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 :

Bullet point  DEBP (Airport/Seaport Intrastat), RE1 (Sales rep 1).

Functional

Bullet point  DEB :  EU exchange declaration

Bullet point  FCT :  Factoring management

Bullet point  FTC :  Complete BP file

Bullet point  FUP :  Reminder and late payment mana

Bullet point  LND :  Loan management

Sizing

Bullet point  ANA :  No. of analytical dimensions

Bullet point  REC :  Customer sales reps

Bullet point  RED :  Ship-to customer sales reps

Bullet point  REP :  Sales reps

Bullet point  SFI :  Max. no. entered inv. elts

Bullet point  STC :  Sales statistical groups

Localization

Bullet point  KIT :  Italian localization

Bullet point  KPO :  Portuguese Localization

General parameters

The following general parameters may change the way the function is working :

Localisations

Bullet point  PORINTSTAT (defined at level Company) : Infos delivery mode

Common Data

Bullet point  SALPRITYP (defined at level Site) : Price 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.

Tables used

The following tables are implemented by the function :

Table

Table description

ATEXTRA [AXX]

Texts to translate

BPCCATEG [BCG]

Customer category

GACCCODE [CAC]

Accounting codes

TABCUR [TCU]

Currency table

TABMODELIV [TMD]

Delivery mode table