A company that is used for posting financial data in Financials. You can link one
or more enterprise units from multiple logistic companies to one financial
company.
Billing Requests (cisli2100m000)Use this session to define and maintain ranges of order invoicing data selected for invoicing in the billing request. The types and number of orders that you can select is determined by the billing request template that you select for the billing request. For details, refer to Selecting order data for invoicing. From he selected ranges, LN only generates invoices for the invoicing data lines that have the Confirmed status when you process the billing request. You can change the invoice date of a line with status Composed to the current date or to another date in the past. All amounts will be recalculated based on the currency and tax rates of the new invoice date.
Common Sales Invoice Company A company that is used for posting financial data in Financials. You can link one
or more enterprise units from multiple logistic companies to one financial
company. Billing Request The number that LN generates for the billing request. Description The description or name of the code. Details Template The billing request template used for this billing request. Addition The billing request addition used for this billing request. Instead of Defaults If the billing request addition allows you to overwrite the default transaction types
entered in the Sales Invoicing Parameters (cisli0100m000) session, you can enter a transaction type. Instead of Defaults If the billing request addition allows you to overwrite the default series entered in
the Sales Invoicing Parameters (cisli0100m000) session, you can enter the series. Common Selection Criteria Financial Company A company that is used for posting financial data in Financials. You can link one
or more enterprise units from multiple logistic companies to one financial
company. Sold-to Business Partner Usually a customer's purchase department, the business partner
who orders goods or services from your organization, that owns the
configurations you maintain, or for whom you perform a project. The agreement with the sold-to business partner can include the following:
Department The department that determines the financial company to which
the transaction must be posted and which is responsible for the tax declaration
in the tax country of the order. The financial company's home
country must be the tax country of the order. The financial department is an accounting office of the financial company. If the financial company of the administrative department has a tax number in the tax country of the order, the financial department is the same department as the administrative department. Sales Representative An employee of your company who maintains contact with the
sold-to business partner. The employee number of the sales representative is
also used as a sorting criterion in the sales statistics. Cut Off Date The latest date for which transactions are processed.
Transactions with a transaction date later than the cut-off date specified for
a process are not included in the process. Background Information Status Entry Date The date and time when the billing request was created. Last Update The date and time when the billing request was last
updated. User The logon name of the user who last updated the billing
request. User Last Update The user who last updated the billing request. Sales/Rebates/Self Billed Invoices Sales Logistic Company An LN company used for logistic transactions, such as the production and
transportation of goods. All the logistic data concerning the transactions is
stored in the company's database. Order An agreement that is used to sell items or services to a
business partner according to certain terms and conditions. A sales order
consists of a header and one or more order lines. The general order data such as business partner data, payment terms, and delivery terms are stored in the header. The data about the actual items to be supplied, such as price agreements and delivery dates, is entered on the order lines. Order Type A sales order property that allows you to identify the kind of
sale made and the kind of receivable. This property is used to post the sales
to the correct Accounts Receivable account when the invoice is created. To post a sales
invoice, LN retrieves
the control account from the sales type linked to the sales order line, project
contract, and so on. Delivery Note A transport document that provides information on a consignment
contained in one truck (or other vehicle) and refers to an order or a set of
orders for one consignee at a delivery address. If the truck load contains
shipments for various business partners, the load includes more than one
delivery note. The information on a delivery note includes the delivery date
and address, the customer's name, the contents of the consignment, and so on.
In Italy, a delivery note is a legally required document, where it used to be
called BAM (Bolla Accompagnamento Merci). Currently it is called DDT (Documento
di Trasporto). In Portugal and Spain delivery notes are also used, but there
they do not have the same legal status as in Italy. Rebates Logistic Company An LN company used for logistic transactions, such as the production and
transportation of goods. All the logistic data concerning the transactions is
stored in the company's database. Order Order related to rebate. Relation A shortened term for trade relation. Relation is a collective
term for an employee or buy-from business partner that is entitled to a
commission, and a sold-to business partner entitled to a rebate. Relations can
be grouped in a relation team for the purpose of assigning the same agreement
structure. Internal Invoices Purchase Order Logistic Company An LN company used for logistic transactions, such as the production and
transportation of goods. All the logistic data concerning the transactions is
stored in the company's database. Order The order that indicates which items are delivered by a
buy-from business partner according to certain terms and conditions. A purchase order contains:
Order Type The order type determines which sessions are part of the order
procedure and how and in which sequence this procedure is executed. PCS Order Logistic Company An LN company used for logistic transactions, such as the production and
transportation of goods. All the logistic data concerning the transactions is
stored in the company's database. Order Order related to a PCS project. Warehouse Logistic Company An LN company used for logistic transactions, such as the production and
transportation of goods. All the logistic data concerning the transactions is
stored in the company's database. From Order Origin The source of the information on which an order is based, such
as LN sessions, or user
defined sources such as phone, mail, and so on. Order An order for handling goods in the warehouse. A warehouse order can be of the following inventory-transaction types:
Each order has an origin and contains all the information required for warehouse handling. Depending on the item (lot or non-lot) and warehouse (with or without locations), lots and/or locations can be assigned. The order follows a predefined warehousing procedure. Note In Manufacturing a warehousing order is often called a warehouse order. Order Type A code that identifies the type of a warehousing order. The
default warehousing procedure that you link to a warehousing order type
determines how the warehousing orders to which the order type is allocated are
processed in the warehouse, although you can modify the default procedure for
individual warehousing orders or order lines. Delivery Note A transport document that provides information on a consignment
contained in one truck (or other vehicle) and refers to an order or a set of
orders for one consignee at a delivery address. If the truck load contains
shipments for various business partners, the load includes more than one
delivery note. The information on a delivery note includes the delivery date
and address, the customer's name, the contents of the consignment, and so on.
