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 :

  KAG (Argentinean localization), PBDPO (Payment balance declaration).

Functional

  CCN :  Concessions

  CFOM :  Cash forecast management

  CSL :  Consolidation

  DEB :  EU exchange declaration

  EFAT :  EFAT connector

  EINV :  Electronic invoice

  ELINV :  Electronic invoice ZAF

  EORI :  EORI identification

  FCT :  Factoring management

  FTC :  Complete BP file

  FUP :  Reminder and late payment mana

  LND :  Loan management

  LTA :  Local taxing

  MUL :  Multi-company business partner management

  PPT :  Prospect management

  PRCSL :  Pre-consolidation

Sizing

  ANA :  No. of analytical dimensions

  BPA :  Number of BP addresses

  NBCNT :  Number of contacts

  REC :  Customer sales reps

  RED :  Ship-to customer sales reps

  SFI :  Max. no. entered inv. elts

  STC :  Sales statistical groups

Localization

  KBE :  Belgian localization

  KFR :  French localization

  KIT :  Italian localization

  KPO :  Portuguese Localization

  KSP :  Spanish localization

  KUS :  Localization USA

  KZA :  South-African localization

General parameters

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

Accounting

  EVCCOMPANY (defined at level Folder) : EU VAT ID source company

  EVCCONFIRM (defined at level Folder) : EU VAT ID confirmation letter

  EVCSERVICE (defined at level Folder) : Webservice for EU VAT ID check

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

ATABDIV [ADI]

Miscellaneous tables

BID [BID]

Bank ID statement

BPADDRESS [BPA]

Addresses

BPARTNER [BPR]

Business partner

BPCCATEG [BCG]

Customer category

BPCUSTMVT [MVC]

Customer transactions

BPCUSTOMER [BPC]

Customers

BPDLVCUST [BPD]

Ship-to customer

CONTACT [CNT]

Contacts

CONTACTCRM [AIN]

Contact relationships

FACILITY [FCY]

Sites

REPSEC [RSE]

Secondary marketing contacts

TABCOUNTRY [TCY]

Country table

TABCUR [TCU]

Currency table

TABLAN [TLA]

Language table