Performance improvement: List of the multilegislation objects
Principle
When you are in a multilegislation folder, you can create records for some objects at various levels:- At the level of one or several legislations of the folder
- At multilegislation level (the Legislation field remains blank). In this case, this record is considered for those legislations for which it has not been defined.
- The record is searched at the level of the relevant legislation.
- If this search yields no results, the record is searched again at multilegislation level.
Therefore, to find a record created at multilegislation level, the system must complete several reads, which can significantly extend the total duration of the process.
Recommendation
In order to reduce the process duration and thus improve performances, it is recommended to create multilegislation records for each legislation of the folder.
For example:
The FRA, POR and USA legislations are used in a folder.
If the FRA and POR legislations have the same setup, it is recommended to create a record for the FRA legislation and a record for the POR legislation, instead of having a single record for all legislations.
List of the impacted products
The possibility to create the records by legislation impacts the objects listed below.
The table identifies the objects impacted by each of the imports relating to the Sales module.
Objects |
| To manage | |||
Quotes | Sales | Deliveries | Invoices | ||
Tax rules | TABVACBPR | X | X | X | X |
Tax levels | TABVACITM | X | X | X | X |
Tax rate | TABVAT | X | X | X | X |
Tax determination | TABVAC | X | X | X | X |
Payment modes | TABPAM | X | X | X | X |
Payment terms | TABPAYTERM | X | X | X | X |
Invoicing terms | TABINVCND | X | |||
Intrastat transaction nature | TABEECNAT | X | X | X | X |
Statistical rules | TABEECSCH | X | X | X | X |
Early discounts/late charges | TABDEPAGIO | X | X | X | X |
Order type | TABSOHTYP | X | |||
Delivery types | TABSDHTYP | X | X | X | X |
Journal codes | GJOURNAL | X | |||
Document type | GTYPACCENT | X | |||
Payment attribute | GACCDENCOD | X | |||
Invoice type | TABSIVTYP | X | |||
Quote types | TABSQHTYP | X | |||
Sales return type | TABSRHTYP | ||||
Supplier Invoice type | TABPIVTYP | ||||
Purchase return type | TABPNHTYP | ||||
Stock change types | TABSGHTYP | ||||
Transportation note | TABTNHTYP |