| Implemented Software Components (tccom0100s000) |  |
| Use this session to indicate which packages, modules, and other functionality the company uses. This determines the way in which ERP 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
Fields | Description
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.
Company | 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, ERP 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 in the following situations: The company uses Financials. The company uses Central Invoicing. The company does not use Financials (TF), 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. Order Management must have been installed on your system.
Electronic Commerce (EC) | If the company uses Electronic Commerce, you must select this check box. The package must have been installed on your system.
Central Invoicing (CI) | If the company uses Central 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.
Freight Management (FM) | If the company uses Freight Management, you must select this check box. The package must have been installed on your system.
Warehouse Management (WH) | If the company uses Warehouse Management, you must select this check box. Warehouse Management 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 Management, 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
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
Assembly Planning (APL) | If the company uses Assembly Planning module, you must select this check box. Related topics Assembly control overview
Assembly Control (ASC) | If the company uses the Assembly Control module, you must select this check box.
Project Control (PCS) | If the company uses the Project Control module, you must select this check box.
Product Configurator (PCF) | If the company uses the Product Configuration module, you must select this check box.
Repetitive Manufacturing (RPT) | If the company uses the Repetitive Manufacturing module, you must select this check box.
Tool Requirements Planning (TRP) | If the company uses the Tools Requirement Planning module, you must select this check box.
Sales and Marketing Information (SMI) | If the company uses the Relation Management module in Order Management, you must select this check box.
Purchase/Sales Statistics (STA) | If the company uses the Statistics module in Order Management, you must select this check box. Related topics Customer approval Consumption tax
Concepts (Logistics)
Customer Approval | If the company uses the customer approval procedure in Order Management, you must select this check box. Related topics Customer approval Consumption tax
Engineering Revisions | If the company uses the ERP LN functionality to handle revision numbers of engineering items, you must select this check box. If you do this the items that the company uses in Manufacturing are revision controlled. Related topics Engineering data management summary
Reference Designators | If you want to use reference designators, you must select this check box. Related topics Overview of reference designators
Unit Effectivity | If the company uses the unit effectivity module, you must select this check box. Related topics Overview of unit effectivity
Use Up and Alternative Materials | If the company uses the functionality for use-up materials and alternative materials, you must select this check box. Related topics To use up remaining stock of outdated items Alternative materials in BOMs
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
Grand Total Rounding | If the company uses a grand total rounding factor, you must select this check box. Related topics Grand total rounding
Manufacturer Part Numbers Implemented | If the company uses manufacturer part numbers in Order Management and Warehouse Management, you must select this check box. Related topics To purchase manufacturer's items To set up and use MPN items
Allocation and Hard Pegging | If the company uses allocation and hard pegging, you must select this check box. Related topics Allocation and hard pegging overview
Ownership Internal | If the company uses terms and conditions agreements of type Internal, you must select this check box. 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. Note This check box is only available if Terms and Conditions is selected. Related topics Overview of terms and conditions Terms and Conditions Type
Ownership External | If the company uses terms and conditions agreement of type Purchase or Sales, you must select this check box. Note This check box is only available if Terms and Conditions is selected. Related topics Overview of terms and conditions Terms and Conditions Type
Subcontracting with Material Flow (subcontractor) | If the company uses subcontracting with material flow in a subcontractor role, you must select this check box. Related topics Overview of subcontracting Subcontracting (subcontractor's side)
Subcontracting with Material Flow (manufacturer) | If the company uses subcontracting with material flow in a manufacturer role, you must select this check box. Related topics Overview of subcontracting To set up operation subcontracting (manufacturer's side)
VMI (supplier side) | If the company uses vendor managed inventory (VMI) in a supplier role, you must select this check box. Related topics Vendor managed inventory VMI supplier role - 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. Related topics Vendor managed inventory VMI customer role - setup Supply planning by supplier To let your supplier perform the supply planning - Setup
Use Confirmation (Purchase) | If the company requires ordered quantities to be confirmed by the customer before an order or schedule can be released to Warehouse Management, 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 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 Partners (tccom4120s000)
Use Confirmation (Sales) | If the company requires sold quantities to be confirmed by the supplier before an order can be approved or a schedule can be released to Warehouse Management, 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 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 Partners (tccom4110s000)
Concepts (Financial)
EU Sales Listing | If you want ERP 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 To set up the intracommunity listing
EU Statistical Reporting | If you want ERP 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, ERP 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 && Social Contribution | If the company registers and declares withholding tax and social contributions on purchase invoices, you must select this check box. Related topics Withholding tax and social contributions
Customer and Supplier List Italy | If the company is located in Italy, you must select this check box.
Tax | If the company uses the tax functionality, you must select this check box. Note If you do not want to use the ERP 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
Integrations with Infor ERP LN
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.
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.
Order 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.
Fulfillment Planning | If this check box is selected, the Fulfillment Planning functionality of the Inventory Control Services module (ICS) is available to manage fulfilment of demand orders. Related topics Integration with Fulfillment Planning