部门 (tcemm1124m000)

使用此进程以查看和维护部门的企业建模数据。

营运公司

部门所属的营运公司。

部门类型

部门类型可确定部门可以控制的订单类型及事务处理类型。

允许值

销售部门

销售部门

项目管理部门

项目管理部门。不能将项目管理部门视为服务部门，也就是说，“添加至服务”选项不适用。

采购部门

采购部门

服务部门

服务部门

工作中心

工作中心

生产部门

生产部门

会计部门

会计部门

装运部门

装运部门

库存管理部门

库存管理部门

部门

A company's organizational unit that carries out a specific set of tasks, for example, a sales office or a purchase office. Departments are assigned number groups for the orders they issue. The department's enterprise unit determines the financial company to which the financial transactions that the department generates are posted.

企业单元

已为其指定部门的企业单元。 由部门处理的订单产生的财务事务处理将过帐到部门的企业单元所链接的财务公司。

注意

一旦设置了多公司结构，便无法更改关键实体、企业单元和财务公司之间的现有链接，因为：

  • 在许多国家，更改企业单元是违法的，因为它会影响企业的损益财务报表。
  • 从技术上讲，只有在企业单元不存在未结分录时，才能更改企业单元。 出于性能方面的原因，LN 不会在整个数据库中检查有无未结分录，但它始终假定存在未结分录。
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.

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