Enterprise Units (tcemm0130m000)

Use this session to view, enter, and maintain enterprise units.

Note: You can access the Import Company Setup (tcemm0230m100) session to import the enterprise structure model to a file using the Import Company Setup option from the Actions menu.
Note: Next EU same financial company: Selects the next enterprise unit with the same financial company.
Note: Next EU same logistic company: Selects the next enterprise unit with the same logistic company.
Note: You can create an internal business partner for the selected enterprise unit in the Easy Entry Business Partner (tccom4201m000) session using the Create Internal Business Partner option from the Actions menu.

When you double-click a record, the Enterprise Unit (tcemm0630m000) session is started.

Field Information

Intercompany Trade Classification

intercompany trade classification

Enterprise Unit

enterprise unit

Logistic Company

The enterprise unit's logistic company.

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.

Calendar

The calendar code and availability type combination by which the calendar working hours are defined.

Site

site

Default Purchase Office

The enterprise unit's default purchase office.

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.
DUNS Number

DUNS number

Enterprise Unit Category

enterprise unit category

Text

If this check box is selected, a text is present.

Currency System

The company's currency system.

The currency system defines how amounts are calculated and registered. The following currency systems are available:

Allowed values

Standard

standard currency system

( Default value)

Single

single currency system

Dependent

dependent currency system

Independent

independent currency system

Note: All the companies of a multicompany structure must use the same currency system.
Local Currency

local currency

Reporting Currency 1

reporting currency

Reporting Currency 2

reporting currency

Address Code

address

Country

country

Internal Business Partner

The internal business partner that is linked to the enterprise unit.