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 :

Bullet point  CASIN (Treasury interface), FEE2 (Fee declaration).

Functional

Bullet point  EINV :  Electronic invoice

Bullet point  ESD :  European services declaration

Bullet point  FAS :  Asset folder

Localization

Bullet point  KIT :  Italian localization

Bullet point  KPO :  Portuguese Localization

General parameters

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

Supervisor

Bullet point  LEGFIL (defined at level User) : Legislation (selection filter)

Accounting interface

Automatic journals

The following automatic journals are used in the posting processes associated with the function :

Bullet point  PIHI : Facture fournisseur (achat)

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.

Tables used

The following tables are implemented by the function :

Table

Table description

ACODNUM [ANM]

Doc sequence numbers

ATEXTRA [AXX]

Texts to translate

GAUTACE [GAU]

Automatic journals

GJOURNAL [JOU]

Journal codes

GTYPACCENT [GTE]

Document types

TABPIVTYP [TPV]

Supp invoice type table