通用公司数据 (tccom0502m000)

使用此进程以维护公司的数据,如地址、国家/地区和公司语言。

必须在已实施的软件组件 (tccom0500m000)进程中指明公司使用的子系统、模块及其他功能。

公司

公司编号。

姓名

公司的名称。

存档公司

如果选中此复选框,则公司为存档公司。

目标存档公司

存档公司数据的存档公司

注意

此公司从已实施的软件组件 (tccom0500m000) 进程中的目标存档公司字段进行检索。

生效日期

The date and time that the company data is valid. The company data is valid up to the effective date of a more recent company data setting.

国家

公司的本国。例如,这对于制作税务报表非常重要。

注意

如果在使用独立多货币系统时使用多公司结构,则必须为每个公司选择相同的国别。在公司 (tcemm1170m000) 进程中可以选择公司的货币系统。

发货人编号

发货人编号。此编号是承运人指定给您的组织的成员编号或客户编号。

语言

在公司打印说明和文档时使用的默认语言。

地址代码

默认的公司地址

本公司税标识

必须在纳税申报单和税务报表上使用的公司税号

DUNS 编号

公司的 DUNS 编号

财务管理 (TF)

If financial transactions must be logged, you must select this check box. The package must have been installed on your system.

如果选中此复选框, LN generates integration transactions for all transactions that have an effect in 财务管理. You can only create logistic transactions if an active integration mapping scheme is available.

You must select the 财务管理 (TF) check box if:

  • The company uses 财务管理.
  • The company uses 统一开票.
  • The company does not use 财务管理, but uses an external financial application. You must select the check box because financial transactions must be logged and passed on to the external application.
货运管理 (FM)

If the company uses 货运, you must select this check box. The package must have been installed on your system.

项目管理 (TP)

If the company uses 项目, you must select this check box. 项目 must have been installed on your system.

仓储管理 (WH)

If the company uses 仓储管理子系统, you must select this check box. 仓储管理子系统 must have been installed on your system.

企业计划 (CP)

If the company uses 企业计划子系统, you must select this check box. 企业计划子系统 must have been installed on your system.

服务 (TS)

If the company uses 服务管理子系统, you must select this check box. 服务管理子系统 must have been installed on your system.

统一开票 (CI)

If the company uses 统一开票, you must select this check box. You must also select the 财务管理 (TF) check box. The packages must have been installed on your system.

注意

This check box is enabled only if the company is of the type 财务 or 二者, and 财务管理 is implemented.

订单管理 (TD)

If the company uses 订单管理, you must select this check box.

The following must have been installed on your system:

  • CRM 子系统
  • 销售
  • 采购管理
  • 定价
质量管理 (QM)

If the company uses 质量, you must select this check box. The package must have been installed on your system.

电子商务 (EC)

If the company uses 电子商务, you must select this check box. The package must have been installed on your system.

制造管理 (TI)

If the company uses 制造管理, you must select this check box. The package must have been installed on your system.

注意

To select this check box you must have a license for Job Shop, Assembly or 重复制造 purchased.

工具需求计划 (TRP)

If the company uses the 工具需求计划 module, you must select this check box.

注意

This check box is enabled only if 制造管理 is implemented.

项目控制 (PCS)

If the company uses the 项目控制 module, you must select this check box.

注意

This check box is enabled only if 制造管理 is implemented.

工程修订号 (TI)

If the company uses the LN functionality to handle revision numbers of engineering items, you must select this check box. If you do so, the items that the company uses in 制造管理 are revision controlled.

注意

This check box is only enabled if 制造管理 is implemented.

This check box is disabled if any of the following options is selected:

  • 仓储主数据参数 (whwmd0100s000)

    只为订单上存在其修订号的物料生成入库通知
  • 生成出库通知时绑定订单修订号
  • 在人工输入出库通知时绑定订单修订号
  • 生效订单的工程修订号
  • 批次控制参数 (whltc0100s000)

    批次控制中的工程修订号

重复制造 (RPT)

If the company uses the 重复制造 module, you must select this check box.

注意

This check box is enabled only if 制造管理 is implemented.

产品配置器 (PCF)

If the company uses the 产品配置 module, you must select this check box.

注意

This check box is enabled only if 制造管理 is implemented.

单元有效性

If the company uses the unit effectivity module, you must select this check box.

人员管理 (BP)

If the company uses 人员管理, you must select this check box. 人员管理 must have been installed on your system.

对象数据管理 (DM)

If the company uses 数据管理子系统, you must select this check box. 数据管理子系统 must have been installed on your system.

Infor SCM Planner

If you want to use the Infor SCM Planner integration for constraint-based advanced planning, you must install Infor SCM Planner and select this check box.

注意
  • This check box is enabled only if 企业计划子系统 is implemented.
  • This check box is disabled if, in the 生产订单参数 (tisfc0100s000) session, both of the following apply:

    • 使用车间仓库 is selected.
    • 分配物料移至车间仓库的时间 is set to 生成中 or 下达中.
Infor SCM Scheduler

If you want to use the Infor SCM Scheduler integration for finite capacity scheduling and batch-processing of production orders, you must install Infor SCM Scheduler and select this check box.

