Prerequisite

The index titles chosen during the accounting code line setup are found:

  • in Local menu 853 – Texts of accounting code lines, for standard and non-modifiable texts (reinitialized with each patch or version update),
  • in Local menu 2820 - Account specific text (853), for specific and customized texts.

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.

Other prerequisites

Local menus

The following parameterizable local menus are used by the function. Their content must be updated if necessary :

  Local menu number 602 : Accounting code type

  Local menu number 604 : Type of Accounting Codes

Tables used

The following tables are implemented by the function :

Table

Table description

GACCCODLIG [CCL]

Accounting code lines