1

 “Delete product”

 Access that allows or disallows the user to delete products.

 Product Register - MATA010 - All of Protheus

2

 “Change products”

 Access that allows or disallows the user to edit products.

 Product Register - MATA010 - All of Protheus  

3

 “Delete registers” 

 Access that allows or disallows the user to delete registers. 

 Calendar Exceptions - MATA640 - (SIGAMNT/SIGAPCP) 

 Calendar Exceptions - PMSA330 - (SIGAPMS)

 Master - CDAA060 - (SIGACDA)

 Cost Center - CTBA180 - (SIGACTB) 

 Cost Center - PCOA130 - (SIGAPCO)

 Cost Center - GSPN030 - (SIGAGSP)

 Storage Zones - DLGA040 - (SIGAOMS/SIGAWMS)

 Occurrences - DLGA290/ DLGA300 - (SIGAWMS)

Bank contracts - FINA120 - (SIGAFIN)

4

 “Edit purchase request”

 Access that allows or disallows the user to edit a request. 

 Warehouse Request - MATA105 - (SIGAWMS/SIGAEST) 

 Purchase Request - MATA110 - (SIGAMNT/SIGACOM/SIGALOJA/SIGAGSP/SIGAPMS)

5

 “Delete purchase request” 

 Access that allows or disallows the user to delete a request. 

 Warehouse Request - MATA105 - (SIGAWMS/SIGAEST) 

 Purchase Request - MATA110 - (SIGAMNT/SIGACOM/SIGALOJA/SIGAGSP/SIGAPMS)

6

 “Edit purchase orders” 

 Access that allows or disallows the user to edit a purchase order. 

 C. Contract - CDAA010 (SIGACDA) 

7

 “Delete purchase orders” 

 Access that allows or disallows the user to delete a purchase order.

 C. Contract - CDAA010 (SIGACDA)

8

 “Analyze quotations” 

 Access that allows or disallows the user to analyze quotations 

 Analyze Quotations - MATA160 (SIGACOM)

 Analyze Quotations - TRMA133 (SIGATRM)

9

 “Registration form report” 

 Access that allows or disallows the user to issue the registration form report. 

 Registration Form Report - MATR040 (SIGACOM/SIGACDA) 

10

 “Bank report”

 Define whether the user is allowed to issue bank report. 

 Bank Report - MATR070 (SIGAFIN/SIGAFAT) 

11

 “Purchase request list”

 Define whether the user is allowed to issue purchase request report. 

 Purchase request report - MATR140 (SIGACOM) 

12

 "Purchase order list" 

 Define whether the user is allowed to issue purchase order report. 

 Purchase Order Report - MATR110/MATR111 (SIGACOM) 

13

 “Edit structures” 

 Define whether the user is allowed to edit structures. 

 Structures - MATA200 (SIGAEST/SIGAPCP) 

14

 “Delete structures”

 Define whether the user is allowed to delete structures.

 Structures - MATA200 (SIGAEST/SIGAPCP)

15

 “Change TIO”

 Define whether the user is allowed to edit the type of inflow and outflow. 

 Types of Inflow/Outflow - MATA080 (entire system) 

16

 “Delete TIO”

 Define whether the user is allowed to delete the type of inflow and outflow. 

 Types of Inflow/Outflow - MATA080 (entire system)

17

 “Inventory” 

 Define whether the user has access to include/edit/delete inventory records. 

 Inventory - MATA270 (SIGAEST) 

18

 “Monthly closing”

 Define whether the user is allowed to process the monthly closing routine.

 Monthly closing - MATA280 (SIGAEST) 

19

 "Proc. inventory difference"

 Define whether the user is allowed to process the inventory adjustment routine.

 Inventory adjustment - MATA340 (SIGAEST) 

20

 “Edit sales orders” 

 Define whether the user is allowed to edit sales order.

