AC127 – Budget Interface

System: Activity Management (AC)
Type: Batch program
Updates: 13 tables
References: 17 tables

AC127 (Budget Interface) is a Lawson Activity Management batch program. It updates ACACTGRP, ACACTIVITY, ACBUDDTL, ACBUDHDR, ACBUDREL, ACCONSOL, ACCUAMT, ACGLCONSL and 5 more and references ACACCTCAT, ACACCTCATX, ACACTGPREL, ACACTREL, ACCAL, ACCALX, ACCATREL, ACCATSUM and 9 more.

About AC127

Run Budget Interface (AC127) to import activity group budgets or activity and account category budgets. You can define budget header and budget detail records from interfaced non-Lawson budget records. Using the Duplicates option, you can specify how to treat duplicate budgets: ignore them, merge them, or replace them. Run AC27.1 (Budget Interface Adjustment) to adjust budgets you want to import from your existing non-Lawson system to Project Accounting. Run AC227 (Budget Interface Listing) to list the budgets defined in AC27.1 (Budget Interface Adjustment) as budgets that will be imported toProject Accounting when you run AC127 with Yes as the Update option. Use No to report on budget import data only. NOTE Merging or replacing budget data that requires a change order to modifyis not allowed.

Updated files (13)

Table	Description	System
ACACTGRP	Activity Group	AC
ACACTIVITY	Activity	AC
ACBUDDTL	Activity Budget	AC
ACBUDHDR	Activity Budget Header	AC
ACBUDREL	Activity Budget Relation	AC
ACCONSOL	Activity Consolidation	AC
ACCUAMT	Activity Currency Amount	AC
ACGLCONSL	AC GL Acct Unit Consolidation	AC
ACGLMAST	AC GL Acct Unit Master	AC
ACMASTER	Activity Balances	AC
ACSUMBAL	No description in the Lawson data dictionary	AC
ACTOTBAL	No description in the Lawson data dictionary	AC
CKPOINT	No description in the Lawson data dictionary	—

Referenced files (17)

Table	Description	System
ACACCTCAT	Activity Account Categories	AC
ACACCTCATX	Account Category Detail	AC
ACACTGPREL	Activity Group Relation	AC
ACACTREL	Activity Relationship	AC
ACCAL	Activity Calendar	AC
ACCALX	Activity Calendar Detail	AC
ACCATREL	Account Category	AC
ACCATSUM	Account Category Summary	AC
ACCATSUMX	Account Category Summ Detail	AC
ACCHGORDER	Activity Change Order	AC
ACSPREADX	Activity Spread Code Detail	AC
ACSTATUS	Activity Status	AC
CUCONV	Currency Exhange Rate	IF
CURELAT	Currency Relationships	IF
FBFACTOR	Budget Global Factors	IF
GLSYSTEM	General Ledger Company	IF
WFSETUP	No description in the Lawson data dictionary	WF

Program calls

Invoked programs (12)

ACAC, ACSR, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU