The following activity codes (sorted by type) may have an impact on the way the function operates :
These codes are never entered in folder management, because their value is calculated :
KAG (Argentinean localization).
EFAT :
Electronic invoice
ELINV :
Electronic invoice
FCT :
Factoring management
FUP :
Reminder and late payment mana
LND :
Loan management
PPT :
Prospect management
ANA :
No. of analytical dimensions
REC :
Customer sales reps
SFI :
Max. no. entered inv. elts
STC :
Sales statistical groups
KBE :
Belgian localization
KPO :
Portuguese Localization
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.
The following tables are implemented by the function :
Table |
Table description |
---|---|
BPCUSTOMER [BPC] |
|
COMPANY [CPY] |
|
TABVATEXE [TEX] |
Tax exemption table |