Default Responsibilities

By default, BST11 includes the following responsibilities. Using the privileges and access controls, responsibilities can be customized for use in your system; to see the current configuration of your responsibilities, see Responsibility Privilege (Inquiry) (Inquiry).

Code	Name	Description
ACCADM	Accounting Administrator	Users can add and manage the basic accounting maintenance documents.
ACCMGR	Accounting Manager	User can manage and review accounting work.
ACCSTF	Accounting Staff	User can access and perform day to day accounting work.
BUSADM	Business Development Administrator	Users can add and manage the basic business development maintenance documents.
BUSMGR	Business Development Manager	User can review and approve business development work.
GLBADM	Global Administrator	Users assigned to this responsibility are the BST11 admin.
GLBMGR	Global Manager	User can manage and review work.
HRADM	Human Resources Administrator	Users can add and manage the basic human resources maintenance documents.
HRSTF	Human Resources Staff	User can access and perform day to day human resources work.
INTSVC	Integration Services	Users can initiate and modify integration functions.
OPRADM	Operations Administrator	Users can add and manage the basic operations maintenance documents.
OPRMGR	Operations Manager	User can manage and review operations work.
OPRSTF	Operations Staff	User can access and perform day to day operations work.
PACCADM	Project Accounting Administrator	Users can add and manage the basic project accounting maintenance documents.
PACCMGR	Project Accounting Manager	User can manage and review project accounting work.
PACCSTF	Project Accounting Staff	User can access and perform day to day project accounting work.
PAYADM	Payables Administrator	Users can add and manage the basic payables maintenance documents.
PAYMGR	Payables Manager	User can manage and review payables work.
PAYSTF	Payables Staff	User can access and perform day to day payables work.
PRJDRCT	Project Director	Users can manage and review project work.
PRJMGR	Project Manager	User can manage and review project work.
PURADM	Purchase Administrator	Users can add and manage the basic purchases maintenance documents.
PURMGR	Purchase Manager	User can manage and review purchases work.
PURSTF	Purchase Staff	User can access and perform day to day purchases work.
RECADM	Receivables Administrator	Users can add and manage the basic receivables maintenance documents .
RECMGR	Receivables Manager	User can manage and review receivables work.
RECSTF	Receivables Staff	User can access and perform day to day receivables work.
SHPRF	Shared Preference Contributors	Users can manage and review shared inquiries and restrictions.
STF	Staff	User can access and perform day to day work.
SUPUSR	Super User	Users a have full rights to the system.
TASKMGR	Task Manager	User can manage and review project task work.
TRNPRC	Transaction Processor	This responsibility allows for the proper functioning of the Transaction Process service and has access to the input documents. This is the only responsibility that should have a processor actor.
USR	User	Users have general rights to access the common areas of the system. Note: All system user should be assigned to this responsibility or should be granted access to the Welcome Page, Core, and Report Submitter packages.
VEINRT	Vendor Invoice Router	Users can initiate and modify voucher routings.