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 :

  DEBR (Intrastat state/region), KAG (Argentinean localization), PBDPO (Payment balance declaration), SLO (Management by sub-lots).

Functional

  CCN :  Concessions

  CFG :  Configurator

  CFOM :  Cash forecast management

  CSL :  Consolidation

  DEB :  EU exchange declaration

  ECC :  Product version management

  EFAT :  EFAT connector

  EINV :  Electronic invoice

  ELINV :  Electronic invoice ZAF

  EMP :  Location management

  EORI :  EORI identification

  FAS :  Asset folder

  FCT :  Factoring management

  FOA :  Food allergens

  FUP :  Reminder and late payment mana

  LND :  Loan management

  LOT :  Lot management

  LPN :  Internal container management

  LTA :  Local taxing

  MWM :  Weighing stations

  NPI :  Product design

  PIT :  Points management

  PJM :  Project management

  PLM :  PLM - X3 interface

  PPT :  Prospect management

  PRCSL :  Pre-consolidation

  RVM :  Routing version management

  SAFT :  SAF-T

  SER :  Serial number management

  WRH :  Warehouse management

Sizing

  ANA :  No. of analytical dimensions

  NDL :  Default no. of locations

  NUC :  Number of packing units

  REC :  Customer sales reps

  SFI :  Max. no. entered inv. elts

  SHD :  Consumptions(after-sales serv)

  STC :  Sales statistical groups

  STI :  Product statistical groups

  STO :  Contracts statistical groups

  STR :  Statistical groups Requi.

Localization

  KBE :  Belgian localization

  KDE :  German 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 :

Customer Support

  AUSHDKA (defined at level User) : After-sales employee

  AUSHDKC (defined at level User) : Filter on actions

Sequence numbers

The sequence numbers used to number the documents managed by this function are :

  ACT : Sales Activity

The sequence number assignment function defines the sequence number which is used

Accounting interface

Default dimensions

The default dimensions sections assignment is performed through the following codes :

(defined at level Company)

  HDTITN (All companies ) : Actions on service requests

  STKHDT (All companies ) : Service Requests Consumption

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.

As data is linked to a site, a filter per site can be activated.

The following options can be activated or deactivated for each user :

  Stock txn modification

Entry Transactions

This function is managed with entry transactions which can be set up.

A standard transaction is suggested when installing the software. A setup function is used to modify this standard transaction or create new personalized transactions. This setup essentially exists to specify some functional characteristics of the transaction and display as well as the default loading for certain fields.

Other prerequisites

Miscellaneous tables

The following miscellaneous tables are used by the function. They must be populated if necessary :

  Miscellaneous table number 407 : Service nature

Tables used

The following tables are implemented by the function :

Table

Table description

ACTIV [ACV]

Activity codes

ATABDIV [ADI]

Miscellaneous tables

AUTILIS [AUS]

Users

BPARTNER [BPR]

Business partner

BPCUSTOMER [BPC]

Customers

CONTACT [CNT]

Contacts

CONTACTCRM [AIN]

Contact relationships

CONTCOV [CCV]

Service contracts coverage

CONTSERV [CON]

Service contract

DEFVAL [DVA]

Complex default values

FACILITY [FCY]

Sites

HD2CLOB [HD2]

Actions text files

HD6CLOB [HD6]

CRM mini text files

HD7CLOB [HD7]

Aft-ss srv cons txt files

HDKTASK [HDT]

After-sales serv. consumption

HDKTASKINV [HDI]

Consumptions to be invoiced

INTERVEN [ITN]

Service response

ITMFACILIT [ITF]

Products-sites

ITMMASTER [ITM]

Products

ITMSALES [ITS]

Products - sales

MACHINES [MAC]

Installed base

PITCOUNT [PCT]

Point counter

RESOURCES [RSS]

Resources

RESRES [RRS]

Resource reservations

SERREQUEST [SRE]

Service requests

SOLUTION [SOL]

Solutions

SPRICLINK [SPK]

Sales price list search

SREMAC [SRM]

Base concerned

SREMACCPN [SRN]

Components concerned

TABCOUNTRY [TCY]

Country table

TABUNIT [TUN]

Table of units of measure

TEXCLOB [TXC]

Text files

UNITOFTIME [UOT]

Unit of time