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

Functional

Bullet point  CCN :  Concessions

Bullet point  CFG :  Configurator

Bullet point  CFOM :  Cash forecast management

Bullet point  CSL :  Consolidation

Bullet point  DEB :  EU exchange declaration

Bullet point  ECC :  Product version management

Bullet point  EFAT :  EFAT connector

Bullet point  EINV :  Electronic invoice

Bullet point  ELINV :  Electronic invoice ZAF

Bullet point  EMP :  Location management

Bullet point  EORI :  EORI identification

Bullet point  FAS :  Asset folder

Bullet point  FCT :  Factoring management

Bullet point  FOA :  Food allergens

Bullet point  FUP :  Reminder and late payment mana

Bullet point  LND :  Loan management

Bullet point  LOT :  Lot management

Bullet point  LPN :  Internal container management

Bullet point  LTA :  Local taxing

Bullet point  MWM :  Weighing stations

Bullet point  NPI :  Product design

Bullet point  PIT :  Points management

Bullet point  PJM :  Project management

Bullet point  PLM :  PLM - X3 interface

Bullet point  PPT :  Prospect management

Bullet point  PRCSL :  Pre-consolidation

Bullet point  RVM :  Routing version management

Bullet point  SAFT :  SAF-T

Bullet point  SER :  Serial number management

Bullet point  WRH :  Warehouse management

Sizing

Bullet point  ANA :  No. of analytical dimensions

Bullet point  NDL :  Default no. of locations

Bullet point  NUC :  Number of packing units

Bullet point  REC :  Customer sales reps

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

Bullet point  SHD :  Consumptions(after-sales serv)

Bullet point  STC :  Sales statistical groups

Bullet point  STI :  Product statistical groups

Bullet point  STO :  Contracts statistical groups

Bullet point  STR :  Statistical groups Requi.

Localization

Bullet point  KBE :  Belgian localization

Bullet point  KDE :  German 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 :

Customer Support

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

Bullet point  AUSHDKC (defined at level User) : Filter on actions

Sequence numbers

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

Bullet point  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)

Bullet point  HDTITN (All companies ) : Actions on service requests

Bullet point  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 :

Bullet point  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 :

Bullet point  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