Defining a Financial Transaction Distribution Object

Procedure

To define a financial transaction distribution object:

  1. Click the Admin link in the Application toolbar.
    A list appears.
  2. From the Admin menu, select E and then click Extended Lookup.
    The Extended Lookup Query screen appears.
  3. Search for C1-FTDISTOBJECT business object.
  4. In the Search Results section, click the Description link corresponding to the C1-FTDISTOBJECT business object.
    The Extended Lookup screen appears.
  5. Click the Add button in the Page Title area of the Extended Lookup screen.
    The Financial Transaction Distribution Object screen appears. It contains the following sections:

    • Main – Used to specify basic details about the distribution hierarchy.

    • Financial Transaction Distribution Type List – Used to specify the financial transaction distribution types associated to a financial transaction distribution object.

    Main – This section contains the following fields:

    Field Name Field Description Mandatory (Yes or No)
    Financial Transaction Distribution Object Code Used to specify the financial transaction distribution object code. Yes
    Description Used to specify the description of the financial transaction distribution object extended lookup value. Yes
    Override Description Used to specify the override description of the financial transaction distribution object extended lookup value. No
    Detailed Description Used to specify the additional information about the financial transaction distribution object extended lookup value. No
    Status Used to indicate the status of the financial transaction distribution object extended lookup value. No

    Financial Transaction Distribution Type List – This section contains the following column:

    Column Name Column Description Mandatory (Yes or No)
    Financial Transaction Distribution Type Used to indicate the financial transaction distribution type to be associated to a financial transaction distribution object. Yes
    Note:

    You must specify at least one financial transaction distribution type while defining a financial transaction distribution object.

    If you want to specify more than one financial transaction distribution type within the financial transaction distribution type list, click the Add (The Add Icon) icon in the Financial Transaction Distribution Type List section and then specify the details. However, if you want to remove a financial transaction distribution type from the financial transaction distribution type list, click the Delete (The Delete Icon) icon corresponding to the financial transaction distribution type.

  6. Enter the required details.
  7. Click Save.
    The financial transaction distribution object is defined.

Related Topics

For more information on... See...
Extended Lookup screen Extendable Lookup (Financial Transaction Distribution Object)