Prerequisites

Activity codes

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

Bullet point  CCN :  Concessions

Bullet point  LNK :  Variances between plans

General parameters

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

Fixed assets

Bullet point  ACCPERCTL (defined at level Company) : Accounting period control

Bullet point  DIRUPDTSD (defined at level Folder) : Direct update threshold

Bullet point  INTCOMCLO (defined at level Company) :  Intermediate commits closing

Bullet point  INTCOMCLON (defined at level Company) : Number of assets per commit

Bullet point  NIVTRACE (defined at level Folder) : Log file level

Authorizations

Tables used

The following tables are implemented by the function :

Table

Table description

COMPANY [CPY]

Company

CONCESSION [CCN]

Concession

CONTEXT [CNX]

Contexts

DEPREC [DEP]

Charge

FISCYEAR [FIS]

Fiscal year

FXDASSETS [FAS]

Assets