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

Functional

Bullet point  CCN :  Concessions

Bullet point  CFOM :  Cash forecast management

Bullet point  CSL :  Consolidation

Bullet point  DEB :  EU exchange declaration

Bullet point  EFAT :  EFAT connector

Bullet point  EINV :  Electronic invoice

Bullet point  ELINV :  Electronic invoice ZAF

Bullet point  EORI :  EORI identification

Bullet point  FCT :  Factoring management

Bullet point  FTC :  Complete BP file

Bullet point  FUP :  Reminder and late payment mana

Bullet point  LND :  Loan management

Bullet point  LTA :  Local taxing

Bullet point  MUL :  Multi-company business partner management

Bullet point  PPT :  Prospect management

Bullet point  PRCSL :  Pre-consolidation

Sizing

Bullet point  ANA :  No. of analytical dimensions

Bullet point  BPA :  Number of BP addresses

Bullet point  NBCNT :  Number of contacts

Bullet point  REC :  Customer sales reps

Bullet point  RED :  Ship-to customer sales reps

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

Bullet point  STC :  Sales statistical groups

Localization

Bullet point  KBE :  Belgian localization

Bullet point  KFR :  French localization

Bullet point  KIT :  Italian localization

Bullet point  KPO :  Portuguese Localization

Bullet point  KSP :  Spanish localization

Bullet point  KUS :  Localization USA

Bullet point  KZA :  South-African localization

General parameters

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

Accounting

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

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

Bullet point  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