Carriers - 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 :

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

Functional

 CCN : Concessions

 CFOM : Cash forecast management

 CSL : Consolidation

 DEB : EU exchange declaration

 EORI : EORI identification

 MAXPD : Maximum period (companies)

 MUL : Multi-company business partner management

 PRCSL : Pre-consolidation

 VII : International transfers

Sizing

 BPA : Number of BP addresses

 BPW : Number of transport price ranges

 BPY : No. of carrier regions

 NBCNT : Number of contacts

 SPC : No. of carrier region lines

Localization

 KFR : French localization

 KIT : Italian localization

 KSP : Spanish localization

 KSW : Swiss localization

 KUS : Localization USA

 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

Localisations

 USABOL (defined at level Company) : Bill of lading

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 :