IDL Konsis

Users and Authorisations
Users and Authorisations Table of contents 1 Introduction 2 User (USR) 3 User groups (BEN) 4 Menu authorisations (MNUATH) 5 User Group Authorisations (USRGRPATH) 5.1 Maintenance of User Groups 5.2 Maintenance of the Authorisations per User Group 5.3 Export 5.4 Granting Authorisations with the Wizard 5.5 Assurance of the Efficiency of the Authorisation Settings 6 Object and Period Author...
Master Data Logging
Master Data Logging Table of contents 1 Data Change logging (LOG) 2 Control of Data Change Logging (LOG) 3 Example: Logging for changes of accounts 4 Lock for vouchers in company and group 5 Logging for changes of checkpoints in company and group 1 Data Change logging (LOG) By means of the "Data change logging" changes of attributes in master data and financial data can be followed. Not...
Aggregation of a Sub-Group to a Company Financial Statement
Aggregation of a Sub-Group to a Company Financial Statement Table of contents 1 General Information 2 Selection Area 3 Table Area 4 How Were the Summarized Balances Summarized? 5 Special Features 1 General Information This application can be used to transfer data from a consolidated sub-group to a fictitious company. This fictitious company can then be further processed as such in a gro...
IDL Workflow
IDL Workflow Table of contents 1 Introduction 2 Workflow Editor 2.1 Rebuild Workflow 2.2 Load Workflow 2.3 Delete Workflow 2.4 Execute Workflow 2.5 Edit Workflow 3 Run Workflow 4 Configure Mail 1 Introduction IDLWorkflow is used to describe and run workflows within the IDL Konsis product family. A workflow is a graphic representation of several tasks that must be performed in a specif...
IDL Xlslink - Getting Started
IDL Xlslink - Getting Started Table of contents 1 First entry aid for IDL.XLSLINK - the first program start and the conversion of tables 2 AddIn Installation in Menu 'Excel-Extras' 3 Definition of basic settings in the menu 'Settings' 3.1 General Settings (upper section) 3.2 Preferences (left bottom section) 3.3 Section to specify additional databases (right bottom section) 4 Testing con...
IDL Xlslink - Read Export Data in MS Excel
IDL Xlslink - Read Export Data in MS Excel Table of contents Introduction IDL.XLSLINK Main Application Excel Register Excel Register > Extras IDL.KONSIS Register Login Disconnect – check connection – state – reset Load settings – reset settings / value cache Settings Register Settings Overview General Settings Preferences Databases IDL.XLSLINK Register IDL.XLSLINK Functions in Ex...
SAP Interfaces Application Guide
SAP Interfaces Application Guide The mapping of transaction type groups (SAP R/3) to posting keys is realized in the module kcusap.exe as follows: Transaction type group (SAP R/3) Posting Key 10 (Acquisition) A01 (Additions at Acquisition-/Prod.Cost) 11 (Aquis. negative asset /CO settlement) A01 (Additions at Acquisition-/Prod.Cost) 12 (Reverse acquisition in following years) A02 ((D...
Internal Password
Internal Password Table of contents 1 Functionality 2 Configuration 3 Password Policies 4 Change Password 1 Functionality Usually the user name and its password required for authentication are stored in the operating system (Windows, Active Directory) or in the database management system (MS SQL Server, ORACLE). When using internal passwords user name and password are store...
Maintenance and Deployment of Starterkit Data
Maintenance and Deployment of Starterkit Data Table of Contents 1 Introduction 2 Affected Data 3 Application SKVERSION 4 Application SKDEPLOY 5 Recommendations to PS, Support, and Customers 1 Introduction From engineering's perspective the requirement was divided into the Maintenance of Starterkit Data Deployment of Starterkit Data 2 Affected Data Country codes (CNTCDE) Currency co...
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