Business Communication Parameters (tcbcm0100m000)

Use this session to define the parameters for the business communication functionality in LN Common.

Note: 

You can access this session only if the Business Communication check box is selected in the Implemented Software Components (tccom0100s000) session.

Field Information

Effective Date

The date and time on which the business communication data is valid. The data is valid up to the effective date of a more recent company data setting.

Description

The description of the business communication data. For example, you can indicate the reason to modify the data.

Number Group for Business Communication

The number group based on which the business communication data is generated.

Documents

If this check box is selected, LN generates the business communication documents in Procurement.

Series

The series used to generate the business communication documents in Procurement.

Questions

If this check box is selected, LN generates the questions related to business communication in Procurement.

Series

The series used to generate the business communication questions.

Display Sets

If this check box is selected, LN generates the display sets for business communication in Procurement.

Documents
If this check box is selected, you can maintain the business communication documents for a Services Procurement Order.
Note: This field is displayed only if the Services Procurement field is set to Active or In Preparation in Implemented Software Components (tccom0100s000) session.
Series

The series used to create the business communication documents for a Services Procurement Order.

Note: 
  • This field is applicable only when the Number Group for Business Communication field is specified.
  • You can select a series that is linked to the First Free Number in the First Free Numbers (tcmcs0150m000) session.
Synchronize Business Partner Documents Automatically
If this check box is selected, the application synchronizes the business partner documents with subconctracting procurement order or equipment procurement order.
Note: If this check box is cleared, the Global Update Document Lines for Services Procurement (tcbcm1205m000) session must be enabled to Synchronize changes to the Buy-from BP documents to the Subcontracting procurement order.