Setup > Organizational structure > Chart of accounts > Charts of accounts - Implementation
Charts of accounts - Implementation
Prerequisites
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
Functional
LEG : Multi-legislation management
Localization
KRU : Russian localization
Authorizations
This function is object managed. The creation, modification, anddeletion operations can be activated or deactivated for a given user.Filters by rolescan also be associated with this function.
A filter by access code is performed, based on the field named ACS. If an acess code is given, the inquiry and modification rights are granted according tothe reading and writing rights associated with the code of the current user in their function profile.
Tables used
The following tables are implemented by the function :
Table | Table description |
|---|---|
ATEXTRA [AXX] | Texts to translate |
GACCDEF [GCF] | Default accounts |
GACCDIM [GCD] | Default dimension types |
GAPARBSE [PBS] | Default reporting codes |
GCOA [COA] | Chart of accounts |
GTABACC2 [GT2] | Account inquiries |
TABACCLIK [TCK] | Reciprocal accounts |