<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/emm/tcemm0230m000" xml:lang="en">
   <Header>
      <Title>Check Company Setup (tcemm0230m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to check the set up of <Link href="/baanerp/tc/glossary/glossary#Company_tc" role="glossary" Update="No">companies</Link>, <Link href="/baanerp/tc/glossary/glossary#000011" role="glossary" Update="No">enterprise units</Link>, <Link href="/baanerp/tc/glossary/glossary#000074" role="glossary" Update="No">internal business partners</Link>, and <Link href="/baanerp/tc/glossary/glossary#Cluster_tc" role="glossary" Update="No">clusters</Link> in <GUIRef href="/baanerp/tc/emm" role="module">Enterprise Modeling Management</GUIRef>.</Paragraph>
         <Paragraph>For the enterprise units, internal business partners, and
		  clusters, ranges can be specified in this session. If a problem is detected, LN prints an
		  informational message, a warning message or an error message, dependent on the
		  problem. LN does not
		  correct any data, but only generates a report.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>LN always checks the companies. Enterprise units, internal business partners, and
		  clusters are only checked if the corresponding check boxes are selected in this
		  session.</Paragraph>
         <Paragraph>To run this session, the following tables are
		  shared:</Paragraph>
         <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
            <TBODY noTR="15">
               <TR no="1" isLast="false">
                  <TD width="96" rowspan="1" colspan="1">tccom000</TD>
                  <TD width="297" rowspan="1" colspan="1">Implemented Software Components (Companies)</TD>
               </TR>
               <TR no="2" isLast="false">
                  <TD width="96" rowspan="1" colspan="1">tcemm030</TD>
                  <TD width="297" rowspan="1" colspan="1">Enterprise Units</TD>
               </TR>
               <TR no="3" isLast="false">
                  <TD width="96" rowspan="1" colspan="1">tcemm032</TD>
                  <TD width="297" rowspan="1" colspan="1">Enterprise Unit
				  Categories</TD>
               </TR>
               <TR no="4" isLast="false">
                  <TD width="96" rowspan="1" colspan="1">tcemm034</TD>
                  <TD width="297" rowspan="1" colspan="1">Enterprise
				  Unit - Enterprise Unit Relations</TD>
               </TR>
               <TR no="5" isLast="false">
                  <TD width="96" rowspan="1" colspan="1">tcemm036</TD>
                  <TD width="297" rowspan="1" colspan="1">Enterprise Unit Relationship Categories</TD>
               </TR>
               <TR no="6" isLast="false">
                  <TD width="96" rowspan="1" colspan="1">tcemm100</TD>
                  <TD width="297" rowspan="1" colspan="1">Time Zones</TD>
               </TR>
               <TR no="7" isLast="false">
                  <TD width="96" rowspan="1" colspan="1">tcemm110</TD>
                  <TD width="297" rowspan="1" colspan="1">Key Entities</TD>
               </TR>
               <TR no="8" isLast="false">
                  <TD width="96" rowspan="1" colspan="1">tcemm112</TD>
                  <TD width="297" rowspan="1" colspan="1">Warehouses</TD>
               </TR>
               <TR no="9" isLast="false">
                  <TD width="96" rowspan="1" colspan="1">tcemm113</TD>
                  <TD width="297" rowspan="1" colspan="1">Projects</TD>
               </TR>
               <TR no="10" isLast="false">
                  <TD width="96" rowspan="1" colspan="1">tcemm122</TD>
                  <TD width="297" rowspan="1" colspan="1">Business Partners</TD>
               </TR>
               <TR no="11" isLast="false">
                  <TD width="96" rowspan="1" colspan="1">tcemm124</TD>
                  <TD width="297" rowspan="1" colspan="1">Departments</TD>
               </TR>
               <TR no="12" isLast="false">
                  <TD width="96" rowspan="1" colspan="1">tcemm170</TD>
                  <TD width="297" rowspan="1" colspan="1">Companies</TD>
               </TR>
               <TR no="13" isLast="false">
                  <TD width="96" rowspan="1" colspan="1">tcemm210</TD>
                  <TD width="297" rowspan="1" colspan="1">Entity - Entity Relationships</TD>
               </TR>
               <TR no="14" isLast="false">
                  <TD width="96" rowspan="1" colspan="1">tcemm235</TD>
                  <TD width="297" rowspan="1" colspan="1">Default Relationships</TD>
               </TR>
               <TR no="15" isLast="true">
                  <TD width="96" rowspan="1" colspan="1">tcemm250</TD>
                  <TD width="297" rowspan="1" colspan="1">Goods
				  Transfers</TD>
               </TR>
            </TBODY>
         </TABLE>
      </GeneralSection>
      <ProcedureSection>
         <SectionTitle>Checks in detail</SectionTitle>
         <Steps>
            <Step>
               <StepTitle>
                  <GUIRef href="/baanerp/tc/emm/tcemm1170m000" role="session">Companies (tcemm1170m000)</GUIRef>
               </StepTitle>
               <Paragraph>LN checks whether a common company exists for all EMM companies in the <GUIRef href="/baanerp/tc/com/tccom0500m000" role="session">Implemented Software Components (tccom0500m000)</GUIRef> session. If not, an error is
