| | 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 A financially independent part of your organization that
consists of entities such as departments, work centers, warehouses, and
projects. The enterprise unit's entities must all belong to the same logistic
company, but a logistic company can contain multiple enterprise units. An
enterprise unit is linked to a single financial company. When you carry out logistic transactions between enterprise
units, these are posted in the financial companies to which each enterprise
unit is linked. You can define the relationships between the enterprise units,
and thus the goods transfer that can take place between the enterprise units.
To use invoicing and pricing between enterprise units, you must link the
enterprise units to internal business partners. You can use enterprise units to do separate financial
accounting for parts of your business. For example, you can define enterprise
units for separate parts of your organization that belong to one logistic
company, but that are located in different countries. The accounting of each
enterprise unit is performed in each country's national currency, and in the
financial company linked to the enterprise unit. Enterprise Unit Category A division within a system of classification for enterprise
units or enterprise unit relationships. 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. Local Currency The currency of the country in which the company is located.
Otherwise, the currency in which you report to the local tax
authorities. In a multicurrency situation, you can use three home
currencies. The three home currencies that you can define for a company are: - The company's local currency
- Reporting Currency 1
- Reporting Currency 2
Reporting Currency 1 One of the companies' home currencies that you, for example,
use to report financial results to management. In a multicurrency situation, you can use three home
currencies. You can define the following three home currencies for a company: - The company's local currency
- Reporting currency 1
- Reporting currency 2
Reporting Currency 2 One of the companies' home currencies that you, for example,
use to report financial results to management. In a multicurrency situation, you can use three home
currencies. You can define the following three home currencies for a company: - The company's local currency
- Reporting currency 1
- Reporting currency 2
Address Code A full set of addressing details, which include the postal
address, access numbers for telephone, fax, and telex, e-mail and Internet
address, identification for taxation purposes, and routing
information. Country Countries are the national states where your suppliers and
customers are located. For each country you can define the country code,
international dialing, telex, and fax codes. Countries are part of the data that you must set up for tax
reporting. In addition, items can be grouped and selected according to their
country of origin. | |