Setup > Financials > Journal entry transactions > Entry Transactions - Implementation 

Pre-requisites

Activity codes

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

Functional

 LEG : Multi-legislation management

Sizing

 ANA : No. of analytical dimensions

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

ACTIV [ACV]

Activity codes

AMSK [AMK]

Screen dictionary

AMSKZON [AMZ]

Screen field dictionary

ATEXTE [ATX]

Dictionary messages

ATEXTRA [AXX]

Texts to translate

AWINDOW [AWI]

Window dictionary

AWINPAR [AWP]

Window parameters

GDIAACC [GDA]

Account scheme header

GDIAENTRY [GDE]

Entry transactions

GDIAENTRYD [GDD]

Journal entry transactions