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ecs_MO_SETUP_V2.0

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ecs_MO_SETUP_V2.0

AIM

    BR.100A 应用系统公共参数设置 广州佳杰科技有限公司

编写人员: 汉普项目组

    编写日期: 2001730

    更新日期: 20011023

    文档编码: HAN/ECS/SETUP/MO001

    文档版本: 2.0

审批人:

     佳杰项目经理

     汉普项目经理

     Copy Number _____

     HAN/PCI/SETUP/MO001

    文档控制

    修改记录

    Date Author Version Change Reference

     2001-7-30 1.0 梁培明 多组织设置参数

    2001-10-23 2.0 陈国庆 多组织设置参数修改版

审阅记录

    Name Position

分发记录

    Copy Name Location

    No.

     1 项目资料库

    2

    3

    4

    Note To Holders:

    If you receive an electronic copy of this document and print it out, please write your

    name on the equivalent of the cover page, for document control purposes.

    If you receive a hard copy of this document, please write your name on the front

    cover, for document control purposes.

     文档控制 ii File Ref: 188280388.doc

     HAN/PCI/SETUP/MO001

    Contents

    文档控制 ............................................................................................................................. ii

    Application Setup Control Sheet - Common Applications ............................................ 1 Setup Accounting/CA: Define Accounting Value Sets ............................................... 14 Setup Accounting/CA: Define Accounting Key Flexfields Structure/Segments ..... 16

    Setup Accounting/CA: Define Accounting Rollup Groups ....................................... 19 Setup Accounting/CA: Define Financial Value Set Values ........................................ 22 Setup Accounting/CA: Define Manufacturing Value Set Values?可见相关附件? 24

    Setup Accounting/CA: Define Security Rules ............................................................. 26 Setup Accounting/CA: Assign Security Rules ............................................................ 28 Setup Accounting/CA: Define Accounting Cross-Validation Rules ......................... 30 Setup Accounting/CA: Define Accounting Shorthand Aliases ................................. 39 Setup Descriptive Flexfield/CA: Define Value Sets .................................................... 42 Setup Descriptive Flexfield/CA: Define Descriptive Flexfield Structure/Segment . 43 Setup Descriptive Flexfield/CA: Define Segment Values .......................................... 44 Setup Descriptive Flexfield/CA: Define Security Rules ............................................. 46 Setup Descriptive Flexfield/CA: Assign Security Rules ............................................. 47 Setup Inventory Key Flexfield/Setup Item Catalog Flexfield/CA: Define Value Sets48 Setup Inventory Key Flexfield/Setup Item Catalog Flexfield/CA: Define Value Set

    Values ............................................................................................................................... 49

    Setup Inventory Key Flexfield/Setup Item Catalog Flexfield/CA: Define Key

    Flexfield Structure/Segments......................................................................................... 50 Setup Inventory Key Flexfield/Setup Item Catalog Flexfield/CA: Define Security

    Rules ................................................................................................................................. 52

    Setup Inventory Key Flexfield/Setup Item Catalog Flexfield/CA: Assign Security

    Rules ................................................................................................................................. 53

     文档控制 iii File Ref: 188280388.doc

     HAN/PCI/SETUP/MO001

    Setup Inventory Key Flexfield/Setup Item Catalog Flexfield/CA: Define Cross-

    Validation Rules .............................................................................................................. 54

    Setup Inventory Key Flexfield/Setup Item Catalog Flexfield/CA: Define Shorthand

    Aliases .............................................................................................................................. 55

