Enter Users Per Company

Explanation

Use this activity to enter, modify, and view information about users who have access to IFSĀ Applications. This mandatory task is to be performed by a system administrator or equivalent person. To define this company as the user's standard company, click Set Default in the User per Company page.

When a company is created, the system automatically creates the user identity for the application owner and the user group AC. This user group is linked to all created voucher number series and accounting periods, except the voucher number series for voucher type YE and period 0 for all accounting years. All combinations of code parts are allowed for the user group.

Prerequisites

This activity has the following prerequisites:

System Effects

As a result of this activity: