1.9 Process Role to Head Mapping Class Maintenance Screen

This topic describes the systematic instruction to process role to head mapping class maintenance screen.

Invoking Role to Head Mapping Class Maintenance Screen You can build a role to head mapping class in the Role to Head Mapping Class Maintenance screen.

Specify User ID and Password and login to Home screen.

1. On Home screen, type CSDTRRHM in the text box, and click next.
   Treasury Role to Head Mapping Class Maintenance screen displays.

   Figure 1-19 Treasury Role to Head Mapping Class Maintenance

   
   Description of "Figure 1-19 Treasury Role to Head Mapping Class Maintenance"
2. On Role to Head Mapping Class Maintenance screen, specify the fields.

   Note:

   The fields which are marked in red asterisk are mandatory.

   For more information on fields, refer to the field description table.

   Table 1-16 Role to Head Mapping Class Maintenance - Field Description

   Field	Description
   Class Code	Specify a unique code to identify the class.
   Class Description	Specify a brief description for the class.
   Module	Specify the module to which the class should be applicable. The adjoining option list displays all module codes available in the system. You can choose the appropriate one.
   Module Description	The system displays a brief description of the chosen module.
   Accounting Role	Specify an Accounting Role. The adjoining option list displays all roles available in the system. You can select the appropriate one by double clicking on it. Next, in the Account Head column, select an accounting head from the adjoining option list.
   Accounting Role Description	A brief description of each accounting role that you choose is displayed.
   Account Head	If you choose not to associate the product with a class, you have to specify the account heads for the product, in this field. You can invoke a list of the accounting heads that you have maintained from the option list positioned next to this field. Choose a head by double clicking on it.
   Map Type	Select the map type from the drop-down list.
   Role Type	Specify the role type.
   Accounting Head Description	A brief description of each accounting head that you choose is displayed.

3. Click the Exit button to close the screen.