Tables Sharing Rules (FINA210 - SIGAFIN)

Draft
Bank balances can be recalculated in two different ways, according to the rule defined for table sharing. Table sharing can be configured as follows:

Configuration 1

SA6 – Banks	SE5 – Bank Transactions	SE8 - Bank Balance	Multi-Branch
Exclusive	Exclusive	Exclusive	Yes
Shared	Exclusive	Exclusive	Yes

Behavior of the System: displays the balance transfered by branch, and the actual balance in the bank. This configuration must be used to separate the balance operated to each Branch. Enable Table SE8 - Bank Balance is multi-branch.

Configuration 2

SA6 – Banks	SE5 – Bank Transactions	SE8 - Bank Balance	Multi-Branch
Exclusive	Exclusive	Shared	No
Exclusive	Shared	Shared	No
Shared	Exclusive	Shared	No

Behavior of the System: displays the balance of the bank with transactions of all branches. It does not allow multi-branch because the bank balance is single.

Configuration 3

SA6 – Banks	SE5 – Bank Transactions	SE8 - Bank Balance	Multi-Branch
Exclusive	Shared	Exclusive	Yes
Shared	Shared	Exclusive	Yes

Behavior of the System: displays the balance of each branch for the banks registered in the current branch and query all transactions by the field Origin Branch of the SE5 table - Bank Transaction. Enables branch to SE8 table - Bank Balances.

Configuration 4

SA6 – Banks	SE5 – Bank Transactions	SE8 - Bank Balance	Multi-Branch
Shared	Shared	Shared	No

Behavior of the System: updates the balance of the Bank for all branches and does not allow multi-branch.

Tip:
The most common usage is to define the SE8 Table - Bank Balances Shared.