Departments (tcemm1124m000)
Use this session to view and maintain the department's enterprise modeling data.
Field Information
- Operational Company
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The operational company to which the department belongs.
- Department Type
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The department type determines the types of orders and transactions that the department can control.
Allowed values
- Sales Office
- Project Management Office
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Project management office. A project management office cannot be considered a service department, that is, the Add to Service option is not applicable.
- Purchase Office
- Service Office
- Work Center
- Production Department
- Accounting Office
- Shipping Office
- Inventory Management Department
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Inventory management department
- Department
- Enterprise Unit
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The enterprise unit to which the department is assigned. The financial transactions that result from the orders handled by the department are posted to the financial company that is linked to the department's enterprise unit.
Note:Once you have set up the multicompany structure, you cannot change the existing links between key entities, enterprise units, and financial companies, for the following reasons:
- In many countries it is illegal to change the enterprise units because this affects the financial reporting of profits and loss.
- Technically, it is only possible to change the enterprise unit if there are no open entries for the enterprise unit. For performance reasons, LN does not check the complete database for open entries, but always assumes that open entries exist.
- Site
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- Intercompany Trade Classification
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intercompany trade classification