4.8 Performing Multi Branch Operations
The user can perform all multi-branch operations without changing the branch. To invoke the screen of a multi-branch operation, type the corresponding function ID in the field at the top right corner of the Application tool bar; and click the adjoining arrow button.
While updating Transaction Branch and Transaction Branch Date:
- The system validates the access rights of the user for the selected function and branch.
- If you do not have appropriate rights on the selected function and branch, the system displays an error message.
- If you select a valid branch, the system updates the same as transaction branch; and posts the transaction into this branch.
- Transaction branch date is updated as system date.
- Multi Branch Operational Functions
The following module transaction screens do not require change of branch for multi branch operations:
Parent topic: Common Operations