Required characteristics for the predefined accounting model in CAS390

  1. Verify that the accounting model is of Acc model type: "1".

    Type 1 is a predefined accounting model. The dimensions in this model are predefined, and the column headings must be set up manually in CAS085, see Configure columns for the accounting model in CAS085.

  2. Verify that the accounting model has these column headings:
    Col heading 1

    Item

    Col heading 2

    Serial no

    Col heading 3

    Origin ID

    Col heading 4

    Customer

    Col heading 5

    Agreement

    Col heading 6

    Order no

    Col heading 7

    Budget ID

    Col heading 8

    Life / Product Group

    Col heading 9

    Struct level

    Col heading 10

    Highest level

When you create the accounting lines in CAS391 for an accounting model with model type =1 (predefined model) using F14, several standard balance keys are created automatically in CAS080. The balance keys are created per accounting model.