| Distribution Line (tffam8127s000) |  |
| Use this session to maintain the distribution line when processing an adjustment, disposal, or transfer. If you are processing a single transaction, the current information will be displayed and you select the new information for the selected distribution line. If you are processing a mass transaction or several assets or asset books simultaneously, the current information is used as additional criteria in selecting the appropriate asset distribution lines to process the transaction. Related topics Asset Distribution Asset book distributions
Fields | Description
Sequence Number | A unique identifier for the distribution line selected from the Distribution Lines (tffam8527m000) session.
Action | Action you would like to perform to the distribution line. Default value If you activate the Distribution Line (tffam8127s000) session from: the Asset Disposal (tffam1204m000) session or the Mass Dispose Assets (tffam8240m000) session, the value in this field must be Remove or blank. the Asset Adjustment (tffam1202m000) session or the Mass Adjust Assets (tffam8220m000) session, any value is valid. the Asset Transfer (tffam1203m000) session or the Mass Transfers (tffam8211m000) session, the value must be Change or blank. The following is an explanation of the valid values: Nothing will occur, if you leave the field blank. If you select Add, a new distribution line will be created. If you select Remove, the distribution line will be deleted. If you select Change, you can edit the distribution line. If you select Ignore, the distribution line is ignored.
Financial Company | If this is a single transaction, ERP LN displays the current company. If a mass transaction, you can select the company as a criteria for processing the transaction.
Financial Company | You can select the new company you would like the distribution line to be processed with.
Source | If this is a single transaction, ERP LN displays the current source of the asset. If this is a mass transaction, you can select the source as a criteria for processing the transaction.
Asset Distr. By | Displays how the asset is currently distributed.
Transaction by | Displays whether the transaction will occur as a quantity or a percentage.
Dummy Label | If this is a single transaction, ERP LN displays the current percentage of the distribution method. If this is a mass transaction, you can select the percentage of the distribution method as a criteria for processing the transaction.
Dummy Label | You can select the new quantity or percentage of the distribution method.
Dummy Label | If this is a single transaction, ERP LN displays the current physical location of the indicated quantity of the asset. If a mass transaction, you can select the location as a criteria for processing the transaction.
Dummy Label | You can enter the new physical location of the distribution line.