Check Code Part Requirements For Consolidation
Explanation
Use this activity to check the code part requirements for the code part used for
consolidation. The code part requirements must be
"Can" or "Mandatory" for this code part.
Prerequisites
Before checking the code part requirements, the following must have been completed:
- The company must exist in IFS Financials.
System Effects
As a result of this activity the code part requirements are used when new account is
entered. When postings are created a code part value can be entered or it is mandatory to
enter a code part value for the code part.
Window
Account Types
Related Window Descriptions
Account Types
Procedure
Use the following procedure to check the code part requirements:
- Open Account Types and find the account types.
- For each account type, decide on the value of each code part
and other fields. Code B - J, Process Code, and Vou. Text can have only one of these
values: Blocked (the code part is blocked for entry), Mandatory (the code part must be
filled in), Can (the code part can be filled in). If a
code part is blocked for use in Define Code String, the code part requirements for
this code part can only be blocked.
- Save the information.