| # 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 Enterprise 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. 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 Enterprise 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. 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 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. Relation Management (SMI) If the company uses Relations Management, you must select this check box. Purchase/Sales Statistics (STA) If the company uses the Statistics module in Sales and Procurement, 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 Sales, you must select this check box. Related topics Customer approval Consumption tax Engineering Revisions If the company uses the ERP Enterprise 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 Delivery Note 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 Procurement and Warehousing, you must select this check box. Related topics Purchasing manufacturer's items Setting up and using MPN items Project Pegging If the company uses project pegging, you must select this checkbox. Note Cannot be selected if Demand Pegging is selected. This field impacts the following: the number of transactions registered in the Cost History (tpppc2100m000) session the performance of the CPU the database growth Related topics Project pegging overview Demand Pegging If the company uses demand pegging, you must select this check box. Note Cannot be selected if Project Pegging is selected. Related topics Demand pegging overview 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. 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. Related topics Vendor managed inventory Inventory ownership in Warehouse Management Overview of terms and conditions Terms and Conditions Type Customer Furnished Materials 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 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 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. Related topics Vendor managed inventory VMI customer forecast - 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 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 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) 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 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 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) Landed Costs To enable landed costs functionality, select this check box. Related topics Landed costs – overview Concepts (Financial) EU Sales Listing If you want ERP Enterprise 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 Enterprise 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 Enterprise 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. 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 This field is only available if Withholding Income Tax and Social Contribution is selected. 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 Enterprise tax functionality, clear this check box. In addition, you must perform the steps described in Deactivating tax functionality. Related topics Deactivating tax functionality Budget Control To enable the Budget Control functionality, select this check box. Bulgarian Localization If the company is located in Bulgaria, you must select this check box. 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. 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. Advanced Configurator Integration If this check box is selected, ERP Enterprise is integrated with the BuyDesign advanced configurator. The field is enabled only when you select the Product Configurator (PCF) check box. |