In Italy, a delivery note is a legally required document, where it used to be
called BAM (Bolla Accompagnamento Merci). Currently it is called DDT (Documento
di Trasporto). In Portugal and Spain delivery notes are also used, but there
they do not have the same legal status as in Italy. Contract Project Invoice Types Project Invoice Data If this check box is selected, Project invoice data of
this type is selected when you process the billing request. Advance Receipt Request If this check box is selected, advance receipt requests are taken into account when you process the billing
request. Installments If this check box is selected, installments are taken into account when you process the
billing request. Cost Plus If this check box is selected, cost plus contracts are taken into account when you process the billing request. Unit Rate If this check box is selected, unit rates are taken into account when you process the billing request. Holdback If this check box is selected, holdback amounts are taken into account when you process
the billing request. Extensions If this check box is selected, extensions are taken into account when you process the
billing request. Installment Additional Costs If this check box is selected, additional costs related to installments are taken into account when you process
the billing request. Logistic Company An LN company used for logistic transactions, such as the production and
transportation of goods. All the logistic data concerning the transactions is
stored in the company's database. Project The code that identifies the project. Extension The code that identifies the extension. Service Service Orders Logistic Company An LN company used for logistic transactions, such as the production and
transportation of goods. All the logistic data concerning the transactions is
stored in the company's database. Service Order Orders that are used to plan, carry out, and control all repair
and maintenance on configurations as present on customer sites or as present
with the company. Service Type The service classification that service providers offer. The
service type determines which availability type applies to a service order
header, and provides a default order procedure and coverage type. Cluster A set of serialized items that have the same location and are
owned by the same business partner. Grouping serialized items into an
Installation group enables you to maintain them collectively. Service Call Logistic Company An LN company used for logistic transactions, such as the production and
transportation of goods. All the logistic data concerning the transactions is
stored in the company's database. Service Call A question, complaint, or malfunction that is communicated to
the party responsible for the service or maintenance of the item concerned. Maintenance Sales Order Logistic Company An LN company used for logistic transactions, such as the production and
transportation of goods. All the logistic data concerning the transactions is
stored in the company's database. Maintenance Sales Order. Orders that are used to plan, carry out, and control the
maintenance on customer-owned components, products and the logistic handling of
spare parts. Service Type The service classification that service providers offer. The
service type determines which availability type applies to a service order
header, and provides a default order procedure and coverage type. Contracts Log. Company Service Contracts An LN company used for logistic transactions, such as the production and
transportation of goods. All the logistic data concerning the transactions is
stored in the company's database. Contract A sales agreement between a service organization and a customer
for a specific period, that states the configurations (Installation groups or
serialized items) to be maintained, the coverage terms, and the agreed price. Type A way of categorizing contracts based on similarities and
shared characteristics. Each contract type is identified by an alphanumeric code of up to three characters. Financial/Freight Manual Sales Fin. Company Manual Sales A company that is used for posting financial data in Financials. You can link one
or more enterprise units from multiple logistic companies to one financial
company. Manual Sales An invoice without a related sales order or goods receipt and
which is directly created in Invoicing. Interest Invoices Fin. Company Interest Invoices A company that is used for posting financial data in Financials. You can link one
or more enterprise units from multiple logistic companies to one financial
company. Interest Invoice An invoice to charge interest. You can create interest invoices for:
Debit/Credit Note (Finance) Fin. Company Interest Invoices A company that is used for posting financial data in Financials. You can link one
or more enterprise units from multiple logistic companies to one financial
company. Debit/Credit Note Identification Number Debit/Credit note number. Freight Orders Logistic Company An LN company used for logistic transactions, such as the production and
transportation of goods. All the logistic data concerning the transactions is
stored in the company's database. Order A commission to transport a particular number of goods. A
freight order includes an order header and one or more order lines. A freight order header includes some general information, such as the delivery date and the name and address of the customer who is to receive the goods listed on the freight order. A freight order line includes an item to be transported and some details about the item, such as the quantity and the dimensions.
Billable Lines Starts the Billable Lines (cisli8110m000) session. Invoices Starts the Invoices (cisli3605m000) session. Exceptions Starts the Exceptions (cisli9196m000) session. Set Invoice Date to Current Date Changes the invoice date to the current date. All amounts are
recalculated based on the currency and tax rates of the new invoice
date. Note: This command is only available if the status of the invoice line is Composed. Direct Process Starts the Compose/Print/Post Invoices (cisli2200m000) session. Direct Print Starts the Print Invoices (cisli2400m000) session. Direct Post Starts the Post Invoices (cisli3200m000) session. Process Starts the Compose/Print/Post Invoices (cisli2200m000) session. Print Starts the Print Invoices (cisli2400m000) session. Post Starts the Post Invoices (cisli3200m000) session. Print Invoices Starts the Print Invoices (cisli2400m000) session. Reprint Invoices Starts the Reprint Invoices (cisli2405m000) session.
| |||