DATEV G/L account assignment - Implementation

Prerequisites

Activity codes

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

Functional

 DATEV : DATEV

Localization

 KDE : German localization

General parameters

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

Localisations

 GERDATDIS (defined at level Folder) : DATEV disable compliancy ctrl

 GERDATLEN (defined at level Folder) : DATEV general account length

 GERDATPAT (defined at level Company) : DATEV export path

 GERDIFFDAT (defined at level Company) : DATEV export

 GERIACCDAT (defined at level Company) : DATEV intermediate account

 GERLICDAT (defined at level Folder) : DATEV license key

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.

Tables used

The following tables are implemented by the function :