Setup > Organizational structure > Site/Company groupings > Site/company groupings - Implementation
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Site/company groupings - Implementation
Prerequisite
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
Dependent activity codes
These codes are never entered in folder management, because their value is calculated :
KAG (Argentinean localization), KDEAT (GER/AUT localization), TRSNE (Transport note).
Functional
CPT :
Accounting folder
CSL :
Consolidation
DAS :
DAS2
EFAT :
Electronic invoice
EUR :
Fields not desirable in the US
FAS :
Asset folder
HRPAY :
Payroll management
LTA :
Local taxing
SDD :
SDD management
WRH :
Warehouse management
Sizing
ANA :
No. of analytical dimensions
SIT :
Number of sites
Localization
KAT :
Austrian localization
KDE :
German localization
KIT :
Italian localization
KPO :
Portuguese Localization
KSP :
Spanish localization
KUS :
Localization USA
General parameters
The following general parameters may change the way the function is working :
Inventory
MFGMTSNUM (defined at level Site) : Automatic WO transaction
Authorizations
This function is object managed. The creation, modification, and deletion operations can be activated or deactivated for a given user. Filters by roles can also be associated with this function.