    Setup Item Category/CA: Define Value Sets ............................................................... 56 Setup Item Category/CA: Define Value Set Values .................................................... 57 Setup Item Category/CA: Define Key Flexfield Structure/Segments ....................... 58 Setup Item Category/CA: Define Security Rules ........................................................ 59 Setup Item Category/CA: Assign Security Rules ........................................................ 60 Setup Item Category/CA: Define Cross-Validation Rules ......................................... 61 Setup Item Category/CA: Define Shorthand Aliases ................................................. 62 Setup Item /CA: Define Value Sets .............................................................................. 63 Setup Item /CA: Define Value Set Values ................................................................... 64 Setup Item /CA: Define Key Flexfield Structure/Segments ...................................... 65 Setup Item /CA: Define Security Rules ........................................................................ 66 Setup Item /CA: Assign Security Rules ....................................................................... 67 Setup Item /CA: Define Cross-Validation Rules ......................................................... 68 Setup Item /CA: Define Shorthand Aliases ................................................................. 69 Setup Item /CA: Define Item Profile Options ............................................................. 70 Setup Sales Tax Locations/CA: Define Value Sets ...................................................... 71 Setup Sales Tax Locations Flexfield/CA: Define Value Set Values ........................... 72 Setup Sales Tax Locations/CA: Define Tax Location Segments ................................ 73 Setup Sales Tax Locations/CA: Define Security Rules ............................................... 75 Setup Sales Tax Locations/CA: Assign Security Rules ............................................... 76 Setup Sales Tax Locations/CA: Define Cross-Validation Rules ................................ 77 Setup Sales Tax Locations/CA: Define Shorthand Aliases......................................... 78 Setup Territory/CA: Define Value Sets ........................................................................ 80 Setup Territory/CA: Define Value Set Values ............................................................. 81 Setup Territory/CA: Define Key Flexfield Structure/Segments ................................ 82 Setup Territory/CA: Define Security Rules ................................................................. 84

     文档控制 iv File Ref: 188280388.doc

     HAN/PCI/SETUP/MO001

    Setup Territory/CA: Assign Security Rules................................................................. 85 Setup Territory/CA: Define Cross-Validation Rules .................................................. 86 Setup Territory/CA: Define Shorthand Aliases .......................................................... 87 Setup Human Resources Key Flexfields/Setup Job Flexfield/CA: Define Value Sets89

    Setup Human Resources Key Flexfields/Setup Job Flexfield/CA: Define Segment

    Values ............................................................................................................................... 90

    Setup Human Resources Key Flexfields/Setup Job Flexfield/CA: Define Key

    Flexfield Structure / Segments....................................................................................... 91 Setup Human Resources Key Flexfields/Setup Job Flexfield/CA: Define Security

    Rules ................................................................................................................................. 93

    Setup Human Resources Key Flexfields/Setup Job Flexfield/CA: Assign Security

    Rules ................................................................................................................................. 94

    Setup Human Resources Key Flexfields/Setup Job Flexfield/CA: Define Cross-

    Validation Rules .............................................................................................................. 95

    Setup Human Resources Key Flexfields/Setup Job Flexfield/CA: Define Shorthand

    Aliases .............................................................................................................................. 97

    Setup Human Resources Key Flexfields/Setup Position Flexfield/CA: Define Value

    Sets .................................................................................................................................... 99

    Setup Human Resources Key Flexfields/Setup Position Flexfield/CA: Define

    Segment Values ............................................................................................................. 100

    Setup Human Resources Key Flexfields/Setup Position Flexfield/CA: Define Key

    Flexfield Structure / Segments..................................................................................... 101 Setup Human Resources Key Flexfields/Setup Position Flexfield/CA: Define

    Security Rules ................................................................................................................ 103

    Setup Human Resources Key Flexfields/Setup Position Flexfield/CA: Assign

    Security Rules ................................................................................................................ 104

    Setup Human Resources Key Flexfields/Setup Position Flexfield/CA: Define Cross-

    Validation Rules ............................................................................................................ 105

    Setup Human Resources Key Flexfields/Setup Position Flexfield/CA: Define

    Shorthand Aliases ......................................................................................................... 107

    Setup Human Resources Key Flexfields/Setup Cost Allocation Flexfield/CA:

    Define Value Sets ........................................................................................................... 109

    Setup Human Resources Key Flexfields/Setup Cost Allocation Flexfield/CA:

    Define Segment Values ................................................................................................. 110 Setup Human Resources Key Flexfields/Setup Cost Allocation Flexfield/CA:

