| Adjustment/Elimination Transactions (tffst2100m000) |  |
| Use this session to maintain adjustment and elimination transactions. The header lines of adjustment and elimination transactions indicate which data must be included in a financial or consolidated statement when the transaction is created.
Fields | Description
Statement Type | Either Financial Statement or Consolidated Statement.
Statement | An account structure that can consist of child statement accounts and parent statement accounts. At the child level, the statement accounts are linked to ledger accounts and dimensions. With a financial statement, you can collect the desired financial values from the General Ledger and Budgeting modules, and use this data for internal and external financial reporting and analysis.
Statement Status |
Accounting Scheme | A scheme of accounts to which the results of certain events are posted. The accounting scheme consists of ledger accounts, structured in a parent-child hierarchy.
Statement Column | The column number.
Document | The identification of a transaction. The document code is a combination of: Transaction-type code Series number Sequence number
Commands | Description
Adjustment/Elimination Transaction Details | Starts the Adjustment/Elimination Transaction Details (tffst2101m000) session.
Post Adjustment/Elimination Transactions to Statement | Starts the Post Adjustment/Elimination Transactions to Statement (tffst2200m000) session.