注意
  • This check box is enabled only if 制造管理 is implemented.
  • This check box is disabled if, in the 生产订单参数 (tisfc0100s000) session, 自动更新生产订单起始日期 is selected.
Order Promising Server

If you want to use the Order Promising Server integration to handle sales orders across multiple companies, you must install Order Promising Server and select this check box.

注意

This check box is enabled only if Infor SCM Planner is implemented.

装配 (APL/ASC/ASL)

If the company uses 装配控制, 装配计划 or the 装配线计划模块 modules you must select this check box.

注意
  • To select this check box, you must have a license for Assembly purchased.
  • This check box is enabled only if 制造管理 is implemented.

欧盟销售表

If you want LN to collect the data required for the sales listing, select this check box. The data is collected in the 应收帐款 module of 财务管理.

欧盟统计报告

If you want LN to collect the data required for the Intrastat declaration , select this check box. If this check box is cleared, you cannot set up the Intrastat declaration data. From the moment when you save this data, LN logs the transaction data that is required to generate the EU Intrastat declaration.

欧盟采购表

If the company uses Customer Relation Management, you must select this check box.

注意

This check box is enabled only if 订单管理 is implemented.

引用指示

If you want to use reference designators, you must select this check box.

注意

This check box is enabled only if 制造管理 is implemented.

DAS 2 报表

To enable the DAS 2 report functionality, select this check box.

如果清除此复选框, the fields and sessions related to the DAS 2 report are not visible and you cannot set up or generate the DAS 2 report.

客户核准

If the company uses the customer approval procedure in 销售, you must select this check box.

注意

This check box is enabled only if both of the following are applicable:

  • 订单管理 is implemented.
  • 项目挂钩 is cleared.

替代材料

If the company uses the functionality for alternative materials, you must select this check box.

注意

This check box is enabled only if 制造管理 is implemented.

交货通知

If the company uses delivery notes, you must select this check box.

If you want to clear this check box, you must set the value of the 交货通知 field in the 仓库 (whwmd2500m000) session to 不适用 for all warehouses defined for the current company.

采购/销售统计 (STA)

If the company uses the 统计 module in 销售 and 采购管理, you must select this check box.

注意

This check box is enabled only if 订单管理 is implemented.

预扣所得税和社会保障税

If the company registers and declares withholding tax and social contributions on purchase invoices, you must select this check box.

注意
  • This check box is enabled only if the company is of the type 财务 or 二者, and 财务管理 is implemented.
  • This check box is disabled if invoices associated with withholding social contributions exist in 应付帐款.

商会标识

公司在商会的登记号。

会计标识

公司用于社会保障税的会计标识。

舍入总计

If the company uses a grand total rounding factor, you must select this check box.

注意

This check box is enabled only if the company is of the type 财务 or 二者.

If the company uses the tax functionality, you must select this check box.

注意

If you do not want to use the LN tax functionality, clear this check box. In addition, you must perform the steps described in 停用税功能.

已实施制造商部件编号

If the company uses manufacturer part numbers in 采购管理 and 仓储管理子系统, you must select this check box.

注意

This check box is enabled only if either of the following is applicable:

  • 订单管理 is implemented.
  • 仓储管理子系统 is implemented.

内部所有权

如果选中此复选框, you can store inventory with an internal business partner as owner. This is applicable for inventory for which payment to the external business partner is already made by the purchase office, while the goods are not owned yet by the internal business partner of the warehouse.

You can specify internal ownership behavior in terms and conditions agreements of the 内部 type.

注意

This check box is enabled only if 条款和条件 is implemented.

外部所有权

如果选中此复选框, you can keep track of customer and supplier owned inventory and planned inventory, which is required in certain vendor managed inventory (VMI) scenarios.

You can specify external ownership behavior in terms and conditions agreements of the 采购 or 销售 type.

注意

This check box is disabled if any of the following applies:

  • In 仓储管理子系统, 隔离库存 is selected.
  • In 服务管理子系统, Depot Repair is selected.
  • In 采购管理, 寄存库存补充 is selected.
  • In 采购管理, 寄存库存付款 is selected for any purchase order type.
  • In 销售, 寄存库存补充 is selected.
  • In 销售, 寄存库存开票 is selected for any sales order type.

由客户提供的材料

如果选中此复选框, the company makes use of customer furnished materials in the manufacture of standard items.

注意

This check box is enabled only if 外部所有权 is selected.

带料分包

If the company uses subcontracting with material flow in a manufacturer role, you must select this check box.

需求挂钩

If the company uses demand pegging, you must select this check box.

注意

This check box is disabled if 项目挂钩 is selected.

VMI(供应商方)

If the company uses vendor managed inventory (VMI) in a supplier role, you must select this check box.

