Restriction codes - Implementation
Prerequisite
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 :
CSL1 (Consolidation or pre-conso.).
Functional
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
SVC :
Periodic accruals
WTHMG :
Withholding tax management
Sizing
ANA :
No. of analytical dimensions
NBCOA :
No. of charts of accounts
Localization
KDE :
German localization
KIT :
Italian localization
Authorizations
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
Other prerequisites
Miscellaneous tables
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