Companies - Implementation
Prerequisites
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 :
FAEDC (Tax declaration Arab Emirates), FCQH (Chèques déjeuner), FHRPA (Presence of HCM or HRA), FPAY (Presence of the Payroll module), FTRH (Tickets restaurant), KAG (Argentinean localization), KDEAT (GER/AUT localization), PBDPO (Payment balance declaration), TRSNE (Transport note).
Functional
AD5 :
Federal ID code
CPT :
Accounting folder
CSL :
Consolidation
DAS :
DAS2
EDIX3 :
Paperless document exchange
EFAT :
EFAT connector
EINV :
Electronic invoice
EORI :
EORI identification
EUR :
Fields not desirable in the US
FAS :
Asset folder
HRPAY :
Payroll management
IAS :
IAS management
LEG :
Multi-legislation management
LTA :
Local taxing
PAI :
Time management fields / PAYE
REX :
REX Customs System
SAL :
Sales
SDD :
SDD management
VII :
International transfers
WRH :
Warehouse management
WTHMG :
Withholding tax management
Sizing
ANA :
No. of analytical dimensions
BPA :
Number of BP addresses
NBCNT :
Number of contacts
Localization
KAT :
Austrian localization
KDE :
German localization
KFR :
French localization
KMA :
Moroccan localization
KPL :
Polish localization
KPO :
Portuguese Localization
KSP :
Spanish localization
KSW :
Swiss localization
KUS :
Localization USA
KZA :
South-African localization
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.
Other prerequisites
Miscellaneous tables
The following miscellaneous tables are used by the function. They must be populated if necessary :
Miscellaneous table number 360 : Contract group no. 3
Miscellaneous table number 361 : Contract group no. 3
Tables to be completed
The following tables are used by the function. Their content must be updated if necessary :
|
Table |
Table description |
|---|---|
|
TABCUR [TCU] |
|
|
TABCOUNTRY [TCY] |
|
|
GACCCODE [CAC] |
Tables used
The following tables are implemented by the function :
|
Table |
Table description |
|---|---|
|
ABANK [ABN] |
|
|
ABLOB [ABB] |
Special folders |
|
AGRPCPY [AGC] |
Company groupings |
|
AGRPFCY [AGF] |
|
|
ATABDIV [ADI] |
|
|
BID [BID] |
Bank ID statement |
|
BPADDRESS [BPA] |
Addresses |
|
COMPANY [CPY] |
Company |
|
CONTACT [CNT] |
Contacts |
|
CONTACTCRM [AIN] |
|
|
FACGROUP [FGR] |
Site grouping |
|
FACILITY [FCY] |
|
|
POSCOD [POS] |
|
|
TABCOUNTRY [TCY] |
|
|
TABCUR [TCU] |