tax book sections | Enable sales taxes process | |||||||||||||||||||||||
30 | Accountant | Maintain task for tax exempt country/region parameters | Enable sales taxes process | |||||||||||||||||||||||
31 | Accountant | Maintain indirect tax transactions | Enable sales taxes process | |||||||||||||||||||||||
32 | Accountant | Maintain registration types | Enable sales taxes process | |||||||||||||||||||||||
33 | Accountant | Maintain declaration 347 validation list | Enable sales taxes process | |||||||||||||||||||||||
34 | Accountant | Maintain sales tax codes | Enable sales taxes process | |||||||||||||||||||||||
35 | Accountant | Maintain withholding tax groups | Enable sales taxes process | |||||||||||||||||||||||
36 | Accountant | Maintain item withholding tax groups | Enable sales taxes process | |||||||||||||||||||||||
37 | Accountant | Manage withholding tax report setup | Enable sales taxes process | |||||||||||||||||||||||
38 | Accountant | TaxExciseTaxRegistrationNumberEntityMaintain | Enable sales taxes process | |||||||||||||||||||||||
39 | Accountant | TaxVATRegistrationNumberEntityMaintain | Enable sales taxes process | |||||||||||||||||||||||
40 | Accountant | Maintain withholding tax codes | Enable sales taxes process | |||||||||||||||||||||||
41 | Accountant | Manage withholding tax report setup | Enable sales taxes process | |||||||||||||||||||||||
42 | Accountant | TaxWithholdConcessionEntityMaintain | Enable sales taxes process | |||||||||||||||||||||||
43 | Accountant | TaxWithholdRevenueTypesEntityMaintain | Enable sales taxes process | |||||||||||||||||||||||
44 | Accountant | Maintain privilege for TaxReport347ValidationEntity | Enable sales taxes process | |||||||||||||||||||||||
45 | Accountant | Maintain service accounting code | Enable sales taxes process | |||||||||||||||||||||||
46 | Accountant | Maintain PRODCOM declarations | Maintain sales tax transactions | |||||||||||||||||||||||
47 | Accountant | Generate GAF file for sales tax due | Maintain sales tax transactions | |||||||||||||||||||||||
48 | Accountant | Maintain indirect tax transactions | Maintain sales tax transactions | |||||||||||||||||||||||
49 | Accountant | Generate OB declaration | Maintain sales tax transactions | |||||||||||||||||||||||
50 | Accountant | Maintain Declaration 347 | Maintain sales tax transactions | |||||||||||||||||||||||
51 | Accountant | Generate Italian Modello 770 Report | Maintain sales tax transactions | |||||||||||||||||||||||
52 | Accountant | Maintain sales tax corrections | Maintain sales tax transactions | |||||||||||||||||||||||
53 | Accountant | Export report 347 | Maintain sales tax transactions | |||||||||||||||||||||||
54 | Accountant | Export tax communication | Maintain sales tax transactions | |||||||||||||||||||||||
55 | Accountant | Maintain electronic tax declaration setup entity | Maintain sales tax transactions | |||||||||||||||||||||||
56 | Accountant | Maintain privilege for TaxReport347Entity | Maintain sales tax transactions | |||||||||||||||||||||||
57 | Accountant | Maintain privilege for TaxReportDomesticTable_ITEntity | Maintain sales tax transactions | |||||||||||||||||||||||
58 | Accountant | Action class settings maintain | Maintain sales tax transactions | |||||||||||||||||||||||
59 | Accountant | Available statuses for action after change electronic messages maintain | Maintain sales tax transactions | |||||||||||||||||||||||
60 | Accountant | Maintain electronic processing security roles entity | Maintain sales tax transactions | |||||||||||||||||||||||
61 | Accountant | Generate sales tax by vendor report | Inquire into sales tax transaction status | |||||||||||||||||||||||
62 | Accountant | Generate GST reports | Inquire into sales tax transaction status | |||||||||||||||||||||||
63 | Accountant | Generate indirect tax reports | Inquire into sales tax transaction status | |||||||||||||||||||||||
64 | Accountant | View posted indirect tax information | Inquire into sales tax transaction status | |||||||||||||||||||||||
