Use this window to enter, change, and view detailed information about the accounts in the chart of accounts. Before starting up the system and entering transactions, ensure that the company’s accounts are set up. A default chart of accounts is created when a company is created via IFS/Enterprise. For the description of each tab in the window, follow the appropriate link: Basic Data, Code Part Demands, Budget Code Part Demands, Consolidation.
Modify Code String Information
Activity descriptions are available through activity objects in the Activity Diagrams.