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  • Offline Apportionment Header Fields (CTBA277 - SIGACTB)

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  • Entry Account: - ledger account code that is used in the section Entry of the off-line apportionment file.
  • Entry Cost: - cost center code that is used in the section Entry of the off-line apportionment file.
  • Entry Item: - accounting item code that is used in the section Entry of the off-line apportionment file.
  • Entry Value Class: - value class code that is used in the section Entry of the off-line apportionment file.

 


Image ModifiedImportant:

If Entry Formula family fields are entered, the Entry Formula family fields are displayed to avoid problems in the binding file.

The fields of apportionment groups binding file are fields type formula and for proper completion, note:

- To enter an entity code, a simple text must be type between inverted commas.

- When using via F3 query, the result does not come between inverted commas, therefore, you do not need to edit the field content before continue the procedure in the file,

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