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SVC-ACC-BAT-batchesBatches Service Module

Markdown

SVC-ACC-BAT-batches

Batches Service Module

Markdown
  • DocumentDraft
  • ImplementationObserved

KindService contractProduct areaAccountingModuleBatch ManagementRevision1

Read atservices-accounting f47cb263react-console baf6dae3

Owns
DOM-ACC-BAT-001DOM-ACC-BAT-003DOM-ACC-BAT-004DOM-ACC-BAT-005
Repository
services-accounting

Controls

49 controls apply, from the corpus control catalogue.

TC-IAM-001 TC-IAM-002 TC-IAM-004 TC-IAM-005 TC-IAM-006 TC-AZ-001 TC-AZ-002 TC-AZ-003 TC-AZ-004 TC-AZ-005 TC-AZ-006 TC-TEN-001 TC-TEN-002 TC-TEN-003 TC-TEN-004 TC-SEC-001 TC-SEC-004 TC-CRY-001 TC-CRY-002 TC-CRY-003 TC-CRY-004 TC-DAT-001 TC-DAT-002 TC-DAT-004 TC-DAT-005 TC-LOG-001 TC-LOG-002 TC-LOG-003 TC-LOG-004 TC-LOG-005 TC-CHG-001 TC-CHG-002 TC-CHG-003 TC-CHG-004 TC-CHG-006 TC-AVL-001 TC-AVL-002 TC-AVL-003 TC-AVL-004 TC-AVL-005 TC-MON-001 TC-MON-002 TC-MON-003 TC-MON-004 TC-PI-001 TC-PI-002 TC-PI-003 TC-PI-004 TC-PI-005

Does Not Own

  • Books supplies financial entities, calendars, account and dimension definitions, currencies and unit accounting policy.
  • Products supplies product accounting configuration, deferral strategies and revenue allocation.
  • Transactions controls source documents and their business lifecycles; posting controls the accounting snapshots stored on their lines.
  • Month-end Close controls period orchestration and calls system-accounting functions within its transaction.
  • Accounting maintenance controls owned scheduling storage and dispatch, lifecycle participants and the workspace export plan.
  • Platform controls authorization, durable job presentation, attention delivery and responsibility, and query serving.

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