The date and time until which the company data is valid. The
company data is valid up to the effective date of a more recent company data
setting.
General Company Data (tccom0102s000)Use this session to maintain the company data.
Introduction Date The date and time until which the company data is valid. The
company data is valid up to the effective date of a more recent company data
setting. Company The company number. Company The name of the company. Archive Company If this check box is selected, the company is an archive company. Archive-to Company The archive company to which the company data is archived. Note This field is visible only if the Archive Company is cleared. General Address Code The default company address. Country The company's home country. For example, this is important
for tax reporting. Note If you use a multicompany structure with an independent multicurrency system, you must select the same country for every company. The company's currency system is selected in the Companies (tcemm1170m000) session. Mailing Number The consignor's number. This number is the member number or
customer number assigned to your organization by the carrier. Language The default language used for instructions and documents
printed in the company. Business Type A way to group business partners with similar characteristics,
for example, members of the EU, or subject to specific customs
rules. Note A business-partner type is not the same as a business-partner role or financial business-partner group. Line of Business A group of customers, suppliers, or employees that work in the
same business sector. Lines of business can be used as selection criteria when generating reports or inquiries of statistical and historical data. Representative Registration Tax Number of Own Company The company's tax number that must be used on tax declarations and tax
reports. Fiscal Identification The company's fiscal identification for social contributions. Chamber of Commerce ID The company's registration number at the chamber of commerce. Creditor Identifier The creditor identifier (CI) that is required in the SEPA direct debit file. The identifier entered here will
be defaulted to the Direct Debit Mandate (tfcmg0127m000) session, where it
can be overwritten. Business Entity Identifier The optional business entity identifier (BEI) for the direct debit
company in the SEPA direct debit file. SIA Company Code The code assigned by the Società Interbancaria per l’Automazione (Interbank Association for Automation) to the current
company. This code is used in the following sessions:
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