| # Implemented Software Components (tccom0100s000) Use this session to indicate which packages, modules, and other functionality the company uses. This determines the way in which LN works. Some sessions, parameters, and fields are only available if you choose specific implementations. Performance aspects The settings in this session could affect system performance and database growth. For more information, refer to Implemented software components. Related topics Implemented software component checks Companies - overview Overview of terms and conditions Packages Introduction Date The date and time that the company data is valid. The company data is valid up to the effective date of a more recent company data setting. Description The description of the company data. For example, you can indicate why you change the company data. Company The company number. Name The name of the company. Archive Company If this check box is selected, the company is an archive company. Related topics To use an archive company Packages People (BP) If the company uses People, you must select this check box. People must have been installed on your system. Financials (TF) If financial transactions must be logged, you must select this check box. The package must have been installed on your system. If this check box is selected, LN generates integration transactions for all transactions that have an effect in Financials. You can only create logistic transactions if an active integration mapping scheme is available. You must select the Financials (TF) check box if: The company uses Financials. The company uses Invoicing. The company does not use Financials, but uses an external financial application. You must select the check box because financial transactions must be logged and passed on to the external application. Enterprise Planning (CP) If the company uses Enterprise Planning, you must select this check box. Enterprise Planning must have been installed on your system. Order Management (TD) If the company uses Order Management, you must select this check box. The following must have been installed on your system: CRM Sales Procurement Pricing Electronic Commerce (EC) If the company uses Electronic Commerce, you must select this check box. The package must have been installed on your system. Invoicing (CI) If the company uses Invoicing, you must select this check box. You must also select the Financials (TF) check box. The packages must have been installed on your system. Note This check box is only available if company is of type Financial or Both, and Financials is implemented. Freight Management (FM) If the company uses Freight, you must select this check box. The package must have been installed on your system. Warehouse Management (WH) If the company uses Warehousing, you must select this check box. Warehousing must have been installed on your system. Manufacturing (TI) If the company uses Manufacturing, you must select this check box. The package must have been installed on your system. Related topics Implemented software component checks Project (TP) If the company uses Project, you must select this check box. Project must have been installed on your system. Service (TS) If the company uses Service, you must select this check box. Service must have been installed on your system. Quality Management (QM) If the company uses Quality, you must select this check box. The package must have been installed on your system. Object Data Management (DM) If the company uses Data Management, you must select this check box. Data Management must have been installed on your system. Modules General Authorization and Security If the company uses the Authorization and Security module, you must select this check box. Note This check box is only available if, on the Packages tab, Order Management (TD) or Project (TP) is selected. To clear this check box, in the Authorization and Security Parameters (tcsec0100m000) session, for the same company, ensure that the Authorization and Security Enabled check box is cleared. Terms and Conditions If the company uses the Terms and Conditions module, you must select this check box. Related topics Overview of terms and conditions Purchase and Sales BP Relation Management (SMI) If the company uses Relations Management, you must select this check box. Note This check box is only available if Order Management is implemented. This check box is unavailable if no opportunities exist in the Opportunities (tdsmi1110m000) session. Purchase/Sales Statistics (STA) If the company uses the Statistics module in Sales and Procurement, you must select this check box. Note This check box is only available if Order Management is implemented. Related topics Customer approval Consumption tax Production Assembly Planning (APL) If the company uses the Assembly Planning module, you must select this check box. Note This check box is only available if Manufacturing is implemented. Related topics Assembly control overview Assembly Control (ASC) If the company uses the Assembly Control module, you must select this check box. Note This check box is only available if Manufacturing is implemented. Project Control (PCS) If the company uses the Project Control module, you must select this check box. Note This check box is only available if Manufacturing is implemented. Repetitive Manufacturing (RPT) If the company uses the Repetitive Manufacturing module, you must select this check box. Note This check box is only available if Manufacturing is implemented. Tool Requirements Planning (TRP) If the company uses the Tools Requirement Planning module, you must select this check box. Note This check box is only available if Manufacturing is implemented. Concepts (Logistics) General Manufacturer Part Numbers Implemented If the company uses manufacturer part numbers in Procurement and Warehousing, you must select this check box. Note This check box is only available if either of the following applies: Order Management is implemented. Warehousing is implemented. Related topics Purchasing manufacturer's items Setting up and using MPN items Unit Effectivity If the company uses the unit effectivity module, you must select this check box. Related topics Overview of unit effectivity Engineering Revisions If the company uses the LN functionality to handle revision numbers of engineering items, you must select this check box. If you do so, the items that the company uses in Manufacturing are revision controlled. Note This check box is only available if Manufacturing is implemented. This check box is unavailable if any of the following options is selected: Master Data Parameters (whwmd0100s000) Revision of