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).

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  EINV :  Electronic invoice

Bullet point  EORI :  EORI identification

Bullet point  FAS :  Asset folder

Bullet point  FOA :  Food allergens

Bullet point  LTA :  Local taxing

Bullet point  NPI :  Product design

Bullet point  PJM :  Project management

Bullet point  PLM :  PLM - X3 interface

Bullet point  PRCSL :  Pre-consolidation

Bullet point  RVM :  Routing version management

Bullet point  SAFT :  SAF-T

Sizing

Bullet point  ANA :  No. of analytical dimensions

Bullet point  BPA :  Number of BP addresses

Bullet point  HHM :  Number installations

Bullet point  NUC :  Number of packing units

Bullet point  REC :  Customer sales reps

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

Bullet point  STI :  Product statistical groups

Bullet point  STO :  Contracts statistical groups

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  KZA :  South-African localization

General parameters

The following general parameters may change the way the function is working :

Customer Support

Bullet point  MACBRAUSE (defined at level Folder) : "use of ""brand"" field"

Sequence numbers

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

Bullet point  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 :

Bullet point  Miscellaneous table number 408 : Brand

Local menus

The following parameterizable local menus are used by the function. Their content must be updated if necessary :

Bullet point  Local menu number 2972 : Installation type

Tables used

The following tables are implemented by the function :

Table

Table description

ATABDIV [ADI]

Miscellaneous tables

AUTILIS [AUS]

Users

BPADDRESS [BPA]

Addresses

BPARTNER [BPR]

Business partner

CONTACT [CNT]

Contacts

CONTACTCRM [AIN]

Contact relationships

CONTCOV [CCV]

Service contracts coverage

CONTSERV [CON]

Service contract

CONTTEMPL [COT]

Service contract template

ITMMASTER [ITM]

Products

MACHINES [MAC]

Installed base

MACITN [MAI]

Machine installations

MACWARREQ [MWR]

Warranty request archive

TABCOUNTRY [TCY]

Country table

TABCUR [TCU]

Currency table