| | 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.
Intercompany Trade Classification An attribute consisting of a code and a description that is
used to create groups of entities or enterprise units. To create a group, a number of entities or
enterprise units is linked to an intercompany trade classification. These
groups can be used to define intercompany trade relationships. Example A large international organization includes these enterprise
units: Trade classification Europe is linked to the European
enterprise units and trade classification Asia is linked to the Asian
enterprise units. You can set up trade relations, for example to define
different trade agreements in Europe and Asia, such as: - Asia to Europe
- Europe to Asia
- Asia to Asia
- Europe to Europe
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 intercompany trade relationships between enterprise units to
determine the terms for internal trade between these 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 address-related details, which include the postal
address, access to telephone, fax, telex numbers, and e-mail, 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. | |