Enterprise Unit (tcemm0630m000)

Use this session to view, enter, and maintain a specific enterprise unit and its related data.

This session enables you to quickly enter the most important information for an enterprise unit.

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.

You can start this session:

  • By double-clicking a record in the Enterprise Units (tcemm0130m000) session.
  • Stand-alone.

Enterprise unit lines

The lines on the tabs refer to the following sessions:

  • Departments

    The lines on the Departments tab refer to the session of the selected type of department. On this tab, you can enter and view the departments that are linked to the enterprise unit. Double-click the line for more detailed information.
  • Warehouses

    The lines on the Warehouses tab refer to the Warehouses (whwmd2500m000) session. On this tab, you can enter and view the warehouses that are linked to the enterprise unit. Double-click the line for more detailed information.
  • Projects

    The lines on the Projects tab refer to the Project (tppdm6600m400) session. On this tab, you can enter and view the projects that are linked to the enterprise unit. Double-click the line for more detailed information.

Field Information

Intercompany Trade Classification

intercompany trade classification

Enterprise Unit

enterprise unit

Site

site

Enterprise Unit Category

enterprise unit category

Logistic Company

The enterprise unit's logistic company.

Calendar

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

Note: Separate calendars can be defined for specific activities. For example a calendar for each work center or production department.

Internal Business Partner

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

Purchase Office

The enterprise unit's default purchase office.

Calculation Office - PCS

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

The DUNS number linked to the enterprise unit.

Text

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

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.

Currency System

The company's currency system.

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

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

Legal Address

address

Country

country