Inquiring on Inventory Accounting Rules Step-by-Step

Inquiring on Inventory Accounting Rules Step-by-Step

From any screen in the NCAS:

1.	Type .FC in the ACTION field and press ENTER to access the Financial Controller module. The Financial Controller Main Menu (000) screen appears.
2.	Type 220 in the NEXT FUNCTION field and press ENTER to access the Financial Controller Accounting Rule (220) screen. Note: You can also access this screen by typing 3 for accounting rule in the NEXT FUNCTION field and pressing ENTER.
3.	Type the company for the accounting rule that you are inquiring on in the COMPANY field.
4.	Type IN for the Inventory module in the SOURCE SYSTEM field.
5.	Type the accounting rule number in the ACCOUNTING RULE field.
6.	Type 01 in the SEQUENCE field to indicate that you want to inquire on the first sequence of the accounting rule. Note: In the Inventory module, most accounting rules only have one sequence. In other modules, such as the Purchasing module, accounting rules have more than one sequence. In addition, you do not need to type anything in the SEQUENCE field. Inquiry takes you sequentially through the rules and sequences when you use ENTER to scroll through the pages.
7.	Type I for inquiry in the TRANS CODE field.
8.	Press ENTER. The Financial Controller Accounting Rule (220) screen is redisplayed with information about the requested accounting rule for your company.