Dimensions - Implementation
Prerequisites
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
Dependent activity codes
These codes are never entered in folder management, because their value is calculated :
CNU (Accounting inquiry total), CSL1 (Consolidation or pre-conso.).
Functional
CNT :
Accounting inquiry total
CSL :
Consolidation
PRCSL :
Pre-consolidation
Sizing
CNS :
Inquiries
PER :
Maximum periods
Authorizations
As data is linked to a site, a filter per site can be activated.
Inquiry screens
The screens of this inquiry function can be set up (code SEC) via the corresponding setup function.
The preset screens delivered as standard are the following :
ALL : Dimension Full
STD : Dimension Standard
Tables used
No table is updated through this function which is an inquiry function. But information extracted from the following tables is used :
| Table |
Table description |
|---|---|
|
BALANA [BLA] |
Analytical balance |
|
CACCE [CCE] |
|
|
COMPANY [CPY] |
|
|
FACGROUP [FGR] |
Site grouping |
|
FACILITY [FCY] |
|
|
FISCALYEAR [FIY] |
|
|
GACCENTRY [HAE] |
Accounting entries |
|
GACCENTRYA [DAA] |
Analytical accounting line |
|
GACCENTRYD [DAE] |
Accounting entry lines |
|
GACCOUNT [GAC] |
|
|
PERIOD [PER] |
Periods |
|
TABCUR [TCU] |