FAQ: 998-In Multi-Plant module, how does the Distributed Accounts Payable work?
| Produto: | Datasul |
| Ambiente: | EMS 2 |
| Versão: | 2 |
Sintoma
998-In Multi-Plant module, how does the Distributed Accounts Payable work?
Causa
In Multi-Plant module, how does the Distributed Accounts Payable work?
Solução
Answer:In Multi-Plant module, how does the Distributed Accounts Payable work?Solution:In this integration, all transactions generated in Accounts Payable module can be replicated for all units and a centralizer unit is needed to receive the transaction of the other units.
With the distributed Accounts Payable use, it is possible to control the payments by the CENTRALIZED PAYMENT function in Accounts Payable module. In this function, it is possible to inhibit the payments in the branches, making possible the payment in the central only. Some benefits from this organization:· Creditor can receive the payment in any site, not matter of the plant that has generated the document;· Central site can produce the cash flow including the commitments of all plants;· The global credit evaluation is available in all plants;· In the reference guide, in the ‘MOST FREQUENT DOUBTS’ topic with the same document of this question, shows an example of this integration.In the example above, all transactions of Accounts Payable of a unit will be replicated into another. For example: Addition of documents, settlements, modifications, etc.
Guidelines:· Transaction Code: ADM053, ADM054, ADM057, ADM058, ADM059, ADM060, ADM061, ADM062, ADM063, ADM066, ADM067, ADM068, ADM069, ADM070, ADM071, ADM072, ADM073, ADM074, ADM075, ADM076, ADM078, ADM079, ADM080, ADM082, ADM085, ADM086, ADM087, ADM089, ADM090, ADM095 and ADM097.· Through the Transaction Target List program (MP0103), one must enter the transactions above. When the organization works with Distributed Accounts Payable, the units exchange information replicating the transactions in the source and the target.· When the organization works with Centralized Accounts Payable, the transactions are sent to a centralizer unit, no copy of the transaction remains in the source unit. Thus, as all units sent their transactions, they do not need to have the Accounts Payable module installed.Reference: Further information can be obtained along with Multi-plant Reference Guide.
With the distributed Accounts Payable use, it is possible to control the payments by the CENTRALIZED PAYMENT function in Accounts Payable module. In this function, it is possible to inhibit the payments in the branches, making possible the payment in the central only. Some benefits from this organization:· Creditor can receive the payment in any site, not matter of the plant that has generated the document;· Central site can produce the cash flow including the commitments of all plants;· The global credit evaluation is available in all plants;· In the reference guide, in the ‘MOST FREQUENT DOUBTS’ topic with the same document of this question, shows an example of this integration.In the example above, all transactions of Accounts Payable of a unit will be replicated into another. For example: Addition of documents, settlements, modifications, etc.
Guidelines:· Transaction Code: ADM053, ADM054, ADM057, ADM058, ADM059, ADM060, ADM061, ADM062, ADM063, ADM066, ADM067, ADM068, ADM069, ADM070, ADM071, ADM072, ADM073, ADM074, ADM075, ADM076, ADM078, ADM079, ADM080, ADM082, ADM085, ADM086, ADM087, ADM089, ADM090, ADM095 and ADM097.· Through the Transaction Target List program (MP0103), one must enter the transactions above. When the organization works with Distributed Accounts Payable, the units exchange information replicating the transactions in the source and the target.· When the organization works with Centralized Accounts Payable, the transactions are sent to a centralizer unit, no copy of the transaction remains in the source unit. Thus, as all units sent their transactions, they do not need to have the Accounts Payable module installed.Reference: Further information can be obtained along with Multi-plant Reference Guide.
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