System entitlements assignments to cost centers are attested using the Attestation of system entitlement assignments to cost centers attestation procedure.
Condition |
Description |
---|---|
All cost centers |
Attests assignments of system entitlements to all cost centers. |
All system entitlements |
Attests assignments of all system entitlements to cost centers. |
Attesting by attestation status |
Select an attestation status You can select the follow status:
|
Specific cost centers |
Select the cost centers with system entitlements to attest. Use and to switch between hierarchical and list view. Multi-select is possible. |
Specific system entitlements |
Select the with system entitlements with assignments to cost centers to attest. |
Cost centers with defined risk index |
|
Cost centers with matching name |
Enter part of a name of cost centers with system entitlement assignments to attest. All cost centers that have this pattern in their name are included. Example: Per finds "Person", "Personal", "Perfection" and so on. |
New or not attested for x days |
Specify a number of days. |
System entitlements with defined risk index |
|
System entitlements with matching name |
Enter part of a name of system entitlement with assignments to cost centers to attest. All system entitlements that have this pattern in their name are included. Example: Per finds "Person", "Personal", "Perfection" and so on. |