Skip to content

Step 2 – Identify the Coding Requirements

The Transaction Edit Indicators (TRANS ED IND) section of the Transaction Code Decision Profile (28A) identifies which fields' data elements are required for a particular T-code.

The Transaction Code Options Profile (28B) determines the valid user classes, comptroller object groups, document types and batch types that can be used with a particular T-code.

The Transaction Code Description Profile (28C) provides you with a description of a particular T-code.

You will find the definitions for fields on a USAS profile screen in the USAS Coding Instructions new window manual.

28A profile

TEXAS  S28A           UNIFORM STATEWIDE ACCOUNTING SYSTEM    MM/DD/YY 01:19 PM
 LINK TO:       ACTIVE  TRANSACTION CODE DECISION PROFILE                  PROD
 ACTION: R (A=ADD, C=CHANGE, D=DELETE, N=NEXT, R=RECALL)
 TRAN CODE: 225 TITLE: ESTABLISH VOUCHERS PAYABLE
 GENERAL LEDGER   DR-1: 5501 CR-1: 1009 DR-2:      CR-2:
 POSTING   DR-3:      CR-3:      DR-4:      CR-4:
 TRANS     DOCD   PDDT R SVDT I CDOC I RDOC   MODI N AGCY R  IDX    PCA R COBJ R
 ED IND:   AOBJ   RVRS    PDT     CI   1099   WARR   INVC R VNUM I VNAM R VADD
 RQDT    DMETH R APN# R FUND R  GLA N  AGL N GRNT   SUBG   PROJ   MULT    DI#
 POST SEQ: 1 REG NO: 2 WW IND: 1 D/I: D WAR CANCL TC: 951 PYTC:     FUTMY: N
 GEN TC:      GEN ACCR TC:      FACTS TC:     INTERFACE IND:   1   B
 PAY LIQ TC: 380      BALTC:       AFRTC:       INTTC: 387
 A/S  BT  MATCH GLA DOC     A/S  BT  MATCH GLA DOC
 DF:                                                    AGY GL:
 FILE    AP: +   17
 POSTING AB: +   17
 INDS:   CC:
         GP: +   17                         
         PJ: +   17    
         CF: +   17                              STATUS CODE: A
 EFF START DATE: MMDDYYYY   EFF END DATE:      LAST PROC DATE: MMDDYYYY
 Z06 RECORD SUCCESSFULLY RECALLED


 F1-HELP F3-END F4-INTERRUPT F6-PROCESS F10-28B PROFILE F11-28C DESC

Example: 28B profile

 TEXAS  S28B           UNIFORM STATEWIDE ACCOUNTING SYSTEM    MM/DD/YY 01:19 PM
 LINK TO:       TRANS CODE OPTIONS PROFILE                                PROD
 ACTION: R A=ADD, C=CHANGE, D=DELETE, N=NEXT, R=RECALL)
 TRAN CODE: 195   (MUST BE IN 28A TRANSACTION CODE DECISION PROFILE)
 ENTER APPROPRIATED FUNDS SEPARATED WITH EITHER "-" OR ","
 E 999 ,

 ENTER FUND TYPES SEPARATED WITH EITHER "-:" OR ","
 E 09 ,
         COLUMNS  1234567890 1234567890 1234567890 1234567890 1234567890
 USER     01 - 50: Y YY    YY              YYY YYY                     Y
 CLASSES  51 - 99:             Y YY  Y        Y  Y
 OBJECT   01 - 50;   Y   Y Y    Y   Y      Y       Y      Y
 GROUPS   51 - 99:
 ENTER COMPTROLLER GL ACCOUNTS SEPARATED WITH EITHER "-" OR ",".

 VALID DOC TYPES     1: D  2: J  3: F  4: L  5:   6:   7:   8:   9:   10:
 VALID BATCH TYPES   1: 2  2: 8  3: T  4:    5:   6:   7:   8:   9:   10:
     ("%" IN FIRST FIELD MEANS ALL TYPES)            STATUS CODE: A
  EFF START DATE: MMDDYYYY   EFF END DATE:      LAST PROC DATE: MMDDYYYY
 Z06 RECORD SUCCESSFULLY RECALLED
 PLEASE ENTER FUNCTION

 F1-HELP F3-END F4-INTERRUPT F6-PROCESS F9-28BA F11-28C 

Example: 28C profile

TEXAS  S028C           UNIFORM STATEWIDE ACCOUNTING SYSTEM    MM/DD/YY 09:21 AM
LINK TO:             TRANS CODE DECISION PROFILE

ACTION:N (A=ADD, C=CHANGE, D=DELETE, N=NEXT, R=RECALL)   PROD

TRANS CODE:195   (MUST BE IN 28A TRANSCATION CODE DECISION PROFILE)
           TO RECORD THE RECEIPT OF CASH IN TREASURY.
           AND TO RECORD THE RECEIPT OF SUSPENSE FUND
           COLLECTIONS THAT WERE CLEARED FROM THE SUSPENSE

                                                       STAT CODE: A
EFF ST DT: MMDDYYYY EFF END DT:          LAST PROC DT:MMDDYYYY     
Z07 NEXT RECORD SUCCESSFULLY READ
PLEASE ENTER FUNCTION

 F1-HELP F3-END F4-INTERRUPT F6-PROCESSF9-28A F10-28B

Next: Step 3 – Prepare the Necessary Supporting Documents