				printed.</Paragraph>
            </Step>
            <Step>
               <StepTitle>
                  <GUIRef href="/baanerp/tc/emm/tcemm0130m000" role="session">Enterprise Units (tcemm0130m000)</GUIRef>
               </StepTitle>
               <List>
                  <ListIntro>In the <GUIRef href="/baanerp/tc/emm/tcemm0130m000" role="session">Enterprise Units (tcemm0130m000)</GUIRef> session, LN checks whether:</ListIntro>
                  <ListItem>The description of the enterprise unit is filled. If
				  not, a warning is printed.</ListItem>
                  <ListItem>The logistic company of the enterprise unit is filled. If
				  not, an error is printed. If yes, LN checks wether the logistic company exists as an EMM company in the <GUIRef href="/baanerp/tc/emm/tcemm1170m000" role="session">Companies (tcemm1170m000)</GUIRef> session. <List>
                        <ListItem>If not, an error is printed.</ListItem>
                        <ListItem>If yes, LN checks whether the logistic company is defined as a logistic
						company for which the <GUIRef href="/baanerp/tc/emm/tcemm1170m000#tcemm170.ctyp" role="manual">Company Type</GUIRef> reads <GUIRef href="/baanerp/tc/domains/emm.ctyp#logistic" role="option">Logistic</GUIRef> or <GUIRef href="/baanerp/tc/domains/emm.ctyp#both" role="option">Both</GUIRef>. If
						not, an error is printed.</ListItem>
                     </List>
                  </ListItem>
                  <ListItem>The financial company of the enterprise unit is filled.
				  If not, an error is printed. If yes, LN checks wether the financial company exists as an
				  EMM company in the <GUIRef href="/baanerp/tc/emm/tcemm1170m000" role="session">Companies (tcemm1170m000)</GUIRef> session. <List>
                        <ListItem>If not, an error is printed.</ListItem>
                        <ListItem>If yes, LN checks whether the financial company is defined as a financial
						company for which the <GUIRef href="/baanerp/tc/emm/tcemm1170m000#tcemm170.ctyp" role="manual">Company Type</GUIRef> reads <GUIRef href="/baanerp/tc/domains/emm.ctyp#financial" role="option">Financial</GUIRef> or <GUIRef href="/baanerp/tc/domains/emm.ctyp#both" role="option">Both</GUIRef>. If
						not, an error is printed.</ListItem>
                     </List>
                  </ListItem>
                  <ListItem>Internal business partners are linked to the enterprise
				  unit. If not, an error is printed if key entities are linked to the enterprise
				  unit. A warning is printed if no key entities are linked to the enterprise
				  unit.</ListItem>
                  <ListItem>Multiple internal business partners are linked to the
				  enterprise unit. If yes, an error is printed.</ListItem>
               </List>
               <List>
                  <ListIntro>For all EMM warehouses with a linked enterprise unit in
				  the <GUIRef href="/baanerp/tc/emm/tcemm1112m000" role="session">Warehouses (tcemm1112m000)</GUIRef> session, LN checks whether the warehouse exists as a common warehouse in the <GUIRef href="/baanerp/tc/mcs/tcmcs0503m000" role="session">Warehouses (tcmcs0503m000)</GUIRef> session for the logistic company of the enterprise
				  unit.</ListIntro>
                  <ListItem>If not, an error is printed.</ListItem>
                  <ListItem>If yes, LN checks whether: <List>
                        <ListItem>The financial company of the common warehouse is
						equal to the financial company of the enterprise unit. If not, an error is
						printed.</ListItem>
                        <ListItem>The warehouse exists in the <GUIRef href="/baanerp/wh/wmd/whwmd2500m000" role="session">Warehouses (whwmd2500m000)</GUIRef> session, if <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef> is implemented. If not, an error
						is printed.</ListItem>
                     </List>
                  </ListItem>
               </List>
               <List>
                  <ListIntro>For all key entities with a linked enterprise unit in
				  the <GUIRef href="/baanerp/tc/emm/tcemm1510m000" role="session">Key Entities (tcemm1510m000)</GUIRef> session, LN checks whether:</ListIntro>
                  <ListItem>The operational company of the key entities is correct. <List>
                        <ListItem>For key entities of the <GUIRef href="/baanerp/tc/domains/emm.enty#accounting" role="option">Accounting Office</GUIRef> type, the operational company of the key entity must be equal
						to the financial company of the enterprise unit. If not, an error is
						printed.</ListItem>
                        <ListItem>For all other entities, the operational company of
						the key entity must be equal to the logistic company of the enterprise unit. If
						not, an error is printed.</ListItem>
                     </List>
                  </ListItem>
                  <ListItem>The key entity exists as a department. <List>
                        <ListItem>If not, an error is printed.</ListItem>
                        <ListItem>If yes, LN checks whether the financial company of the department is equal to
						the financial company of the enterprise unit. If not, an error is printed.</ListItem>
