This function is the first step in setting up of the Accounting Codes. These are then defined for an Accounting Code Entry Transaction.

It is used to define the list of Chart of Accounts within which the Accounting Propagation is to be carried out, a legislation being specified if necessary.

Prerequisite

SEEREFERTTO Refer to documentation Implementation

Screen management

Entry screen

This grid can contain only 9 lines.

Header

Transaction code (field COD)
Description (field DESTRA)
Legislation (field LEG)

Grid Selection

No. (field NUMLIG)
Chart of accounts (field COA)

Error messages

In addition to the generic error messages, the following messages can appear during the entry :

"Plan de compte xxx. Réservé à la législation yyy"

The selected Chart of Accounts belongs to a different legislation.

Tables used

SEEREFERTTO Refer to documentation Implementation