User Analysis Value Relation
The Strategic Ledger Relations Detail (SLRELATDTL) file stores user analysis relation information defined in SL02.1 (User Analysis Value Relations), including the user analysis group name defined in SL01.1 (User Analysis Group), user analysis relation name SL02.2 (Define Relation), and the rule codes associated with the user analysis defined in SL00.1 (User Analysis Values). Before you can define a user analysis relation, valid relation information must exist in the Strategic Ledger Relations Header (SLRELATHDR) file. The user analysis group associated with the relation must be valid in the SLGROUPDTL file. You use a user analysis relation to assign specific user analysis values to accounts in the General Ledger system in GL00.4 (Account Information) and GL00.5 (Summary Account Information). You cannot delete a user analysis relation assigned to an account and transactions exist in the General Ledger Transaction (GLTRANS) file.
REFERENCED BY
SL01.1 | SLSE.1 |
SL02.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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SRD-SEGMENT-GROUP Element: User Analysis Group | Alpha 15 A user analysis group is a combination of up to four user analysis for reports and analysis. |
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SRD-RELATION User Analysis Relation | Alpha 15 The user analysis value relation assigned to the detail or summary account. The relation must exist in SL02.1 (User Analysis Value Relation). |
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SRD-SEQ-NUMBER Element: Sequence Number | Numeric 6 A unique number assigned to each transaction to be interfaced into the Lawson system. |
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SRD-SEGMENT-RULE Element: Segment Rule | Alpha 5 Occurs 52 Times Type or select a class that identifies the user analysis value. Use a class to group user analysis values and to assign specific user analysis values to an account number. You can associate the same user analysis values in different user analysis by defining the same class. Use the Define feature to open SL00.4 (Define Value Class). Use this subform to associate multiple classes with a user analysis. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||
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SRDSET1 |
SEGMENT-GROUP RELATION SEQ-NUMBER |
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SRDSET2 |
SEGMENT-GROUP RELATION SEQ-NUMBER* |
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