 Call Center - TMKA271 (SIGATMK) 

 Budget Suggestion - MATA405 (SIGAFAT)

 Sales Orders - MATA410 (SIGAFAT)

21

 “Delete sales orders”

 Define whether the user is allowed to delete sales order.

 Order Deletion - TMKA150 (SIGATMK) 

 Budget Suggestion - MATA405 (SIGAFAT)

 Sales Orders - MATA410 (SIGAFAT)

22

 “Edit helps” 

 Out of use 

23

 “Substitution of provisional bills” 

 Defines whether the user is allowed to replace provisional bills.

 Accounts Receivable - FINA040/FINA740 (SIGAFIN) 

 CR Renegotiation - FINA045 (SIGAFIN)

 Periodic Customer - FINA045 (SIGAOFI/SIGAPEC)

24

 “Inclusion of data via F3” 

 Define whether the Include button is enabled on the F3 query screens.

 Generic system access

25

 “Service routine”

 Define whether the user has access to the service routine.

 Over-the-counter Sale - LOJA010 (SIGALOJA) 

 Call Center - TMKA271 (SIGATMK)

26

 “Proc. change”

 Out of use 

27

 “Proc. withdrawal” 

 Out of use

28

 “Postdated check statement”

 Defines whether the user is allowed to make a sale and issue a statement.

 Statement - LOJA040 (SIGALOJA) 

29

 “Payment routine”

 Define whether the user has access to the payment routine. 

 Over-the-counter Sale - LOJA010 (SIGALOJA) 

30

 “Receipt routine” 

 Define whether the user is allowed to the receipt generation routine. 

 Various Receipts - FINA087A (SIGAFIN) 

 Over-the-counter Sale - LOJA010 (SIGALOJA)

31

 “Exchange of goods” 

 Defines whether the user is allowed to exchange goods.

 Exchanges - LOJA020 (SIGALOJA) 

32

 “Access to price list” 

 Define whether the user has access to the price list.

 Over-the-counter Sale - LOJA010 (SIGALOJA) 

33

 Not used

 Not used 

34

 Not used 

 Not used 

35

 “Access to negotiated condition”

 Define whether the user has access to the negotiated condition and allow it to be equal to the sale counter. 

 Service Routine - LOJA010 (SIGALOJA) 

36

 “Alter system database” 

 Define whether the user is allowed to alter the system database.

 System home screen. 

37

 “Change PO allocations.” 

 Define whether the user is allowed to change the PO allocations.

 Production Order Routine - MATA650 (SIGAEST/SIGAPCP) 

38

 Not used

 Not used 

39

 “All level price form.”

 Define whether the user is allowed to form prices in all levels.

 Price Formation - MATC010 (SIGAEST) 

40

 “Set quick sale” 

 Out of use 

41

 "Open/close cash" 

 Define whether the user has access to open/close cash.

 Open/Close Cash - LOJA260 (SIGALOJA)

 Open Automatically - LOJA340 (SIGALOJA)

 Close Automatically - LOJA350 (SIGALOJA)

42

 “Delete store budg/invoice”

 Define whether the user is allowed to delete invoices.

 Delete Inv/Budg/Ord - LOJA140 (SIGALOJA) 

43

 “Change fixed asset”

 Define whether the user has access to change asset.

 Purchase Classification - ATFA240 (SIGAATF) 

 Assets - ATFA010 (SIGAATF) - Routine disabled in version 12.

44

 “Delete fixed asset”

 Define whether the user has access to delete asset. 

 Assets - ATFA010 (SIGAATF) - Routine disabled in version 12.

45

 “Add asset via copy” 

 Define whether the user has access to add asset.

 Assets - ATFA010 (SIGAATF) - Routine disabled in version 12.

46

 “Negotiated condit. interest rate”

 Out of use 

47

 “Release forced TEF sale”

 Out of use 

48

 “TEF sale cancellation” 

 Out of use 

49

 “Register currency at start”

 Define whether the currency screen will be displayed when the system starts.”

