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EXPORT FEE TRN CODE Application Setting
Group. Ownership |
Type. Setting |
Application. OVOS |
Description. This parameter indicates the transaction code(s) that are used within Opera to record the FFE fee. Only those postings against the transaction code(s) defined in this application setting will be included in the FFE fee Export.
Property Determination.
Activation / Inactivation Rules. |
<none> |
Available Values. |
Manual entry of the transaction codes. |
Add On Licenses/Country Specifics. |
<none> |
Other Application Settings. |
Reserve Accounting |
Affected Areas
Menus / Screens / Fields. |
Ownership>Reserve Accounts Setup>Configuration>Ownership>Unit Elements Setup>Configuration>Cashiering>Codes>Transaction Codes Miscellaneous>File Export>General>FFE Fee Export Miscellaneous>File Export>General>FFE Fee Export NA. |
Reports & Report Forms. |
<none> |
Permissions. |
<none> |
Other Areas. |
<none> |