    Define Key Flexfield Structure / Segments ................................................................. 111 Setup Human Resources Key Flexfields/Setup Cost Allocation Flexfield/CA:

    Define Security Rules .................................................................................................... 113

     文档控制 v File Ref: 188280388.doc

     HAN/PCI/SETUP/MO001

    Setup Human Resources Key Flexfields/Setup Cost Allocation Flexfield/CA:

    Assign Security Rules.................................................................................................... 114 Setup Human Resources Key Flexfields/Setup Cost Allocation Flexfield/CA:

    Define Cross-Validation Rules ..................................................................................... 115 Setup Human Resources Key Flexfields/Setup Cost Allocation Flexfield/CA:

    Define Shorthand Aliases ............................................................................................. 117 Setup Human Resources Key Flexfields/Setup People Group Flexfield/CA: Define

    Value Sets ....................................................................................................................... 119

    Setup Human Resources Key Flexfields/Setup People Group Flexfield/CA: Define

    Segment Values ............................................................................................................. 120

    Setup Human Resources Key Flexfields/Setup People Group Flexfield/CA: Define

    Key Flexfield Structure / Segments ............................................................................. 121 Setup Human Resources Key Flexfields/Setup People Group Flexfield/CA: Define

    Security Rules ................................................................................................................ 123

    Setup Human Resources Key Flexfields/Setup People Group Flexfield/CA: Assign

    Security Rules ................................................................................................................ 124

    Setup Human Resources Key Flexfields/Setup People Group Flexfield/CA: Define

    Cross-Validation Rules ................................................................................................. 125 Setup Human Resources Key Flexfields/Setup People Group Flexfield/CA: Define

    Shorthand Aliases ......................................................................................................... 127

    Setup Human Resources Key Flexfields/Setup Grade Flexfield/CA: Define Value

    Sets .................................................................................................................................. 129

    Setup Human Resources Key Flexfields/Setup Grade Flexfield/CA: Define

    Segment Values ............................................................................................................. 130

    Setup Human Resources Key Flexfields/Setup Grade Flexfield/CA: Define Key

    Flexfield Structure / Segments..................................................................................... 131 Setup Human Resources Key Flexfields/Setup Grade Flexfield/CA: Define Security

    Rules ............................................................................................................................... 133

    Setup Human Resources Key Flexfields/Setup Grade Flexfield/CA: Assign Security

    Rules ............................................................................................................................... 134

    Setup Human Resources Key Flexfields/Setup Grade Flexfield/CA: Define Cross-

    Validation Rules ............................................................................................................ 135

    Setup Human Resources Key Flexfields/Setup Grade Flexfield/CA: Define

    Shorthand Aliases ......................................................................................................... 137

    Setup Currencies/CA: Define Currencies .................................................................. 139 Setup Currencies/CA: Define Conversion Rates Types ........................................... 140 Setup Calendars/CA: Define Period Types ............................................................... 141 Setup Calendars/CA: Define Accounting Calendar?详细内容可见附件? ........... 142

     文档控制 vi File Ref: 188280388.doc

     HAN/PCI/SETUP/MO001

    Setup Calendars/CA: Define Transaction Calendar ................................................. 143 Setup Calendars/CA: Define Exception Templates .................................................. 144 Setup Calendars/CA: Define Workday Calendar ..................................................... 145 Setup Sets of Books/Accounting/CA: Define Sets of Books .................................... 147 Setup Sets of Books/Accounting/CA: Define Required Responsibilities ............... 150 Setup Sets of Books/Accounting/CA: Assign Responsibility to a Set of Books ..... 152 Setup Set of Books Specification/CA: Define Account Code Combinations .......... 153 Setup Set of Books Specification/CA: Define Summary Accounts .......................... 154 Setup Set of Books Specification/CA: Open and Close Periods............................... 155 Setup Set of Books Specification/Currency Rates/CA: Define Daily Rates?详细内

