Setup > Organizational structure > Sites > Sites - 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), FHRPA (Presence of HCM or HRA), FINTM (Casual worker), FPAY (Presence of the Payroll module), FPOPH (Presence of HCM or HRA), FTRH (Tickets restaurant), FZAPH (Presence of HCM or HRA), 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

 LTA : Local taxing

 PAI : Time management fields / PAYE

 REX : REX Customs System

 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

General parameters

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.

As data is linked to a site, a filter per site can be activated.

Other prerequisites

Tables to be completed

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

Table

Table description

TABCUR [TCU]

Currency table

TABCOUNTRY [TCY]

Country table

GACCCODE [CAC]

Accounting codes

COMPANY [CPY]

Company

Tables used

The following tables are implemented by the function :

Table

Table description

ABANK [ABN]

Bank sort codes

AGRPCPY [AGC]

Company groupings

ATABDIV [ADI]

Miscellaneous tables

BID [BID]

Bank ID statement

BPADDRESS [BPA]

Addresses

COMPANY [CPY]

Company

CONTACT [CNT]

Contacts

CONTACTCRM [AIN]

Contact relationships

FACGROUP [FGR]

Site grouping

FACILITY [FCY]

Sites

POSCOD [POS]

Postal codes

TABCOUNTRY [TCY]

Country table

TABCUR [TCU]

Currency table