Transfer - Implementation
Prerequisites
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
Functional
PHY : Physical assets
Sizing
ANA : No. of analytical dimensions
General parameters
The following general parameters may change the way the function is working :
Fixed assets
ACCPERCTL (defined at level Company) : Accounting period control
When the value of this parameter is set to 'Yes', this action is not authorized if at least one of the contexts of the company is desynchronized with the accounting period/fiscal year breakdown. In this case, it is necessary to launch the Contexts synchronization processing.
The desynchronization situation of a context can be viewed in the Detailed status of contexts, Calculation tab (the value of the Modification type field is 'CNX' and the Modified parameter field is set to 'DESYNC').
Other prerequisites
Miscellaneous tables
The following miscellaneous tables are used by the function. They must be populated if necessary :
Miscellaneous table number 612 : Transfer reason
Miscellaneous table number 613 : Cash Generating Unit