Bu sayfa henüz yerel dilinizde mevcut değildir. Daha fazla dil seçeneği eklemek için yoğun bir şekilde çalışıyoruz. Desteğiniz için teşekkür ederiz.
- What's New
- Hands-On Tutorials
-
Getting Started
- Getting Started with Cost Center
- Confirming Your Cost Allocation Method
- Using Grouping Tools to View Costs
- Making Cost Analysis to Explore Costs and Usage
- Creating Forecasts and Budgets to Track Costs and Usage
- Enabling Cost Anomaly Detection to Identify Anomalies
- Changing Billing Modes to Optimize Costs
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User Guide
- Upgrade Description (New Edition)
- About Cost Center
- Overview (New Edition)
- Cost Assistant (New Edition)
- Getting Started
- Cost Analysis
- Cost and Usage Forecasting
- Budgets
- Budget Management (New Edition)
- Cost Anomaly Detection
- Cost Optimization
- Savings Plans (in OBT)
- Reserved Instances
- Cost Allocation
- Exporting Cost Details
- Preferences
- Export History
- Cost Management for Enterprises
- Permissions
- Quotas and Constraints
- Auditing
- Best Practices
- API Reference
-
FAQs
- Overview
- Accessing Cost Center
-
Cost Analysis
- How Do I View the Costs of My Member Accounts?
- Why Can't I View My Cost History?
- How Do I Know the Creator of Resources That Incurred Expenditures (Costs)?
- What Are Costs Tagged with "Not Categorized"?
- What Costs Are Marked with noTagKey?
- Why Can't I Find My Created Tags?
- How Do I View Amortized Costs over a Specific Period?
- What Is Cost Data?
- What Are Amortized Costs?
- Why Are My Costs Negative?
- Budgets
- Cost Optimization
- Cost Tags
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Cost Categories
- What Is a Cost Category and How Does It Work?
- When Do I Need to Create a Cost Category?
- What Does It Mean by Using Existing Rules for a Cost Category?
- What Is the Default Category?
- Can I Create Nested or Hierarchical Cost Categories?
- What Are Splitting Rules?
- Can I View Cost Splitting Results on Cost Analysis and Budget Management Pages?
- Alert Notifications
- Cost Details Export
- General Reference
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Creating a User Group and Assigning Permissions
This section describes how to use a group to grant permissions for the Cost Center to a user. Figure 1 shows the process for granting permissions.
Prerequisites
Before assigning permissions to a user group, you should learn about the permissions that can be added to the user group and select the permissions as required. For details about the system permissions supported by the Cost Center, see Introduction.
Process Flow
- Create a user group and assign permissions to it.
Create a user group on the IAM console, and assign operation permissions for the Cost Center to BSS Administrator.
- Create an IAM user and add it to a group.
Create a user on the IAM console and add the user to the group created in 1.
- Log in to Cost Center and verify permissions.
Log in to Cost Center using the account of the created user and verify whether the created user has the permission for exporting cost details.
On the Cost Analysis page, click export records to verify it. If the export is successful, the BSS Administrator permission has taken effect.
Example Scenarios
- If users need full permissions to Cost Center, grant BSS Administrator to them.
- If users only need to view cost data in Cost Center, grant BSS ReadonlyAccess to them.
- If users need to perform financial operations, such as viewing and downloading cost analysis, grant BSS FinanceAccess to them.
- You can also create custom policies for more fine-grained permissions management. For details about the actions supported by custom policies, see Table 3.
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