Business Process and Sub-Process RACI Matrix (BPMN)
Like report "Business Process RACI Matrix (BPMN)", page 47, this report describes a matrix presenting the RACI value of org-units presented in columns related to operations and/or organizational processes presented in rows.
The org-units and organizational processes presented are connected to business processes with a depth level specified in parameters.
Defining matrix depth level
You can choose to increase object query depth.
To define depth level of the matrix:
1. Open the properties of the report.
2. Select the Parameters tab.
3. In the Levels field, indicate the value that interests you.
If you enter value "2", the matrix will query sub-sub-processes of the selected process. Beyond value "3", the matrix will query all processes located below the selected process, whatever the level.4. Click Apply.
The report is accessible in the Reports Tab.
If you modify setting values, remember to refresh the generated report.Report parameters
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Parameter
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Parameter type
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Constraints
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|---|---|---|
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Object
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Business process
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At least one object mandatory.
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|
Level
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Integer
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|