 System start 

50

 “Change Invoice number” 

 Define whether the user is allowed to change an Invoice number. 

 Inbound Document - MATA103 (SIGACOM) 

51

 “Issue retroactive invoice” 

 Define whether the user is allowed to issue retroactive invoices.

 Outbound Document - MATA460A (SIGAFAT) 

52

 “Delete settlement - receivable”

 Define whether the user is allowed to cancel settlements receivable.

 Cancellation of Settlement Receivable - FINA070 (SIGAFIN) 

53

 “Delete settlement - payable” 

 Define whether the user is allowed to cancel settlements payable.  

 Settlements payable - Maintenance - FINA080 (SIGAFIN/SIGALOJA) 

 Appropriation Payment - FINA080 (SIGAGSP)

 Bank Transaction - FINA100 (SIGAFIN/SIGALOJA)

 Bank/Cash Transactions - FINA100 (SIGAGSP)

54

 “Include tables”

 Define whether the user is allowed to include tables. 

 Financial Inst. - EICIF100 (SIGAEFF) 

55

 “Edit tables”

 Define whether the user is allowed to edit tables. 

 Financial Inst. - EICIF100 (SIGAEFF) 

56

 “Delete tables”

 Define whether the user is allowed to delete tables. 

 Suspects - TMKA341 (SIGATMK) 

 Financial Inst. - EICIF100 (SIGAEFF)

57

 “Add contracts” 

 Define whether the user is allowed to add contracts.

 ROF - AC102ROF (SIGAEFF) 

58

 “Alter contracts”

 Define whether the user is allowed to alter contracts.

 ROF - AC102ROF (SIGAEFF) 

59

 “Delete contracts” 

 Define whether the user is allowed to delete contracts.

 ROF - AC102ROF (SIGAEFF)

60

 “Use SIGAEIC integration”

 Check whether the user is allowed to perform integration between SIGAEIC and SIGAEFF.

 Loans - AE103EMP (SIGAEFF) 

61

 “Include loan” 

 Define whether the user is allowed to include loans.

 Loans - AE103EMP (SIGAEFF)

62

 “Alter loans”

 Define whether the user is allowed to alter loans.

 Loans - AE103EMP (SIGAEFF) 

63

 "Delete loan"

 Define whether the user is allowed to delete loans.

 Loans - AE103EMP (SIGAEFF) 

64

 "Add leasing"

 Define whether the user is allowed to include leasing.

 Leasing - AE103LES (SIGAEFF) 

65

 “Alter leasing”

 Define whether the user is allowed to alter leasing. 

 Leasing - AE103LES (SIGAEFF)

66

 “Delete leasing” 

 Define whether the user is allowed to delete leasing.

 Leasing - AE103LES (SIGAEFF)

67

 “Include non financ. imp.” 

 Out of use

68

 “Alter non financ. imp.” 

 Out of use

69

 “Delete non financ. imp.” 

 Out of use

70

 “Include financed import” 

 Define whether the user is allowed to include an import financed by a finance company.

 Fin. Bank - AE103IFF (SIGAEFF) 

71

 “Change financed import”

 Define whether the user is allowed to change an import financed by a finance company.

 Fin. Bank - AE103IFF (SIGAEFF)

72

 “Delete financed import”

 Define whether the user is allowed to delete an import financed by a finance company. 

 Fin. Bank - AE103IFF (SIGAEFF)

73

 “Include imp. fin. export.”

 Define whether the user is allowed to include an import financed by an exporter. 

 Fin. Exporter - AE103IFE (SIGAEFF)

74

 “Change imp. fin. export.”

 Define whether the user is allowed to change an import financed by an exporter.

 Fin. Exporter - AE103IFE (SIGAEFF)

75

 “Delete imp. fin. export.” 

 Define whether the user is allowed to delete an import financed by an exporter. 

