Required Fields When Using the Advanced Cost Accounting System to Analyze Profitability
When using the Advanced Cost Accounting System to analyze profitability, you must populate additional fields in the Needed for upgrade for XE and below table (F0911Z1T). The system updates these additional values into the corresponding Account Ledger Tag File table (F0911T). If you do not use track profitability, you do not have to complete any fields in the F0911Z1T table.
Field Name |
Alias |
Type |
Length |
Definition |
|---|---|---|---|---|
EDI - User ID |
VNEDUS |
Alpha |
10 |
The value in this field must match the value entered in the corresponding field in the F0411Z1 and F0911Z1 tables. |
EDI - Transaction Number |
VNEDTN |
Alpha |
22 |
The value in this field must match the value entered in the corresponding field in the F0411Z1 and F0911Z1 tables. |
EDI - Batch Number |
VNEDBT |
Alpha |
15 |
The value in this field must match the value entered in the corresponding field in the F0411Z1 and F0911Z1 tables. |
EDI - Line Number |
VNEDLN |
Number |
7 |
The value in this field must match the value entered in the corresponding field in the F0411Z1 and F0911Z1 tables. |
Cost Object Type 1 - Cost Object Type 4 |
VNABT1 - VNABT4 |
Alpha |
1 |
Enter up to four cost object types. The system uses these fields to edit the values entered in the corresponding Cost Object fields (ABR1 - ABR4). If you enter a value in one of the Cost Object Type fields, you must enter a value in the corresponding Cost Object field. The values in the Cost Object Type fields must exist in the Cost Object Types table (F1620). |
Cost Object 1 - Cost Object 4 |
VNABR1 - VNABR4 |
Alpha |
12 |
Enter up to four cost objects. The value in each Cost Object field must adhere to the edit rules for the corresponding values in the Cost Object Type fields (ABT1 - ABT4). |
Posting Code 1 - Posting Code 10 |
VNPM01 - VNPM10 |
Alpha |
1 |
Leave this fields blank. |
Item Number |
VNITM |
Number |
8 |
If you enter a value in this field, the system validates it against the Item Master table (F4101). |