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  EFAT :  EFAT connector

Bullet point  EINV :  Electronic invoice

Bullet point  ELINV :  Electronic invoice ZAF

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  LPN :  Internal container management

Bullet point  LTA :  Local taxing

Bullet point  MWM :  Weighing stations

Bullet point  NPI :  Product design

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  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  STC :  Sales statistical groups

Bullet point  STI :  Product 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  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  QUE : Queues

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.

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

Tables used

The following tables are implemented by the function :

Table

Table description

AUTILIS [AUS]

Users

BPADDRESS [BPA]

Addresses

BPARTNER [BPR]

Business partner

BPCUSTOMER [BPC]

Customers

CONTACT [CNT]

Contacts

CONTACTCRM [AIN]

Contact relationships

ITMFACILIT [ITF]

Products-sites

ITMMASTER [ITM]

Products

MACHINES [MAC]

Installed base

SERREQUEST [SRE]

Service requests

TABCUR [TCU]

Currency table

WARREQCPN [RCW]

Warranty request lines

WARREQUEST [RQW]

Warranty requests