企业单元 (tcemm0630m000)

使用此进程以查看、输入和维护特定企业单元及其相关数据。

使用该进程,可以快速输入企业单元的最重要的信息。

可以通过下列方式启动此进程:

  • 企业单元 (tcemm0130m000)进程中双击记录。
  • 单独启动。

企业单元行

标签上的行涉及下列进程:

  • 部门

    “部门”标签上的行涉及所选类型的部门的进程。在该标签上可输入和查看链接至企业单元的部门。双击此行可获得更多详细信息。
  • 仓库

    “仓库”标签上的行涉及仓库 (whwmd2500m000) 进程。在该标签上可输入和查看链接至企业单元的仓库。双击此行可获得更多详细信息。
  • 项目

    “项目”标签上的行涉及项目 (tppdm6600m400) 进程。在该标签上可输入和查看链接至企业单元的项目。双击此行可获得更多详细信息。
公司间贸易分类

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.

示例

A large international organization includes these enterprise units:

In Europe

  • UK
  • France
  • Belgium

In Asia

  • India
  • China
  • Japan

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
企业单元

A financially independent part of your organization that includes 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, the resulting financial transactions are posted to the financial companies to which each enterprise unit is linked.

地点

A business location of an enterprise that can maintain its own logistical data. It includes a collection of warehouses, departments and assembly lines at the same location. Sites are used to model the supply chain in a multisite environment.

These restrictions apply to sites:

  • A site cannot cross countries. The warehouses and departments of the site must be in the same country as the site.
  • A site is linked to one planning cluster. Consequently, all warehouses and work centers of a site must belong to the same planning cluster.
  • A site is linked to one logistic company.

You can link a site to an enterprise unit or an enterprise unit to a site.

If an enterprise unit is linked to a site, the entities of the site belong to the enterprise unit. Conversely, if a site is linked to an enterprise unit, the entities of the enterprise unit belong to the site.

企业单元类别

A division within a system of classification for enterprise units or enterprise unit relationships.

物流公司

企业单元的物流公司

日历

日历代码可用性类型的组合,根据该组合定义日历工时。

注意

可以针对特定活动定义个别日历。例如,每一个工作中心生产部门的日历。

内部业务伙伴

链接至企业单元的内部业务伙伴

采购部门

企业单元的默认采购部门

项目控制系统计算中心

如果在销售单或服务单上生成一个 PCS 项目,则此字段中的计算中心可用作该 PCS 项目的默认计算中心,这取决于项目控制参数 (tipcs0100m000) 进程中使用的使用的计算中心的企业单元(自)字段的值。

注意

在此字段中定义的计算中心不必属于企业单元字段中定义的企业单元,计算中心的财务公司也不需要与财务公司字段中定义的财务公司相同。

DUNS 编号

与企业单元链接的 DUNS 编号

文本

如果选中此复选框,将显示文本。

财务公司

企业单元的财务公司

在此公司中存储汇率之类的数据,这对在不同国家中的企业单元之间进行事务处理是很必要。

货币系统

公司的货币系统。

货币系统可定义金额的计算方式和登记方式。提供了以下货币系统:

  • 单一货币系统
  • 独立转换货币系统
  • 相关转换货币系统
注意

多公司结构中的所有公司必须使用相同的货币系统。

当地货币

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
  • 货币
  • 货币
货币

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
货币

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
法定地址

A full set of address-related details, which include the postal address, access to telephone, fax, telex numbers, and email, Internet address, identification for taxation purposes, and routing information.

国家

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.