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 :

  KAG (Argentinean localization), PBDPO (Payment balance declaration).

Functional

  CCN :  Concessions

  CFOM :  Cash forecast management

  CSL :  Consolidation

  DEB :  EU exchange declaration

  EINV :  Electronic invoice

  EORI :  EORI identification

  MUL :  Multi-company business partner management

  PRCSL :  Pre-consolidation

Sizing

  ANA :  No. of analytical dimensions

  BPA :  Number of BP addresses

  COM :  Commission categories

Localization

  KFR :  French localization

  KIT :  Italian localization

  KSP :  Spanish localization

  KZA :  South-African localization

General parameters

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

Accounting

  EVCCOMPANY (defined at level Folder) : EU VAT ID source company

  EVCCONFIRM (defined at level Folder) : EU VAT ID confirmation letter

  EVCSERVICE (defined at level Folder) : Webservice for EU VAT ID check

Customer Relation

  AUSCRMA (defined at level User) : Function

  AUSCRMC (defined at level User) : Mission start

  AUSCRMF (defined at level User) : Sales rep

  AUSCRMG (defined at level User) : Fixed weekly structure

  AUSCRMH (defined at level User) : Weekly structure

Sales

  LINREP (defined at level Site) : Sales rep on detail

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 301 : Levy

Tables to be completed

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

Table

Table description

GACCCODE [CAC]

Accounting codes

FACILITY [FCY]

Sites

EDIFRM [EDM]

Formulas

Tables used

The following tables are implemented by the function :

Table

Table description

AUTILIS [AUS]

Users

BPADDRESS [BPA]

Addresses

BPARTNER [BPR]

Business partner

CONTACTCRM [AIN]

Contact relationships

GACCCODE [CAC]

Accounting codes

SALESREP [REP]

Sales rep

TABCOUNTRY [TCY]

Country table