Creating a system code

System codes are automatically loaded on your system. Each Financials & Supply Management subsystem has a system code. The system code is used to identify the subsystem from which a transaction originated. You can create additional system codes to identify third-party subsystems that interface with Global Ledger.

  1. Select Financials > Global Ledger > Setup > Finance Enterprise Group > Maintenance.
  2. Open the finance enterprise group and click the System Code tab.
  3. Click Create.
  4. Specify this information:
    System Code
    Specify the system code name using two alphanumeric characters.
    Description
    Specify the system code description.
    Effective Date
    You can specify the date on which the system code becomes effective. If this field is blank, then the current date is used.
  5. Click Save. The system code is created with a record type of user.