The following activity codes (sorted by type) may have an impact on the way the function operates :
PHY : Physical assets
ANA : No. of analytical dimensions
SIT : Number of sites
SOC : Number of companies
The following general parameters may change the way the function is working :
ACCPERCTL (defined at level Company) : Accounting period control
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 :
Analytical transfer
Geographic transfer
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