Transport note - Implementation

Prerequisites

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  KAG (Argentinean localization), PBDPO (Payment balance declaration), TRSNE (Transport note).

Functional

Bullet point  CCN :  Concessions

Bullet point  CFOM :  Cash forecast management

Bullet point  CSL :  Consolidation

Bullet point  DEB :  EU exchange declaration

Bullet point  EINV :  Electronic invoice

Bullet point  EORI :  EORI identification

Bullet point  PRCSL :  Pre-consolidation

Bullet point  TRSNA :  Transport note activation

Sizing

Bullet point  TNH :  Transport note

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

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.

Tables used

The following tables are implemented by the function :

Table

Table description

BPARTNER [BPR]

Business partner

FACILITY [FCY]

Sites

TABTNHTYP [TTN]

Transport note type

TRANNOTED [TND]

Transport note

TRANNOTEH [TNH]

Transport note