OSA Security Profile for General Ledger Inquiry - 980623

Y/N

Function Code

Function Description

N

Sec

Gl online security maint

Y

001

Gl online menu

Y

004

Gl accounting inquiry menu

N

005

Accounting entry

N

006

Gl online update menu

N

008 

Realtime maintenance menu

Y

010

Company policy

Y

012

Account information

Y

014

Center information

Y

016

Account information

Y

018

Period aggregate/average

Y

020

Daily activity amounts

Y

022

Planned activity/averages

Y

024

Cost alloc actual amounts

Y

026

Cost alloc budget amounts

Y

028

Actual/planned activity

Y

029

Actual/planned averages

Y

030

Compare current/last year

Y

032

Plan vs plan activ/averages

N

110

Control header

N

112

Maintenance selection

N

115 

Multiple trans entry

N

118

Multiple trans entry stat

N

120

Financial entry

N

125

Statistical entry

N

130 

Financial entry stat/current

N

140

Recap/balancing

N

150

Control header status

N

160

Control header inquiry

N

165

Entry inquiry

N

166

Maintenance inquiry

Y

220

Posted transaction inquiry

Y

222

Posted transaction inquiry

N

250

Account maintenance

N

251

Account/center maintenance

N

253

Company/center description

N

270

Sbm menu

N

271

Modify batch header

N

272

Sbm-add, change , delete

N

273

Sbm-mass change

N

274

Sbm-del, act, or release

N

275

List sbm batch headers

N

276

List sbm batch detail

N

277

List sbm error entries

N

280

Gl realtime posting menu

N

281

Gl realitme batch header

N

282

Gl realtime financial entry

N

283

Gl realtime non-finan entry

N

284

Gl realtime batch recap

N

285

Gl realtime change batch

N

286

Gl realtime account maint

N

287

Gl realtime center maint

N

288

Realtime center description

N

289

Realitme class/group desc

N

290

Online viewing menu

N

291

Online viewing display

N

292

Ccf viewing

N

293

Realitme budget description

N

350

Data capture menu 1

N

351

Control header

N

352

Edit rules - reserved no

N

353

Fiscal calendar gfc431a

N

354

Fiscal calendar gfc431b

N

355

Fiscal calendar gfc431c

N

356

Company policy

N

357

Class/group description

N

358

Transaction conversion

N

359

Report distribution

N

361

Batch correction

N

363

Trans conv header maint

N

364

Prior years adjustments

N

365

Hi volume center copy

N

366

Hi volume account copy

N

367

Hi volume management reorg.

N

371

Hi volume rept center change

N

372

Hi volume c a entry copy

N

377

Account/center headers

N

379

Budget company name

N

380

Budget annual/qtrly amts

N

381

Budget period amounts

N

384

Budget percent change

N

385

Budget base related accts

N

386

Budget related accts ratio

N

387

Budgt related accts yields

N

388

Automatic factor conv

N

389

Factor maintenance

N

390

Cost allocation definition

N

391

Variance recipient centers

N

392

Allocation amount adjust

N

397

Data capture menu 2

N

398

Data entry trans scan

N

500

Budget menu

N

510

Center list

N

511

Account list

N

512

Revise budget - periods

N

513

Revise budget - quarters

N

514

Add budget - periods

N

515

Add budget - quarters

N

516

Copy budget

N

700

Parameter entry

N

701

Post/maint parameter entry

N

702

Run parameter

N

704

Frtend01 company parameters

N

706

Exclude parameter

N

708

Online extract

N

710

Data capture extract

N

712

Peq extract company select

N

713

Peq extract acct cntr select

N

714

Peq extract date select

N

715

Peq extract source cd select

N

716

Peq extract amount select

N

719

Reporting selections

N

730

Budget selection entry

N

731

Budget processing parameter

N

732

Automatic budget

N

734

Manual budget

N

736

Budget high volume copy

N

737

Budget high vol range copy

N

738

Budget high volume delete

N

739

Budget hv range delete

N

740

Budget purge audit trail

N

748

Cost parameter entry

N

760

H/v parameter entry

N

774

Misc parameter entry

N

782

Parameter recap