- Accounts User Guide
- Configurations
- Transaction Code
- View Transaction Code
1.13.2 View Transaction Code
This topic describes the systematic instructions to view the list of configured codes.
Specify User Name and Password, and login to Home screen.
- From Home screen, under Menu, click Corporate DDA. The Corporate DDA pane displays.
- Under Corporate DDA, click Configurations.The Configurations pane displays.
- Under Configurations, select Transaction Code and click View.The View screen displays.
- Alternatively, you can search the configuration via Menu Item Search field. Specify the configuration name Transaction Code and select Corporate DDA-->Configurations-->Transaction Code-->View.The View screen displays.
Figure 1-42 View Transaction Code
For more information on fields, refer to the field description table below.
Table 1-45 View Transaction Code - Field Description
Field Description Transaction Code Displays the Transaction Code. Description Displays the description of the transaction code. Availability Information Displays the value A, V or I. Authorization Status Displays the authorization status of the record. - Authorized
- Rejected
- Unauthorized
Status Displays the status of the record. - Open
- Closed
Click the menu icon on the tile to perform the following actions.
- Unlock the maintenance parameter to make amendments.
- Close the parameter maintenance.
- View the details of that parameter maintenance.
- Authorize the parameter maintenance depending on user rights.
- Search for a particular parameter by clicking the search icon at the left corner of the section.
- Change views by selecting the option from the right corner of the section. The two view options available are tile view and list view.
- Click Audit to view the Maker, Checker, Status and Modification No.
- Select the Error & Overrides option to view all existing errors or warnings on the page.
Parent topic: Transaction Code