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State of Idaho Office of the State Controller Division of Statewide Accounting FAS SYSTEM MANAGEMENT GUIDE TRANSACTION CODE DECISION TABLE MAINTENANCE FORM AND CHECKLIST New TC Requested by: Reason
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How to fill out transaction code decision table
How to fill out transaction code decision table:
01
Start by identifying the different possible values or conditions that can exist for each factor in the decision table.
02
Create columns for each factor, labeling them accordingly.
03
Determine the possible actions or outcomes that can result from the different combinations of factors.
04
Create rows for each combination of factors and label them accordingly.
05
Fill in the decision table by indicating the corresponding action or outcome for each combination of factors.
06
Review and validate the decision table to ensure accuracy and completeness.
Who needs transaction code decision table:
01
Business analysts: Transaction code decision tables are valuable tools for business analysts as they help in documenting and analyzing complex business processes and decision-making rules.
02
Software developers: Transaction code decision tables provide clear and structured guidelines for software developers when implementing decision logic in code or developing business rules engines.
03
Quality assurance testers: Transaction code decision tables assist quality assurance testers in designing test cases and scenarios covering all possible combinations of factors and actions.
Overall, transaction code decision tables are essential for anyone involved in decision-making processes, system design and development, or quality assurance activities. They provide a visual representation of complex logic and help ensure consistent and accurate decision-making.
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What is transaction code decision table?
Transaction code decision table is a document that lists all possible transaction codes and their corresponding decisions or actions.
Who is required to file transaction code decision table?
All companies or organizations that engage in financial transactions are required to file a transaction code decision table.
How to fill out transaction code decision table?
To fill out a transaction code decision table, one must list all transaction codes, provide a description of each code, and specify the corresponding decision or action for each code.
What is the purpose of transaction code decision table?
The purpose of a transaction code decision table is to ensure consistency in decision-making and actions related to financial transactions.
What information must be reported on transaction code decision table?
The transaction code decision table must include all transaction codes used by the company or organization, along with a description of each code and the corresponding decision or action.
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