Financials > Current processes > Simulations > Cancellation > Cancellation - Implementation
Cancellation - Implementation
Prerequisite
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
LEG : Multi-legislation management
Authorizations
An authorization can be granted for this function to limit the processes to a company or a site.
The following options can be activated or deactivated for each user :
Access by user
Miscellaneous prerequisites
The possibility to process entries in simulation or in actual mode is defined at entry type setup level (see the documentation on Document types).
Tables used
The following tables are implemented by the function :
Table | Table description |
|---|---|
COMPANY [CPY] | |
FACILITY [FCY] | |
FISCALYEAR [FIY] | |
GACCENTRY [HAE] | Accounting entries |
GACCENTRYA [DAA] | Analytical accounting line |
GACCENTRYD [DAE] | Accounting entry lines |
GAJOUSTA [JST] | Journals - reports per period |
GJOURNAL [JOU] | |
GTYPACCENT [GTE] | |
PERIOD [PER] | Periods |