Customer category - 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), RE1 (Sales rep 1).
Functional
DEB :
EU exchange declaration
FCT :
Factoring management
FTC :
Complete BP file
FUP :
Reminder and late payment mana
LND :
Loan management
Sizing
ANA :
No. of analytical dimensions
REC :
Customer sales reps
RED :
Ship-to customer sales reps
REP :
Sales reps
SFI :
Max. no. entered inv. elts
STC :
Sales statistical groups
Localization
KIT :
Italian localization
KPO :
Portuguese Localization
General parameters
The following general parameters may change the way the function is working :
Localisations
PORINTSTAT (defined at level Company) : Infos delivery mode
Common Data
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] |
|
|
TABCUR [TCU] |
|
|
TABMODELIV [TMD] |