Accounting allocation modification - Implementation
Prerequisite
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.
Other prerequisites
Miscellaneous tables
The following miscellaneous tables are used by the function. They must be populated if necessary :
Miscellaneous table number 603 : Accounting code change reason
Miscellaneous table number 611 : Accounting code change reason
Miscellaneous table number 531 : Vehicle reintegration ceiling