1. General Accounting Implementation Guide
  2. Setting Processing Options for Journal Entry Master Business Function (P0900049)

Setting Processing Options for Journal Entry Master Business Function (P0900049)

The master business function (MBF) provides a central location for standard business rules about entering documents such as journal entries, vouchers, and invoices.

The master business function is composed of processing options that are shared by certain programs. The processing options for the Journal Entry MBF are used by these journal entry programs:

  • Journal Entries (P0911).

  • Journal Entries with VAT (P09106).

  • Journal Entry Batch Processor (R09110Z).

  • Recurring Journal Entry Compute & Print (R09302).

  • Indexed Comps Compute and Print Report (R093021).

  • Variable Numerator Compute and Print (R093022).

Each program that uses the Journal Entry MBF must specify which version of the MBF is used. If no version is specified, the system uses version ZJDE0001.