 Fin. Exporter - AE103IFE (SIGAEFF) 

76

 “Add contract”

 Define whether the user is allowed to add contract.

 Contract IV - AE103CIV (SIGAEFF) 

77

 “Alter contract”

 Define whether the user is allowed to alter contract. 

 Contract IV - AE103CIV (SIGAEFF)

78

 “Delete contract”

 Define whether the user is allowed to delete contract.

 Contract IV - AE103CIV (SIGAEFF)

79

 “Enter Libor rate” 

 Define whether the user is allowed to process Libor rate entries.

 Enter Libor Rate - EFFFAT106 (SIGAEFF)  

80

 “Consolidate companies” 

 Define whether the user has access to consolidate companies/branches.

 Consolidation - CONA210 (SIGACON) 

81

 “Add registers”

 Define whether the user has access to add registers.

 Calendar Exceptions - MATA640 - (SIGAMNT/SIGAPCP/SIGAPMS) 

82

 “Edit registers”

 Define whether the user has access to edit registers.

 Calendar Exceptions - MATA640 - (SIGAMNT/SIGAPCP/SIGAPMS)

83

 “Include currency quotation” 

 Define whether the user is allowed to include currency quotation.

 Exchange - CTBA150 (SIGACTB) 

 Currencies - MATA090 (entire system)

84

 “Alter currency quotation”

 Define whether the user is allowed to alter currency quotation.

 Exchange - CTBA150 (SIGACTB)

 Currencies - MATA090 (entire system)

85

 “Delete currency quotation” 

 Define whether the user is allowed to delete currency quotation. 

 Currencies - MATA090 (entire system)

86

 “Add brokers” 

 Define whether the user is allowed to add brokers.

 Broker - EFFAC130 (SIGAEFF)  

87

 “Edit brokers”

 Define whether the user is allowed to edit brokers.

 Broker - EFFAC130 (SIGAEFF)  

88

 “Delete brokers” 

 Define whether the user is allowed to delete brokers.

 Broker - EFFAC130 (SIGAEFF) 

89

 “Include Imp./Exp./Cons.” 

 Define whether the user is allowed to include records in importer/consignee registers.

 Importer/Consig. - EFFAC120 (SIGAEFF) 

90

 “Change Imp./Exp./Cons.” 

 Define whether the user is allowed to change records in importer/consignee registers.

 Importer/Consig. - EFFAC120 (SIGAEFF)

91

 “Delete Imp./Exp./Cons.”

 Define whether the user is allowed to delete records in importer/consignee registers. 

 Importer/Consig. - EFFAC120 (SIGAEFF)

92

 “Clear requests”

 Define whether the user is allowed to clear requests.

 Requests - QDOA052 (SIGAQDO) 

93

 “View limit file”

94

 “Print canceled documents”

 Define whether the user is allowed to print canceled documents.

 Distribution Maintenance - QDOA120 (SIGAQDO) 

95

 “Reactivate canceled documents”

 Define whether the user is allowed to reactivate canceled documents. 

 Distribution Maintenance - QDOA120 (SIGAQDO)

96

 “Search obsolete doc.” 

 Define whether the user is allowed to search canceled documents.

 Documents - QDOA050 (SIGAQDO) 

 Text Search - QDOC010 (SIGAQDO)

97

 “Print obsolete doc.”

 Out of use

98

 “Search overdue doc.”

 Out of use

99

 “Print overdue documents”

 Out of use

100

 “Def. final report” 

 Define whether the user is allowed to prepare final reports.

 Result Registration - QIEA215 (SIGAQIE) 

101

 “Print param. reports”

 Define whether the parameters used in the report issue will be printed.

 Generic report access

102

 “Transfer pending issues”

 Define whether the user is allowed to transfer pending issues.

 Responsible party/User register - QAXA010 (SIGASGA/SIGAQDO) 

103

 “Use report by email” 

 Define whether the user is allowed to send system reports by email.”

