Generation of accounting entries - Implementation

Prerequisite

Activity codes

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

Functional

 LNK : Variances between plans

Sizing

 SIT : Number of sites

General parameters

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

Fixed assets

 ACCPERCTL (defined at level Company) : Accounting period control

 ANNPCEPRO (defined at level Company) : Provisional entry cancellation

Accounting

 ACESIMTRC (defined at level User) : Simulated entry generation

Common Data

 MAXVANA (defined at level Folder) : Maximum dimension values

Authorizations

An authorization can be granted for this function to limit the processes to a company or a site.

Other prerequisites

Tables to be completed

The following tables are used by the function. Their content must be updated if necessary :

Tables used

The following tables are implemented by the function :