Assignment entity
This setup is used to enter the assignment entity code for the user. Upon envelope entry, this code is used to assign automatically the field "responsible entity" for the envelope. It remains possible to modify this default code depending on the access rights of the user.
Level of localization / Global variable
This parameter is defined at the level User. It belongs to Chapter GDD (Operating budgets) and the Group GDD (Operating budgets), The following parameters are also associated with this chapter and group :
- GDDAPPBUD (Approve fiscal year budget)
- GDDAPPENV (Envelope approval)
- GDDAPPLIG (Budget line approval)
- GDDBUDCTL (Budget control level)
- GDDBUDDEP (Budget exceeded)
- GDDBUDPRC (Tolerance percentage)
- GDDDEBAPP (Approval non application)
- GDDGTECAP (Accrued expenses document type)
- GDDGTECCA (Accruals journal type)
- GDDPRJENV (Assign project/envelope)
- GDDPURTRS (Entered purchase transactions)
- USRAPPBUD (Fiscal year budget approval)
- USRAPPENV (Envelope approval)
- USRAPPLIG (Budget line approval)
Its values are defined by the function Entities.
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Operating budgets > Budget management > Budget envelopes
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
GDD :
Operating budgets