Country version Russia

See NCR 6506.

Requirement

Set up a legal entity to support business operations in Russia.

M3 solution

Specific functions and master data for Russia can be activated.

Configuration guidelines for 'Country. Open' (CRS045)

Connection with Division.


Field	Value
Country	RU
Country cd ISO	RU
Country cd TST (Country code - trade statistics)	999
Currency	RUB
Formatting rule	RU
Import registration	0 or 1

You can leave the other fields blank or set them to 0.

In (CRS045/E), click the Language button, then, in (CRS830), define language descriptions in Russian per country code.

Configuration guidelines


Program ID	Program name	Description or comment
MNS100/K	Company. Connect Division	Set the Global electronic messages field to 1-Activated. During migration from an earlier M3 version, you can use the value 2-Activated per user in CRS692/P to control details from the E and F panels in the old setup, compared to those from the K, L, and M panels in the new setup.
MNS100/L	Company. Connect Division	Specify this information: System config Specify MRU-Russia. Country version To activate specific functions, specify RU-Russia.
DRS045	Time Zone. Open	Connection with Division. Define the time zone for at least the current year and the next year.
CRS010	Language. Open	Specify this information: Doc language To define the language to be used in labels in printed documents, specify the language code in upper case. Lang code ISO Specify the ISO 639-1 language code in lower case. Although this field is optional in this program, we strongly recommend that you always set it to ensure the proper formatting of all the documents that you generate using the XMLOUT interface.
CRS375	Accounting Event. Open	To create accounting events, select Actions > Standard.
CRS385	Accounting Type. Open	To create accounting types, select Actions > Standard.
CRS395	Accounting Rule. Set	To create accounting rules, select Actions > Standard.
GLS950 ARS950 APS950	GL Additional Info. Update AR Additional Info. Update AP Additional Info. Update	To create additional information numbers for prepayment handling, select Actions > Standard.