Create the menu item needed to use a new entry option

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For each new entry option you want to use, there are two steps that must be completed.

Note: For more information and instructions on how to create the CL program and the menu item, contact your local DC1 representative, or the System Administrator at your company.

  1. Create a new CL program (which in the example below is called FSC0103) by copying the existing CL program FSC010. The parameter referred to in the CL program FSC010 should be replaced by the name of your entry option.
  2. Create a new menu item. For a menu item for financial transactions, the parameters must be the following:
    CALL PGM(ASGC800) PARM(FSC0103 *MNUITM *APCDMNU)

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