The following activity codes (sorted by type) may have an impact on the way the function operates :
These codes are never entered in folder management, because their value is calculated :
 
CSL1 (Consolidation or pre-conso.).
        
 
          BE281 : 
          Belgian 281.5 form
        
 
          CSL : 
          Consolidation
        
 
          DAS : 
          DAS2
        
 
          ESD : 
          European services declaration
        
 
          FAS : 
          Asset folder
        
 
          GDD : 
          Operating budgets
        
 
          PJM : 
          Project management
        
 
          PRCSL : 
          Pre-consolidation
        
 
          ANA : 
          No. of analytical dimensions
        
 
          NBCOA : 
          No. of charts of accounts
        
 
          KDE : 
          German localization
        
 
          KIT : 
          Italian localization
        
This function is object managed. The creation, modification, and deletion operations can be activated or deactivated for a given user. Filters by roles can also be associated with this function.
The following options can be activated or deactivated for each user :
 
          Transaction
        
The following miscellaneous tables are used by the function. They must be populated if necessary :
 
          Miscellaneous table number 321 : Account Restrictions
        
 
          Miscellaneous table number 322 : Dimension restriction codes