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Finance | Project Operations, Human Resources, ...
Answered

Privileges to change, add an validate costing sheets

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Posted on by 252

Hi there

I have a role, which shold be able to add, change, delete and validate "costing sheets". The role has "Delete" rights on Costing sheets, but it's not working.

What privilege/duty am I missing? Any ideas?

I have the same question (0)
  • GertV007 Profile Picture
    27 on at
    RE: Privileges to change, add an validate costing sheets

    Our developper noted the problem was on missing grants in following path:

    privilege ‘Maintain cost version per indirect cost type’, Display menu items, CostSheetDesigner +,  References [COstSheetDesigner] (controls/Datasources).

  • Verified answer
    ToddB Profile Picture
    on at
    RE: Privileges to change, add an validate costing sheets

    Hi Hanna,

    Thank you for posting the solution to your issue.

  • Suggested answer
    Hanna85 Profile Picture
    252 on at
    RE: Privileges to change, add an validate costing sheets

    I have the Problem: The Duty "CostingVersionCostMasterMaintain" denies acces to the save and validate buttons.

    Thanks a lot for your help

  • Hanna85 Profile Picture
    252 on at
    RE: Privileges to change, add an validate costing sheets

    No, it is not working.

    It is the role of the Head of Accounting/Finance, it is intentionally a very powerful role

  • André Arnaud de Calavon Profile Picture
    298,904 Super User 2025 Season 2 on at
    RE: Privileges to change, add an validate costing sheets

    Hi Hanna,

    Is it all working now?

    I would like to make a comment on the role contents. As you referenced a lot of sub-roles this would be a powerful user which scares me (and many EDP auditors). Can you tell about the purpose of this role?

  • Hanna85 Profile Picture
    252 on at
    RE: Privileges to change, add an validate costing sheets

    Thanks for the quick reply. I checked and the role does not have this privilege "CostSheetCalculationFactorMaintain" 

    MY role has the following settings:

    pastedimage1616321537251v1.png

    As well as individual rights on entrypoints:

    Among other, these regarding to costsheets, all with delete rights:

    pastedimage1616321640353v2.png

    As of now, the role has the following view on the cost sheets:

    pastedimage1616321953801v1.png

    pastedimage1616321987545v2.png

  • André Arnaud de Calavon Profile Picture
    298,904 Super User 2025 Season 2 on at
    RE: Privileges to change, add an validate costing sheets

    Hi Hanna85,

    Can you explain what security objects are assigned to the current role and explain what you mean with 'Not working'? Is the costing sheets accessible, but only with read rights or isn't the form visible at all? It would be great if you can provide some more information.

  • Gunjan Bhattachayya Profile Picture
    35,421 on at
    RE: Privileges to change, add an validate costing sheets

    Hi Hanna,

    Which privilege did you use? By any chance if you are using a privilege that has the controls CreateButton, DeleteButton and ValidateButton with Grant property set to "NoAccess", it might not work. Please check the privilege "CostSheetCalculationFactorMaintain" which has this property set.

    pastedimage1616282982283v1.png

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