Carriers - 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 :
KAG (Argentinean localization), PBDPO (Payment balance declaration).
Functional
CCN :
Concessions
CFOM :
Cash forecast management
CSL :
Consolidation
DEB :
EU exchange declaration
EINV :
Electronic invoice
EORI :
EORI identification
MUL :
Multi-company business partner management
PRCSL :
Pre-consolidation
VII :
International transfers
Sizing
BPA :
Number of BP addresses
BPW :
Number of transport price ranges
BPY :
No. of carrier regions
NBCNT :
Number of contacts
SPC :
No. of carrier region lines
Localization
KFR :
French localization
KIT :
Italian localization
KSP :
Spanish localization
KSW :
Swiss 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
Localisations
USABOL (defined at level Company) : Bill of lading
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 |
|---|---|
|
BID [BID] |
Bank ID statement |
|
BPADDRESS [BPA] |
Addresses |
|
BPARTNER [BPR] |
|
|
BPCARRIER [BPT] |
Carriers |
|
CARAREA [CAA] |
Carrier regions |
|
CARPRICE [CAP] |
Carrier price lists |
|
CONTACT [CNT] |
Contacts |
|
CONTACTCRM [AIN] |
|
|
TABCOUNTRY [TCY] |
|
|
TABCUR [TCU] |