Enterprise Unit (tcemm0630m000)

Use this session to view, enter, and maintain a specific enterprise unit and its related data.

This session enables you to quickly enter the most important information for an enterprise unit.

You can start this session:

  • By double-clicking a record in the Enterprise Units (tcemm0130m000) session.
  • Stand-alone.
Enterprise unit lines

The lines on the tabs refer to the following sessions:

  • Departments
    The lines on the Departments tab refer to the Departments (tcemm1124m000) session. On this tab, you can enter and view the departments that are linked to the enterprise unit. Double-click the line for more detailed information.
  • Warehouses
    The lines on the Warehouses tab refer to the Warehouses (tcemm1112m000) session. On this tab, you can enter and view the warehouses that are linked to the enterprise unit. Double-click the line for more detailed information.
  • Projects
    The lines on the Projects tab refer to the Projects (tcemm1113m000) session. On this tab, you can enter and view the projects that are linked to the enterprise unit. Double-click the line for more detailed information.
  • Buying EU Relationships
    The lines on the Buying EU Relationships tab refer to the Enterprise Unit - Enterprise Unit Relationships (tcemm0134m000) session. On this tab, you can enter and view all (buying) relationships between this enterprise unit and other enterprise units for which this enterprise unit is the buying enterprise unit ( From Enterprise Unit). Double-click the line for more detailed information.
  • Selling EU Relationships
    The lines on the Selling EU Relationships tab refer to the Enterprise Unit - Enterprise Unit Relationships (tcemm0134m000) session. On this tab, you can enter and view all (selling) relationships between this enterprise unit and other enterprise units for which this enterprise unit is the selling enterprise unit ( To Enterprise Unit). Double-click the line for more detailed information.

 

Enterprise Unit
Enterprise Unit Category

The exported product that is obtained using the goods imported with the customs authorization.

Logistic Company

The enterprise unit's logistic company.

Calendar Code
Internal Business Partner

The internal business partner that is linked to the enterpise unit.

Default Purchase Office

The enterprise unit's default purchase office.

Default Calculation Office

If a PCS project is generated on a sales order or service order, the calculation office in this field can be used as the default calculation office for the PCS project, dependent on the value of the Enterprise Unit for calc.off. used from field in the Project Control Parameters (tipcs0100m000) session.

Note

The calculation office that you define in this field does not have to belong to the enterprise unit that is specified in the Enterprise Unit field, nor needs the calculation office's financial company to be the same as the financial company in the Financial Company field.

Text

If this check box is selected, a text is present.

Financial Company

The enterprise unit's financial company.

In this company the data such as the exchange rate is stored, which is necessary for transactions between enterprise units in different countries.

Currency System

The company's currency system.

The currency system defines how amounts are calculated and registered. The following currency systems are available:

Note

All the companies of a multicompany structure must use the same currency system.

Related topics

Local Currency
Reporting Currency 1
Reporting Currency 2
Address Code
Country

 

Internal Business Partner

Starts the Business Partner (tccom4100s000) session, in which you can view, enter or maintain internal business partner data.

Companies

Starts the Companies (tcemm1170m000) session.

Next EU same Financial Company

Displays the next enterprise unit that belongs to the current financial company.

Next EU same Logistical Company

Displays the next enterprise unit that belongs to the current logistic company.