Credit memos - 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 :
SLO (Management by sub-lots), SP1 (Sales charge / discount 1), SP2 (Sales charge / discount 2), SP3 (Sales charge / discount 3), SP4 (Sales charge / discount 4), SP5 (Sales charge / discount 5), SP6 (Sales charge / discount 6), SP7 (Sales charge / discount 7), SP8 (Sales charge / discount 8), SP9 (Sales charge / discount 9), VATTN (VAT declaration no.).
Functional
DEB :
EU exchange declaration
ECC :
Product version management
EDIX3 :
Paperless document exchange
EMP :
Location management
EXY :
Expiration management
INVCA :
Cancellation invoice
LOT :
Lot management
LPN :
Internal container management
LTA :
Local taxing
PAL :
Stock identifiers
PJM :
Project management
PREPM :
Prepayment invoice management
SDD :
SDD management
SER :
Serial number management
SVC :
Periodic accruals
TIT :
Potency management
WRH :
Warehouse management
Sizing
ANA :
No. of analytical dimensions
SPR :
Maximum sales charges/discount
Localization
KPO :
Portuguese Localization
KSP :
Spanish localization
KSW :
Swiss localization
General parameters
The following general parameters may change the way the function is working :
Localisations
FACTURAE (defined at level Legislation) : Facturae format
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.
A filter by access code is performed, based on the field named ACSCOD. If an acess code is given, the inquiry and modification rights are granted according to the reading and writing rights associated with the code of the current user in their function profile.
Tables used
The following tables are implemented by the function :
|
Table |
Table description |
|---|---|
|
AREPORT [ARP] |
|
|
ATEXTRA [AXX] |
Texts to translate |
|
AWINBOUT [AWT] |
Window button dictionary |
|
AWINBRO [AWB] |
Browser window dictionary |
|
AWINDOW [AWI] |
|
|
AWINPAR [AWP] |
Window parameters |
|
SALTRS [SLT] |
Entered sales transactions |