Departments (tcmcs0565m000)

Field Information

Department

department.

Department Type

The department type determines the types of orders and transactions that the department can control.

Department Subtype

The type of work center.

Note: 

• For all departments other than Work Center, the value is set to Not Applicable.
• Buffer: The option is displayed, only if:
  • The Department Type is set to Work Center.
  • Assembly check box is selected in theImplemented Software Components (tccom0100s000) session.
• Line Station: This station is available in an Assembly Line. This option is displayed, only if:
  • The Department Type is set to Work Center.
  • The Assembly check box is selected on the Modules tab in the Implemented Software Components (tccom0100s000) session.
• Work Cell: This option is displayed, only if:
  • The Department Type is set to Work Center.
  • The Repetitive Manufacturing (RPT) check box is selected on the Modules tab in the Implemented Software Components (tccom0100s000) session.
• Repair Cell: This option is displayed, only if:
  • The Department Typeis set to Work Center.
  • The Repetitive Manufacturing (RPT) check box is selected on the Modules tab in the Implemented Software Components (tccom0100s000) session.
• Calendar Code: This option is displayed only if the Station Type is set to a value other than:
  • Line Station
  • Buffer
  • Costing
• Availability Type: This option is displayed only if the Station Type is set to a value other than:
  • Line Station
  • Buffer
  • Costing

Allowed values

Assembly Cell

Buffer

Line Station

Work Cell

Repair Cell

Job Shop Work Center

Job Shop Sub Work Center

Subcontracting

Costing

Calculation Office

Not Applicable

Site

site

Description

The description or name of the code.

Enterprise Unit

The enterprise unit to which the department belongs.

Operational Company

The operational company to which the department belongs.

Financial Company

The financial company to which the department belongs.

This is the financial company to which the department's enterprise unit is linked. Transactions created by the department are posted to this financial company.

Service Department

If this check box is selected, the department is also a service department.

Manager

The employee responsible or the manager of the department. The specified employee is notified if, in the Print Hours and Expenses (Completeness Check) (bptmm1410m000) session, the Notify Manager check box is selected.

Address

address

City (Letterhead)

The name of the city that must be printed before the date in the department's letter headings.

Calendar Code

The calendar code which specifies the working hours of the project. The calendar code is used by the PMO.

Availability Type

The calendar's availability type. A calendar can be linked to many availability types. A specific combination of a calendar code and an availability type determines the calendar lines.

Extra Intrastat Info

For sales offices and purchase offices, this is the default Extra Intrastat Info set for warehouse orders created by the office.

If you link a warehouse to the sales office or purchase office, the extra Intrastat information set is the default extra Intrastat information set for orders created by the office. You can change the extra Intrastat information set on the warehouse order lines.

Note: For greater flexibility, leave this field empty and link Intrastat information to inventory transaction types in the Warehousing Order Types (whinh0110m000) session.

Labor Rate Code

The labor rate is used to determine the intercompany price for hours spent on fulfilling an order or project.