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  • Accounting Masks (CTBA130 - SIGACTB)

An accounting mask is a pre-formatter of Accounting Entities to be printed in reports or viewed in queries.

From a configured mask, the Management Accounting module allows information to be extracted from sections of codes from these entities.


Procedures

To add an accounting mask:

1. In the Accounting Configurations window, select Accounting Entities Mask.

The system displays the screen for Maintenance of the Accounting Entities Mask.

2. Select Add.

The window Accounting Entities Masks - Add is displayed with the fields to configure the mask of:

    • Ledger Account
    • Cost Center
    • Accounting Item
    • Value Class
    • Others

3. Fill out data according to field help instructions.

4. Note the content of the following fields:

    • Segment
    • Segment Digit


Tip:

If no mask has been registered, the system adopts these parameters: MV_MASCARA (Ledger account mask) and MV_MASCCUS (Cost Center Mask) to format these two accounting entities. The other entities do not have a parameter for pre-formatting and if they do not have a mask registered, they will be printed without any formatting.

  • An accounting mask must be associated with an accounting book (and this, to an entity) for the codes to be displayed pre-formatted.
  • If the accounting mask is used for several accounting entities, identify it as Others in the screen Used in.


See Also