Process CPTDSPANA: CPTDSPANA
TRTSIM: Final phase after generation of the entries.
The TRTSIM entry point is used to force the Provisional Actual or the Active Simulation of the entries generated in non active Simulation.
This avoids the interaction between entries generated for the lines of the same distribution structure that use the same analytical dimensions.
Context and operating method
Transaction
There is no transaction in progress.
Log file
There is an open log file.
Context
The TRTSIM entry point is called at the end of the processing when all the entries in the structure have been generated.
Available variables and masks
Entry screens for the distribution setups CPTDSPANA[DIA]
Document entry screens GACCENT0[HAE0], GACCENT1[HAE1], GACCENT2[HAE2], VENTILE[VTL]
The simulated postings are referenced by [M:HAE1]REFSIM='RE'+[F:DAD]DIA
Open tables
Provisional posting table GACCTMP[HAE],GACCTMPD[DAE],GACCTMPA[DAA]
Miscellaneous remarks
The batch server and the account entry validation batch task must be activated.
MODCOEF: personalization of the distribution coefficients' values
Entry point MODCOEF is used to personalize the distribution coefficients' values.
Context and operating method
Transaction
There is no transaction in progress.
Log file
There is an open log file.
Context
Entry point MODCOEF is called immediately after the calculation of the distribution coefficients.
Available variables and masks
Entry screens for the distribution setups CPTDSPANA[DIA]
Document entry screens GACCENT0[HAE0], GACCENT1[HAE1], GACCENT2[HAE2], VENTILE[VTL]
The following local variables are available and initialized:
- variable [F:DAD]TYP is used to know the type of distribution in progress
- NBSECR: number of receiving dimensions
- COEF(from 0 to NBSECR-1): distribution coefficients grid
- SECTIONR(from 0 to NBSECR-1): receiving dimensions grid
- SUM: coefficients' total. It must be equal to the sum of the values displayed in COEF grid so as to ensure the optimum operation of the distribution process.
Open tables
Provisional posting table GACCTMP[HAE],GACCTMPD[DAE],GACCTMPA[DAA]
Miscellaneous remarks
The batch server and the account entry validation batch task must be activated.