Usage > Audit > Electronic signature control > Electronic signature control - Implementation 

Prerequisites

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

 TDS (Electronic signature).

General parameters

The following general parameters may change the way the function is working :

Localisations

 DSFRAGL (defined at level Company) : GL electronic signature

 DSFRAINV (defined at level Company) : Invoices electronic signature

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

Tables used

The following tables are implemented by the function :

Table

Table description

DKSDATAFRA [DKF]

Electronic signatures

GACCENTRY [HAE]

Accounting entries

SINVOICE [SIH]

Sales invoices