> Invoicing Elements - Implementation 

Prerequisites

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

Functional

 ABI : Business intelligence

 DEB : EU exchange declaration

Sizing

 ANA : No. of analytical dimensions

 PFI : Max no. invoicing elements

Localization

 KUK : Localization united kingdom

General parameters

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

Common Data

 DEPMGTMOD (defined at level Company) : Discount management mode

 SALDSPVOU (defined at level Company) : Volume unit to affect

 SALDSPWEU (defined at level Company) : Weight units to affect

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

Tables to be completed

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

Table

Table description

TABVAT [TVT]

Tax code table

GACCCODE [CAC]

Accounting codes

CACCE [CCE]

Dimensions

Tables used

The following tables are implemented by the function :

Table

Table description

ATEXTRA [AXX]

Texts to translate

GACCCODE [CAC]

Accounting codes

PFOOTINV [PFI]

Purchase invoicing elements

PINVOICEV [PIV]

Costing purchase invoices

PVCRFOOT [PVF]

Purchase documents - footer elt

TABCUR [TCU]

Currency table