Site/company groupings - 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 :

 FAEDC (Tax declaration Arab Emirates), FCQH (Chèques déjeuner), FPAY (Presence of the Payroll module), FTRH (Tickets restaurant), KAG (Argentinean localization), KDEAT (GER/AUT localization), TRSNE (Transport note).

Functional

 CPT : Accounting folder

 CSL : Consolidation

 DAS : DAS2

 EFAT : Electronic invoice

 EORI : EORI identification

 EUR : Fields not desirable in the US

 FAS : Asset folder

 HRPAY : Payroll management

 IAS : IAS management

 LTA : Local taxing

 PAI : Time management fields / PAYE

 REX : REX Customs System

 SDD : SDD management

 WRH : Warehouse management

 WTHMG : Withholding tax management

Sizing

 ANA : No. of analytical dimensions

 SIT : Number of sites

Localization

 KAT : Austrian localization

 KDE : German localization

 KPL : Polish localization

 KPO : Portuguese Localization

 KSP : Spanish localization

 KUS : Localization USA

General parameters

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

Inventory

 MFGMTSNUM (defined at level Site) : Automatic WO transaction

Authorizations

This function is object managed. The creation, modification, anddeletion operations can be activated or deactivated for a given user.Filters by rolescan also be associated with this function.

Tables used

The following tables are implemented by the function :