Supplier Categories - 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 :
DEBP (Airport/Seaport Intrastat).
Functional
BE281 : Belgian 281.5 form
DAS : DAS2
DEB : EU exchange declaration
FTC : Complete BP file
S1099 : 1099
WTHMG : Withholding tax management
Sizing
ANA : No. of analytical dimensions
PFI : Max no. invoicing elements
STS : Purchasing statistical groups
Localization
KIT : Italian localization
KPO : Portuguese Localization
KUK : Localization united kingdom
General parameters
The following general parameters may change the way the function is working :
Localisations
PORINTSTAT (defined at level Company) : Infos delivery mode
Acc Payable/Acc Receivable
PURPRITYP (defined at level Site) : Supplier amount type
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.