 Generic report access

104

 “Search client position” 

 Define whether the user is allowed to search client positions.

 Client Position - FINR340 (SIGAFIN) 

 Contact Profile - TMKC010 (SIGATMK)

 Settlements payable - Maintenance - FINA080 (SIGAFIN/SIGALOJA)

 Appropriation Payment - FINA080 (SIGAFIN)

105

 “Maint. temp. abs. all”

 Define whether the user is allowed to maintain the temporary absence of all users. 

 Temporary absence - QAXA040 (SIGAQDO) 

106

 “Maint. temp. abs. user”

 Define whether the user is allowed to maintain the temporary absence in their records. 

 Temporary absence - QAXA040 (SIGAQDO)

107

 “Price formation” 

 Indicates whether access to the pricing sheet in the sales order is allowed. 

 Sales Orders - MATA410 (SIGAFAT) 

108

 “Save parameters answer”

 Indicates whether the answers to the questions (SX1) of the routines will be saved in the profile.

 Generic system access

109

 “Set F3 query”

 Define whether the user is allowed to set standard queries (F3). 

 Generic system access

110

 “Allows editing printer settings” 

 Define whether the user is allowed to choose a printer other than the one set by the system administrator. 

 Generic system access

111

 “Generate rep. on local disk”

 Define whether the user is allowed to generate reports on disk on the local drive (client).

 Generic report access

112

 “Generate rep. in the server” 

 Define whether the user is allowed to generate reports on disk on the server.

 Generic report access

113

 “Include purchase req.” 

 Define whether the user is allowed to manually include purchase requests.

 Purchase request - MATA110 (SIGAMNT/SIGACOM/SIGALOJA/SIGAGSP/SIGAPMS)  

114

 "MBrowse - View other branches” 

 Define whether the user is allowed to view records from other branches in the browse window (MBrowse).

 Generic system access

115

 "MBrowse - Edits records from other branches" 

 Define whether the user is allowed to edit records from other branches in the browse window (MBrowse).

 Generic system access

116

 "MBrowse - Allows using filter" 

 Define whether the user is allowed to use the filter option in the browse window (MBrowse).

 Generic system access

117

 "F3 - Allows using filter"

 Define whether the user is allowed to use the filter option in the standard query (F3). 

 Generic system access

118

 "MBrowse - Allows configuring columns"

 Define whether the user is allowed to configure columns in the browse window (MBrowse).

 Generic system access 

119

 “Edit approved budget” 

 Define whether the user will be allowed to change the budgets already approved in the Accounting environment, when the concept of budget approval is used.

 Budgets - CTBA390 (SIGACTB)  

120

 “Review approved budget” 

 Define whether the user is allowed to review the approved budget. 

 Budgets - CTBA390 (SIGACTB) 

121

 “Uses printer in server” 

 Define whether the user is allowed to use a server printer.

 Generic system access

122

 “Uses printer in client” 

 Define whether the user is allowed to use a station printer (client). 

 Generic system access

123

 “Schedule processes/reports” 

 Define whether the user is allowed to schedule reports to be executed on a certain date.

 Generic system access

124

 “Identical processes in MDI”

 Define whether the user is allowed to use identical processes in the MDI environment. For example: use two product registers simultaneously.

 Generic system access

125

 “Different dates in MDI” 

 Define whether the user is allowed to use different base dates between processes. 

 Generic system access

126

 “Cust. reg. in email list” 

 Use customer register in address list.

 Generic system access

127

 “Supp. reg. in email list” 

 Use supplier register in address list. 

 Generic system access

128

 “Sel. reg. in email list” 

 Use seller register in address list.

 Generic system access

129

 “Print custom information” 

 Prints user's comments or not.

 Generic report access

130

 “Respect parameter MV_WFMESSE” 

 Define whether user settings will be loaded in the Messenger.

 Workflow parameters 

131

 “Approve/reject pre-structure”

 Define whether the user is allowed to approve or reject pre-structure. 