Order Binding when Entering Receipts Revision of Order Binding when Generating Outbound Advice Revision of Order Binding when Manually Entering Outbound Advice Engineering Revisions on Orders Active Lot Control Parameters (whltc0100s000) Engineering Revisions in Lot Control Related topics Engineering data management summary Reference Designators If you want to use reference designators, you must select this check box. Note This check box is only available if Manufacturing is implemented. Related topics Overview of reference designators Show Hours in Costing If this check box is selected, hours are not only logged, but also displayed in various costing sessions for the company. If this check box is cleared, hours are logged, but not displayed in costing sessions. Customer Furnished Materials If this check box is selected, the company makes use of customer furnished materials in the manufacture of standard items. Note This check box is only available if Ownership External is selected. Related topics Customer furnished materials Retro Costing If the company uses Retroc Costing, you must select this check box. Purchase and Sales Use Confirmation (Purchase) If the company requires ordered quantities to be confirmed by the supplier before an order or schedule can be released to Warehousing, you must select this check box. If this check box is selected, the confirmation fields (required quantity, confirmed quantity, confirmation date, confirmation accepted) are enabled on the purchase order line and purchase schedule line. Note This check box is only available if Order Management is implemented. If this check box is selected, the same check box must be selected in (one of) the following sessions to use this functionality: Terms and Conditions Lines (tctrm1120m000) Buy-from Business Partner (tccom4120s000) Supplier Stage Payments If the company uses supplier stage payments, you must select this check box. Note This check box is available only if the Order Management (TD) check box is also selected in this session. If you want to clear this check box, no actual stage payment lines or unprocessed stage payment history lines can be available for a Purchase Order Line or RFQ Response. Related topics Supplier stage payments Landed Costs To enable landed costs functionality, select this check box. Note This check box is unavailable if one of the following applies: The company is of type Financial or Both, and landed cost lines are created in Financials. The company is of type Logistic or Both, and landed cost lines are created in Logistics. Related topics Landed costs – overview Customer Approval If the company uses the customer approval procedure in Sales, you must select this check box. Note This check box is only available if both of the following applies: Order Management is implemented. Project Pegging is cleared. Related topics Customer approval Consumption tax Use Confirmation (Sales) If the company requires sold quantities to be confirmed by the customer before an order can be approved or a schedule can be released to Warehousing, you must select this check box. If this check box is selected, the confirmation fields (required quantity, confirmed quantity, confirmation date) are enabled on the sales order line and sales schedule line. Note This check box is available only if the Order Management (TD) check box is also selected in this session. If this check box is selected, the same check box must be selected in (one of) the following sessions to use this functionality: Terms and Conditions Lines (tctrm1120m000) Sold-to Business Partner (tccom4110s000) Material Pricing If the company uses Material Pricing, you must select this check box. Note This check box is available only if the Order Management (TD) check box is also selected in this session. Related topics Material pricing – overview Delivery Notes If the company uses delivery notes, you must select this check box. If you want to clear this check box, you must set the value of the Transport Document field in the Warehouses (whwmd2500m000) session to Not Applicable for all warehouses defined for the current company. Related topics Delivery notes Planning Demand Pegging If the company uses demand pegging, you must select this check box. Note This check box is unavailable if Project Pegging is selected. Related topics Demand pegging overview Use Up and Alternative Materials If the company uses the functionality for use-up materials and alternative materials, you must select this check box. Note This check box is only available if Manufacturing is implemented. Related topics To use up remaining stock of outdated items Alternative materials in BOMs Production Subcontracting with Material Flow If the company uses subcontracting with material flow in a manufacturer role, you must select this check box. Related topics Overview of subcontracting Product Configurator (PCF) If the company uses the Product Configuration module, you must select this check box. Note This check box is only available if Manufacturing is implemented. PCM Configurator Integration If the company uses the PCM Configurator, you must select this check box. Related topics PCM Configurator set up Service Subcontracting with Material Flow If the company uses service subcontracting with material flow, you must select this check box. Related topics Service subcontracting in Procurement Project Project Pegging If the company uses project pegging, you must select this check box. Note This check box is only available if all of the following applies: The Project package is implemented. Demand Pegging is cleared. Customer Approval is cleared. Performance aspects Effect on CPU: Yes Effect on database growth: Yes The number of transactions registered in the Cost History (tpppc2100m000) session increases. Related topics Project pegging overview Costing Breaks If the company uses costing breaks, you must select this check box. Note This check box is only available if Project Pegging is selected. Related topics Costing Breaks Inventory Ownership Internal If this check box is selected, you can store inventory with an internal business partner as owner. This is applicable for inventory for which payment to the external business partner is already made by the purchase office, while the goods are not owned yet by the internal business partner of the warehouse. You can specify internal ownership behavior in terms and conditions agreements of the Internal type. Note This check box is only available if Terms and Conditions is implemented. Related topics Vendor managed inventory Inventory ownership in Warehouse Management Overview of terms and conditions Terms and Conditions