Supplier Categories - 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 :
DEBP (Airport/Seaport Intrastat).
Functional
BE281 :
Belgian 281.5 form
DAS :
DAS2
DEB :
EU exchange declaration
FTC :
Complete BP file
S1099 :
1099
Sizing
ANA :
No. of analytical dimensions
PFI :
Max no. invoicing elements
STS :
Purchasing statistical groups
Localization
KIT :
Italian localization
KPO :
Portuguese Localization
KUK :
Localization united kingdom
General parameters
The following general parameters may change the way the function is working :
Localisations
ITARTZ (defined at level Company) : Italian withholding tax
PORINTSTAT (defined at level Company) : Infos delivery mode
Acc Payable/Acc Receivable
PURPRITYP (defined at level Site) : Supplier amount type
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.