                     </List>
                  </ListItem>
               </List>
               <List>
                  <ListIntro>For all projects with a linked enterprise unit in the <GUIRef href="/baanerp/tc/emm/tcemm1113m000" role="session">Projects (tcemm1113m000)</GUIRef> session, LN checks whether:</ListIntro>
                  <ListItem>The EMM project exists as TP project in the <GUIRef href="/baanerp/tp/pdm/tppdm6100s000" role="session">Project (tppdm6100s000)</GUIRef> session. If not, an error is printed.</ListItem>
                  <ListItem>The financial company of the project is equal to the
				  financial company of the enterprise unit. If not, an error is
				  printed.</ListItem>
               </List>
               <Paragraph>For all internal business partners with a linked
				enterprise unit in the <GUIRef href="/baanerp/tc/emm/tcemm1122m000" role="session">Internal Business Partners (tcemm1122m000)</GUIRef> session, LN checks whether the
				operational company of the EMM internal business partner is equal to the
				logistic company of the enterprise unit. If not, an error is
				printed.</Paragraph>
               <Paragraph>For each <Link href="/baanerp/tc/glossary/glossary#000005" role="glossary">department</Link> linked to the enterprise unit, LN checks whether the
				department has the correct operational company.</Paragraph>
            </Step>
            <Step>
               <StepTitle>
                  <GUIRef href="/baanerp/tc/emm/tcemm1122m000" role="session">Internal Business Partners (tcemm1122m000)</GUIRef>
               </StepTitle>
               <List>
                  <ListIntro>In the <GUIRef href="/baanerp/tc/emm/tcemm1122m000" role="session">Internal Business Partners (tcemm1122m000)</GUIRef> session, LN checks
				  whether:</ListIntro>
                  <ListItem>The enterprise unit is filled for the internal business
				  partner. If not, an error is printed.</ListItem>
                  <ListItem>The internal business partner exists as a common
				  business partner in the <GUIRef href="/baanerp/tc/com/tccom4500m000" role="session">Business Partners (tccom4500m000)</GUIRef> session. <List>
                        <ListItem>If not, an error is printed.</ListItem>
                        <ListItem>If yes, LN checks whether the common business partner is
						defined as an internal business partner. If not, an error is
						printed.</ListItem>
                     </List>
                  </ListItem>
               </List>
            </Step>
            <Step>
               <StepTitle>
                  <GUIRef href="/baanerp/tc/emm/tcemm1135m000" role="session">Clusters (tcemm1135m000)</GUIRef>
               </StepTitle>
               <Paragraph>In the <GUIRef href="/baanerp/tc/emm/tcemm1135m000" role="session">Clusters (tcemm1135m000)</GUIRef> session, LN checks whether warehouses with different companies are linked to
				the cluster. If multiple warehouses with different companies are linked to the
				cluster, a warning message is printed.</Paragraph>
               <Paragraph>You can view to which company the warehouse belongs in the <GUIRef href="/baanerp/tc/emm/tcemm1112m000" role="session">Warehouses (tcemm1112m000)</GUIRef> session.</Paragraph>
            </Step>
            <Step>
               <StepTitle>
                  <GUIRef href="/baanerp/tc/emm/tcemm1510m000" role="session">Key Entities (tcemm1510m000)</GUIRef>
               </StepTitle>
               <Paragraph>In the <GUIRef href="/baanerp/tc/emm/tcemm1510m000" role="session">Key Entities (tcemm1510m000)</GUIRef> session, LN checks whether key <Link href="/baanerp/tg/glossary/glossary#000074" role="glossary">entities</Link> have a valid <Link href="/baanerp/tc/glossary/glossary#000011" role="glossary">enterprise unit</Link>.</Paragraph>
            </Step>
         </Steps>
      </ProcedureSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="e.check.ent.units">
         <Header>
            <Title>Check Enterprise Units</Title>
         </Header>
         <FuncDesc>If this check box is selected, the set up of <Link href="/baanerp/tc/glossary/glossary#000011" role="glossary">enterprise units</Link> is checked.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="e.check.int.bp">
         <Header>
            <Title>Check Internal Business Partners</Title>
         </Header>
         <FuncDesc>If this check box is selected, the set up of <Link href="/baanerp/tc/glossary/glossary#000074" role="glossary" Update="No">internal business partners</Link> is
		  checked.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="e.check.cluster">
         <Header>
            <Title>Check Clusters</Title>
         </Header>
         <FuncDesc>If this check box is selected, the set up of <Link href="/baanerp/tc/glossary/glossary#Cluster_tc" role="glossary" Update="No">clusters</Link> is checked.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="e.check.entities">
         <Header>
            <Title>Check Key Entities</Title>
         </Header>
         <FuncDesc>If this check box is selected, the set up of key <Link href="/baanerp/tg/glossary/glossary#000074" role="glossary">entities</Link> is checked.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>