Installed Base Inquiry - 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 :
DEBR (Intrastat state/region), KAG (Argentinean localization), PBDPO (Payment balance declaration).
Functional
CCN :
Concessions
CFG :
Configurator
CFOM :
Cash forecast management
CSL :
Consolidation
DEB :
EU exchange declaration
ECC :
Product version management
EINV :
Electronic invoice
EORI :
EORI identification
FAS :
Asset folder
FOA :
Food allergens
LTA :
Local taxing
NPI :
Product design
PJM :
Project management
PLM :
PLM - X3 interface
PRCSL :
Pre-consolidation
RVM :
Routing version management
SAFT :
SAF-T
Sizing
ANA :
No. of analytical dimensions
BPA :
Number of BP addresses
HHM :
Number installations
NUC :
Number of packing units
REC :
Customer sales reps
SFI :
Max. no. entered inv. elts
STI :
Product statistical groups
STO :
Contracts statistical groups
Localization
KDE :
German localization
KFR :
French localization
KIT :
Italian localization
KPO :
Portuguese Localization
KSP :
Spanish localization
KZA :
South-African localization
General parameters
The following general parameters may change the way the function is working :
Customer Support
MACBRAUSE (defined at level Folder) : "use of ""brand"" field"
Sequence numbers
The sequence numbers used to number the documents managed by this function are :
MAC : Customer installed base
The sequence number assignment function defines the sequence number which is used
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.
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 408 : Brand
Local menus
The following parameterizable local menus are used by the function. Their content must be updated if necessary :
Local menu number 2972 : Installation type
Tables used
The following tables are implemented by the function :
|
Table |
Table description |
|---|---|
|
ATABDIV [ADI] |
|
|
AUTILIS [AUS] |
|
|
BPADDRESS [BPA] |
Addresses |
|
BPARTNER [BPR] |
|
|
CONTACT [CNT] |
Contacts |
|
CONTACTCRM [AIN] |
|
|
CONTCOV [CCV] |
Service contracts coverage |
|
CONTSERV [CON] |
|
|
CONTTEMPL [COT] |
|
|
ITMMASTER [ITM] |
|
|
MACHINES [MAC] |
Installed base |
|
MACITN [MAI] |
Machine installations |
|
MACWARREQ [MWR] |
Warranty request archive |
|
TABCOUNTRY [TCY] |
|
|
TABCUR [TCU] |