Type Ownership External If this check box is selected, you can keep track of customer and supplier owned inventory and planned inventory, which is required in certain vendor managed inventory (VMI) scenarios. You can specify external ownership behavior in terms and conditions agreements of the Purchase or Sales type. Note This check box is unavailable if any of the following applies: In Warehousing, Quarantine Inventory is selected. In Service, Depot Repair is selected. In Procurement, Consignment Replenishment is selected. In Procurement, Consignment Payment is selected for any purchase order type. In Sales, Consignment Replenishment is selected. In Sales, Consignment Invoicing is selected for any sales order type. Related topics Vendor managed inventory Inventory ownership in Warehouse Management Overview of terms and conditions Terms and Conditions Type VMI (supplier side) If the company uses vendor managed inventory (VMI) in a supplier role, you must select this check box. Note This check box is only available if both of the following applies: Terms and Conditions is implemented. Ownership External is selected. Related topics Vendor managed inventory VMI supplier forecast - setup Supply planning by supplier To perform the supply planning for your customer - Procedure VMI (customer side) If the company uses vendor managed inventory (VMI) in a customer role, you must select this check box. Note This check box is only available if both of the following applies: Terms and Conditions is implemented. Ownership External is selected. Related topics Vendor managed inventory VMI customer forecast - setup Supply planning by supplier To let your supplier perform the supply planning - Setup Concepts (Financial) General Grand Total Rounding If the company uses a grand total rounding factor, you must select this check box. Note This check box is only available if company is of type Financial or Both. Related topics Grand total rounding Tax If the company uses the tax functionality, you must select this check box. Note If you do not want to use the LN tax functionality, clear this check box. In addition, you must perform the steps described in To deactivate the tax functionality. Related topics To deactivate the tax functionality Budget Control To enable the Budget Control functionality, select this check box. Note This check box is only available if company is of type Financial or Both, and Financials is implemented. Self-Billing (Purchase) To enable self-billing functionality for purchase orders, select this check box. Related topics Self billing Self-Billing (Sales) To enable self-billing functionality for sales orders, select this check box. Related topics Self billing Regional Requirements EU Sales Listing If you want LN to collect the data required for the sales listing, select this check box. The data is collected in the Accounts Receivable module of Financials. Related topics EU transaction reporting Setting up the intracommunity listing EU Purchase Listing If you want LN to collect the data required for the purchase listing, select this check box. The data is collected in the Accounts Payable module of Financials. Related topics EU transaction reporting Generating the intracommunity listing EU Statistical Reporting If you want LN to collect the data required for the Intrastat declaration, select this check box. If this check box is cleared, you cannot set up the Intrastat declaration data. From the moment when you save this data, LN logs the transaction data that is required to generate the EU Intrastat declaration. Related topics EU transaction reporting To set up the EU Intrastat declaration DAS 2 Reporting To enable the DAS 2 report functionality, select this check box. If this check box is cleared, the fields and sessions related to the DAS 2 report are not visible and you cannot set up or generate the DAS 2 report. Related topics DAS 2 reporting Withholding Income Tax and Social Contribution If the company registers and declares withholding tax and social contributions on purchase invoices, you must select this check box. Note This check box is only available if company is of type Financial or Both, and Financials is implemented. This check box is unavailable if invoices associated with withholding social contributions exist in Accounts Payable. Related topics Withholding tax and social contributions Withholding Tax for Israel If the company is located in Israel, you must select this check box. Note If you select this check box, you must use the Business Partner Withholding Tax Rates (tccom1128m000) session to specify tax rates by business partner. Otherwise, LN will use the tax rate as specified in the Tax Classifications (tctax0116m000) session. This check box is only available if both of the following apply: Withholding Income Tax and Social Contribution is selected. In the Group Company Parameters (tfgld0501m000) session, Segment Reporting is cleared. Customer and Supplier List Italy If the company is located in Italy, you must select this check box. Bulgarian Localization If the company is located in Bulgaria, you must select this check box. You can then create the following tax reports: DEKLAR (tax declaration) POKUPKI (purchase register) PRODAJBI (sales register) PROTOKOL (specification of tax amounts, rate, and nature of the invoice by invoice line) In addition to this, a dedicated electronic payment format for Bulgaria will be available. Integrations Infor SCM Scheduler If you want to use the Infor SCM Scheduler integration for finite capacity scheduling and batch-processing of production orders, you must install Infor SCM Scheduler and select this check box. Note This check box is only available if Manufacturing is implemented. This check box is unavailable if, in the Shop Floor Control Parameters (tisfc0100s000) session, Automatic Update Production Order Start Date is selected. Infor SCM Planner If you want to use the Infor SCM Planner integration for constraint-based advanced planning, you must install Infor SCM Planner and select this check box. Note This check box is only available if Enterprise Planning is implemented. This check box is unavailable if, in the Shop Floor Control Parameters (tisfc0100s000) session, both of the following applies: Use of Shop Floor Warehouses is selected. Move Allocation to Shop Floor Warehouse is set to At Generation or At Release. Infor SCM Promising Server If you want to use the Order Promising Server integration to handle sales orders across multiple companies, you must install Order Promising Server and select this check box. Note This check box is only available if Infor SCM Planner is implemented. |