Periods - Implementation

Prerequisite

Activity codes

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

 PER : Maximum periods

General parameters

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

Fixed assets

 ACCPERCTL (defined at level Company) : Accounting period control

Purchase

 FARCLOPER (defined at level Company) : Control of invoices receivable

Accounting

 CTLCLOPER (defined at level Company) : Period closing balance ctrl.

 SVCCLOPER (defined at level Company) : Period closing accruals ctrl.

Inventory

 STOCLOPER (defined at level Company) : Stock period control

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 :