 Pre-structure - MATA202 (SIGAPCP/SIGAEST) 

132

 “Create structure based on pre-structure”

 Define whether the user is allowed to create a structure based on a pre-structure.

 Pre-structure - MATA202 (SIGAPCP/SIGAEST)

133

 “Manage stages” 

 Define whether the user is allowed to manage stages.

 Pre-stage control (SIGAGAV)  

134

 “Manage expenses”

 Define whether the user is allowed to manage expenses.

 Expenses (SIGAGAV) 

135

 “Clear expense for billing”

 Define whether the user is allowed to clear billing automatically. 

 Contracts (SIGAGAV) 

136

 “Rel. sales ord. (credit)” 

 Define whether the user is allowed to release credit. 

 Credit Release - MATA440 (SIGAFAT) 

137

 “Rel. sales ord. (stock)”

 Define whether the user is allowed to release stock. 

 Stock Release - MATA455 (SIGAFAT) 

138

 “Enable Run option (CTRL + R)”

 Define whether the user is allowed to enable the Run (CTRL + R) option.

 Generic system access 

139

 “Allow including production order” 

 Define whether the user is allowed to include production orders.

 Production Orders - MATA650 (SIGAPCPSIGAEST) 

140

 "Access via ActiveX" 

 Define whether the user is allowed to access the system via ActiveX.

 Generic system access 

141

 “Delete assets” 

 Define whether the user is allowed to delete assets.

 Assets - MNTA080 (SIGAMNT)

142

 "Apportionment of item per cost center" 

143

 “Edit customer register”

 Define whether the user is allowed to edit customer register.

 Generic system access 

144

 “Delete customer register” 

 Define whether the user is allowed to delete customer register.

 Generic system access

145

 “Enable filters in the reports” 

 Define whether the user is allowed to delete report filters.

 Generic report access

146

 “Contacts in email list” 

 Use of the contacts in the report mailing list.

 Generic report access

147

 “Create formulas in reports” 

 Define whether the user is allowed to create formulas in custom reports. 

 Generic report access 

148

 “Customize reports” 

 Define whether the user is allowed to edit custom reports. 

 Generic report access 

149

 “Access to batch register” 

 Define whether the user is allowed to maintain batch register.

 Batch Register - HSPAHP12

150

 "Save parameter response by company”

 Define whether saving parameter responses will be by company.

 Generic system access

151

 “Image repository maintenance” 

 Define whether the user is allowed to maintain an image repository from a register in Protheus. 

 Generic system access

152

 “Create customizable reports” 

 Define whether the user is allowed to create customizable reports from Protheus Report.

 Generic system access

153

 “Permission to use TOII” 

 Define whether the user is allowed to access TOII.

 Generic system access

154

 “Access to SIGARPM” 

 Define whether the user is allowed to access the report generator - SIGARPM.

 SIGARPM 

155

 “Upper/lower case in standard query”

 Define whether the user is allowed to use case sensitive in standard query search.

 Generic system access

156

 “Validate group access per comp/branch” 

 Determine whether user access validation in Protheus that uses group should be by company and branch. 

 Generic system access 

157

 "Access base installed in technician reg.”

 Define whether the user is allowed to access the "Installed Base" option from the technician register. 

 Technician Register - TECA300 (SIGATEC) 

158

 "Disable option menu users” 

 Define whether to display the option "Users"in the "Miscellaneous" part of the user menus.

 Generic system access 

159

 "Local printing for graphic component” 

 Define whether the user is allowed to generate reports that use graphic components for the "Client" environment.

 TMSPrinter Class 

160

 "Print in spreadsheet”

 Define whether the user is allowed to generate customizable reports on a spreadsheet.

 Generic report access

161

 “Access to confidential scripts” 

 Define whether the user is allowed to access confidential scripts.

 Call Center - Script Updates - Campaign Management 

162

 “Suspect qualification” 

 Define whether the user is allowed to qualify “Suspect” in “Prospect”.