65 | Accountant | Generate Italian sales tax report | Inquire into sales tax transaction status | |||||||||||||||||||||||
66 | Accountant | Generate external withholding tax reports | Inquire into sales tax transaction status | |||||||||||||||||||||||
67 | Accountant | Generate Por Ngor Dor report | Inquire into sales tax transaction status | |||||||||||||||||||||||
68 | Accountant | View posted withholding tax information | Inquire into sales tax transaction status | |||||||||||||||||||||||
69 | Accountant | View yearly tax communication | Inquire into sales tax transaction status | |||||||||||||||||||||||
70 | Accountant | View transaction texts | Inquire into sales tax transaction status | |||||||||||||||||||||||
71 | Accountant | View electronic tax declaration setup entity | Inquire into sales tax transaction status | |||||||||||||||||||||||
72 | Accountant | View indirect tax claim status | Inquire into sales tax transaction status | |||||||||||||||||||||||
73 | Accountant | FAF Declaration | Inquire into sales tax transaction status | |||||||||||||||||||||||
74 | Accountant | Message item additional fields view | Inquire into sales tax transaction status | |||||||||||||||||||||||
75 | Accountant | Message item additional fields values view | Inquire into sales tax transaction status | |||||||||||||||||||||||
76 | Accountant | Electronic message items additional fields view | Inquire into sales tax transaction status | |||||||||||||||||||||||
77 | Accountant | View web applications | Inquire into sales tax transaction status | |||||||||||||||||||||||
78 | Accountant | View debt intervals | Inquire about tax accounting reference data | |||||||||||||||||||||||
79 | Accountant | Generate the INV-17 report | Inquire about tax accounting reference data | |||||||||||||||||||||||
80 | Accountant | RTax25LedgerAccountGroupEntityView | Inquire about tax accounting reference data | |||||||||||||||||||||||
81 | Accountant | Generate the INV-17 report for AP | Maintain tax register journals | |||||||||||||||||||||||
82 | Accountant | Set up interval groups for expense codes | Enable tax accounting process | |||||||||||||||||||||||
83 | Accountant | Maintain register parameters entity | Enable tax accounting process | |||||||||||||||||||||||
84 | Accountant | Maintain cash account balance | Enable translation process | |||||||||||||||||||||||
85 | Accountant | Generate cash order report | Enable translation process | |||||||||||||||||||||||
86 | Accountant | Maintain Ledger transactions rule entity | Enable translation process | |||||||||||||||||||||||
87 | Accountant | Maintain RTSL Currency indexes entity | Enable translation process | |||||||||||||||||||||||
88 | Accountant | Maintain Dimension rule entity | Inquire about translation setup and sessions | |||||||||||||||||||||||
89 | Accountant | View Dimension rule entity | Inquire about translation setup and sessions | |||||||||||||||||||||||
90 | Accountant | Maintain Ledger transactions rule entity | Maintain translation journals | |||||||||||||||||||||||
91 | Accountant | View sales book journal | Inquire about sales books | |||||||||||||||||||||||
92 | Accountant | View processed outgoing VAT for the period | Inquire about sales books | |||||||||||||||||||||||
93 | Accountant | View project sales prices for hours | Inquire into project master | |||||||||||||||||||||||
94 | Accountant | View projects entity | Inquire into project master | |||||||||||||||||||||||
95 | Accountant | View interest distribution | View interest distribution | |||||||||||||||||||||||
96 | Accountant | View purchase book journal | Inquire about purchase books | |||||||||||||||||||||||
97 | Accountant | View parameters for VAT processing in purchase books | Inquire about purchase books | |||||||||||||||||||||||
98 | Accountant | Cancel processed VAT | Maintain purchase books | |||||||||||||||||||||||
99 | Accountant | View journal lines for price and discount agreement | Review purchase order process performance | |||||||||||||||||||||||
100 | Accountant | View open purchase price journal lines | Review purchase order process performance |