Statement Accounts by Consolidated Statement Account (tffst1127m000)

Use this session to

 

Consolidated Statement

Consolidated Statement Account

Sequence Number

From 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.

Statement From

An account structure that can consist of child statement accounts and parent statement accounts. At the child level, the statement accounts are linked to ledger accounts and dimensions. With a financial statement, you can collect the desired financial values from the General Ledger and Budgeting modules, and use this data for internal and external financial reporting and analysis.

Mask

A template that specifies the structure of an identification code. A mask is used to generate the identifier for a shift when it is generated through either the Update Calendar Working Hours (tcccp0226m000) session.

Statement Account From

Mask

A template that specifies the structure of an identification code. A mask is used to generate the identifier for a shift when it is generated through either the Update Calendar Working Hours (tcccp0226m000) session.

 

Decrease Sequence Number

Decreases the value of the Sequence Number field by one.

Increase Sequence Number

Increases the value of the Sequence Number field by one.

Renumber Sequence Numbers

Renumbers the values of all Sequence Number fields.