 Call Center - Contract Management - Suspect Register 

163

 “Execution of dynamic scripts”

 Define whether the user is allowed to execute dynamic scripts.

 Call Center - Contract Management - Suspect, Prospect and Customer Register

164

 "MDI - Allows closing environment through X" 

 Define whether the user is allowed to close the MDI environment through the X - "EXIT" in the window. 

 Generic system access

165

 “Allow using WalkThru” 

 Define whether the user is allowed to use WalkThru.

 Generic system access

166

 “Forecast Generation” 

 Define whether the user is allowed to create the proposal and define the forecast.

 Opportunities - FATA300 (SIGAFAT) 

167

 “Mashup execution” 

 Allow the user to run the configured mashups.

 Generic system access

168

 "Allows you to export PMS worksheet to Excel” 

 Allows the user to export worksheets to Excel in certain PMS routines.

 PMSXFUN

169

 “Save browse filter with Company/Branch” 

 Allows the user to save a filter used in MBrowse per user + company/branch and not just per user. 

 Generic system access

170

 “Export screens to Excel (Mod 1 and 3)” 

 Allows the user to export worksheets to Excel in certain PMS routines.

 PMSXFUNB 

171

 "If Administrator, you can use SIGACFG” 

 Allows the user who is part of the Administrator group to access the Configurator.

 Generic system access

172

 "If Administrator, you can use APSDU”

 Allows the user who is part of the Administrator group to access the APSDU. 

 Generic system access

173

 "If you access APSDU, it is Read-Write”

 Allows the user who is part of the Administrator group to access the APSDU and open the files in write and read mode.

 Generic system access

174

 "Access to registration in EventViewer events” 

 Allows the user to trigger the Event Viewer registration routine.

 Generic system access 

175

 "MBrowse - Allows finder use"

 Allows the use the finder in all browses of the system.

 Generic system access

176

 "View via F3"

 Allows the user to access the View Record option on the standard query screen.

 Generic system access

177

 “Delete purchase order”

 Define whether the user is allowed to delete a purchase order.

 EICPO400 (SIGAEIC)

178

 “Edit purchase order”

 Define whether the user is allowed to edit a purchase order.

 EICPO400 (SIGAEIC)

179

 “Delete import request”

 Define whether the user is allowed to delete an import request.

 EICSI400 (SIGAEIC)

180

 “Edit import request”

 Define whether the user is allowed to edit an import request.

 EICSI400 (SIGAEIC)

181

 “Delete customs clearance”

 Define whether the user is allowed to delete clearances.

 EICDI502 (SIGAEIC)

182

 “Alter customs clearance”

 Define whether the user is allowed to alter clearances.

 EICDI502 (SIGAEIC)

183

“Include Medical Schedule”

Access that allows or disallows the user to include a Medical Schedule.

 MDTA075(SIGAMDT)

184

“Edit Medical Schedule”

Access that allows or disallows the user to edit a Medical Schedule.

 MDTA075(SIGAMDT)

185

“Delete Medical Schedule”

Access that allows or disallows the user to delete a Medical Schedule.

MDTA075(SIGAMDT)

186

“Access to Formulas”

Allow or disallow access the Formulas routine

CFGX019(SIGACFG)

 187

  “Use printing setting in Tmsprinter”

Allow or disallow the use of print settings in Tmsprinter.

Tmsprinter Class

188 

MBrowse - Enable printing

Enable or disable the option to print Browse information

Generic system access

189 

Access via Smartclient HTML

Verifies user accessibility in Smartclient HTML.

Generic system access

190 

Save Browse setting by Company/Branch

Enable or disable saving Browse settings by Company/Branch

Generic system access

191 

Allows manual entries through the Accounting Entries routine.

Allow or disallow manual entries through the Accounting Entries routine

Routines involved CTBA101, CTBA102, CTBA103 and CTBA104