The user who enters transactions.
Transaction Entry Defaults (tfgld0131m000)Use this session to define the financial companies and transaction types for which the selected user can enter transactions. You can also define a default batch description. The defaults entered here are required for the Transaction Entry (tfgld1140m000) session.
User The user who enters transactions. User The name of the user who enters transactions. Financial Company A company that is used for posting financial data in Financials. You can link one
or more enterprise units from multiple logistic companies to one financial
company. Note Companies entered here must share the same group company. Transaction Type A user-defined three-position code used to identify documents.
The series linked to the transaction type give documents the sequence number. Default Batch Description The default description of a batch. Transaction Category Determines the session to be started for direct
entry. Example
Use for Direct Transaction Entering If this check box is selected, the specific transaction type and
transaction category facilitates direct entry of a financial document using a
shortcut. Clicking the user-defined shortcut will directly start the
appropriate entry session, using the default transaction entry date, year, and
period, together with the defaults defined in this session. For each transaction category, only one transaction type can be defined for direct entry. From the shortcut, LN will start the session defined for the transaction type in the Transaction Types (tfgld0511m000) session. Users can create shortcuts to these sessions:
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