注意

This check box is enabled only if both of the following are applicable:

  • 条款和条件 is implemented.
  • 外部所有权 is selected.

VMI(客户方)

If the company uses vendor managed inventory (VMI) in a customer role, you must select this check box.

注意

This check box is enabled only if both of the following are applicable:

  • 条款和条件 is implemented.
  • 外部所有权 is selected.

使用确认(销售)

If the company requires sold quantities to be confirmed by the customer before an order can be approved or a schedule can be released to 仓储管理子系统, you must select this check box.

如果选中此复选框, the confirmation fields (required quantity, confirmed quantity, confirmation date) are enabled on the sales order line and sales schedule line.

注意

This check box is enabled only if the 订单管理 (TD) check box is also selected in this session.

如果选中此复选框, the same check box must be selected in (one of) the following sessions to use this functionality:

  • 条款和条件行 (tctrm1120m000)
  • 买方业务伙伴 (tccom4110s000)
使用确认(采购)

If the company requires ordered quantities to be confirmed by the supplier before an order or schedule can be released to 仓储管理子系统, you must select this check box.

如果选中此复选框, the confirmation fields (required quantity, confirmed quantity, confirmation date, confirmation accepted) are enabled on the purchase order line and purchase schedule line.

注意

This check box is enabled only if 订单管理 is implemented.

如果选中此复选框, the same check box must be selected in (one of) the following sessions to use this functionality:

  • 条款和条件行 (tctrm1120m000)
  • 卖方业务伙伴 (tccom4120s000)
条款和条件 (TRM)

If the company uses the 条款和条件 module, you must select this check box.

客户和供应商清单(意大利)

/baanerp/tc/com/tccom0100s000#tccom000.csli

业务伙伴类型

A way to group business partners with similar characteristics, for example, members of the EU, or subject to specific customs rules.

注意

A business-partner type is not the same as a business-partner role or financial business-partner group.

业务范围

在同一业务领域工作的一组客户、供应商或员工。

在生成统计及历史数据的报告或查询时,可以将业务范围用作选择标准。

代表

员工代码。

债权人标识

SEPA 直接借记文件中所需的债权人标识 (CI)。在此处输入的标识将默认用于直接借记委托 (tfcmg0127m000) 进程,且可在其中进行改写。

业务实体标识

SEPA 直接借记文件中的直接借记公司的可选业务实体标识 (BEI)

预算控制

To enable the 预算控制 functionality, select this check box.

注意

This check box is enabled only if the company is of the type 财务 or 二者, and 财务管理 is implemented.

Infor Configurator (CPQ)

If the company uses the Product Configurator (CPQ), you must select this check box.

到岸成本

To enable landed costs functionality, select this check box.

注意

This check box is disabled if one of the following applies:

  • The company is of type 财务 or 二者, and landed cost lines are created in 财务数据.
  • The company is of type 物流 or 二者, and landed cost lines are created in 物流.

保加利亚

如果选中此复选框, the functionality for Bulgaria is enabled.

You can then create the following tax reports:

  • DEKLAR (tax declaration)
  • POKUPKI (purchase register)
  • PRODAJBI (sales register)
  • PROTOKOL (specification of tax amounts, rate, and nature of the invoice by invoice line)

In addition to this, a dedicated electronic payment format for Bulgaria is available.

项目挂钩

If the company uses project pegging, you must select this check box.

注意
  • If the project pegging concept is activated in a logistic company, the financial companies that are part of the same group must have the project pegging concept activated.

This check box is enabled only if all of the following are applicable:

  • The 项目 package is implemented.
  • 需求挂钩 is cleared.
  • 客户核准 is cleared.

Performance aspects

  • Effect on CPU: Yes
  • Effect on database growth: Yes

    The number of transactions registered in the 成本事务处理 (tpppc2100m000) session increases.

自开票(采购)

To enable self-billing functionality for purchase orders, select this check box.

自开票(销售)

To enable self-billing functionality for sales orders, select this check box.

以色列预扣税

/baanerp/tc/com/tccom0100s000#tccom000.ilwh

SIA 公司代码

银行间自动化协会分配给当前公司的代码。

可在以下进程中使用此代码:

  • 转移直接借记 (tfcmg4260s000)
  • 选定的待处理应收商业票据 (tfcmg4526m000)
  • 审计直接借记批 (tfcmg4255m000)
成本细目

If the company uses costing breaks, you must select this check box.

注意

This check box is enabled only if 项目挂钩 is selected.

供应商阶段付款

If the company uses supplier stage payments, you must select this check box.

注意

This check box is enabled only if the 订单管理 (TD) check box is also selected in this session.

If you want to clear this check box, no actual stage payment lines or unprocessed stage payment history lines can be available for a 采购订单行 or 征求报价单响应.

在成本计算中显示时数

如果选中此复选框, hours are not only logged, but also displayed in various costing sessions for the company.

如果清除此复选框, hours are logged, but not displayed in costing sessions.