Companies - 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 :

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

Functional

 AD5 : Federal ID code

 CPT : Accounting folder

 CSL : Consolidation

 DAS : DAS2

 EDIX3 : Paperless document exchange

 EFAT : Electronic invoice

 EORI : EORI identification

 EUR : Fields not desirable in the US

 FAS : Asset folder

 HRPAY : Payroll management

 IAS : IAS management

 LEG : Multi-legislation management

 LTA : Local taxing

 PAI : Time management fields / PAYE

 REX : REX Customs System

 SAL : Sales

 SDD : SDD management

 VII : International transfers

 WRH : Warehouse management

 WTHMG : Withholding tax management

Sizing

 ANA : No. of analytical dimensions

 BPA : Number of BP addresses

 NBCNT : Number of contacts

Localization

 KAT : Austrian localization

 KDE : German localization

 KFR : French localization

 KMA : Moroccan localization

 KPL : Polish localization

 KPO : Portuguese Localization

 KSP : Spanish localization

 KSW : Swiss localization

 KUS : Localization USA

 KZA : South-African localization

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.

Other prerequisites

Miscellaneous tables

The following miscellaneous tables are used by the function. They must be populated if necessary :

 Miscellaneous table number 360 : Contract group no. 3

 Miscellaneous table number 361 : Contract group no. 3

Tables to be completed

The following tables are used by the function. Their content must be updated if necessary :

Tables used

The following tables are implemented by the function :