Prerequisites

Activity codes

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

  SIT :  Number of sites

  SOC :  Number of companies

General parameters

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

Fixed assets

  ACCPERCTL (defined at level Company) : Accounting period control

Authorizations

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

Miscellaneous prerequisites

The setup used to indicate the distribution key of the source asset, and the distribution required for the values of this key must be defined beforehand at the function level: Splitting - Distribution keys

Tables used

The following tables are implemented by the function :

Table

Table description

BRDKEY [BRD]

Distribution key

CONTEXT [CNX]

Contexts

DEPREC [DEP]

Charge

FISCYEAR [FIS]

Fiscal year

FXDASSETS [FAS]

Assets