    容可见附件? ................................................................................................................. 156

    Setup Set of Books Specification/Currency Rates CA: Define Period Rates ........... 157 Setup Set of Books Specification/Currency Rates /CA: Define Historical Rates ... 158 Setup Multiple Organizations/CA: Define Locations ............................................... 159 Setup Multiple Organizations/CA: Define Business Groups?详细内容见库存模块

    设置文档? ..................................................................................................................... 161

    Setup Multiple Organization/CA: Assign Business Groups Profiles Options........ 163 Setup Multiple Organizations/CA: Define Legal Entities?详细内容见库存模块设置

    文档? ............................................................................................................................. 164

    Setup Multiple Organizations/CA: Define Operating Unit Organizations?详细内容

    见库存模块设置文档? .................................................................................................. 166 Setup Multiple Organizations/CA: Set Profile Option Levels ................................. 167 Setup Multiple Organizations/CA: Define Required Responsibilities?详细职责可见

    相关附件? ..................................................................................................................... 169

    Setup Multiple Organizations/CA: Convert to Multiple Organization Architecture171 Setup Multiple Organizations/CA: Change Order Management Profile Options . 172

    Setup Multiple Organizations/CA: Set Profile Options Specific to Operating Units173 Setup Multiple Organizations/CA: Define Inventory Organization Security?详细

    内容见库存模块设置文档?........................................................................................... 174 Setup Multiple Organization/CA: Define Security Rules......................................... 175 Setup Multiple Organization/CA: Run the Multi-Org Validation Report .............. 176

     文档控制 vii File Ref: 188280388.doc

     HAN/PCI/SETUP/MO001

    Setup Multiple Organizations/CA: Define Intercompany Relations??详细内容见

    OMAR模块设置文档? ........................................................................................... 177 Setup Multiple Organizations/CA: Define Set Top Reporting Level Profile Options178

    Setup Multiple Organizations/CA: Set up Conflict Domain.................................... 179 Setup Multiple Organizations/Inventory Organizations/CA: Define Inventory

    Organizations ................................................................................................................ 180

    Setup Multiple Organizations/Inventory Organizations/CA: Define Inventory

    Organizations Accounting Information....................................................................... 181 Setup Multiple Organizations/Inventory Organizations/CA: Define Inventory

    Organization Parameters .............................................................................................. 182 Setup Multiple Organizations/Inventory Organizations/CA: Define Inventory

    Organizations Receiving Options ................................................................................ 188 Setup HR Org Classification/CA: Define Human Resource Organizations ........... 190

    Setup Organization Hierarchy / CA: Define Organization Hierarchies ................. 191 Business Group / CA: Define Organization Lookup Tables .................................... 192 HRMS Organization Classification/CA: Define AAP Organizations ...................... 193 HRMS Organization Classification/CA: Define HR Business Group?详细内容见库

    存模块设置文档? .......................................................................................................... 194 HRMS Organization Classification/CA: Define Reporting Establishment ............. 195

    HRMS Organization Classification/CA: Define HR Org Classification .................. 196 HRMS Organization Classification/CA: Define Misc Org Classifications .............. 197 HRMS Organization Classification/CA: Define GRE ............................................... 198 HRMS Organization Classification/CA: WW Define HR Business Group ............. 200

    HRMS Organization Classification/CA: WW Define HR Org Classification ......... 201

    Setup Units of Measure/CA: Inventory Define Units of Measure Classes ............. 202 Setup Units of Measure/CA: Inventory Define Units of Measure........................... 203 Setup Units of Measure/CA: Inventory Define Units of Measure Conversions?详

    细内容见库存模块设置文档? ....................................................................................... 204 Setup Items and Freight/CA: Define Item Attribute Controls?详细内容见库存模块

    设置文档? ..................................................................................................................... 205 Setup Items and Freight/CA: Define Container Type QuickCodes ........................ 206 Setup Items and Freight/CA: Define Status?详细内容见库存模块设置文档? ..... 207

     文档控制 viii File Ref: 188280388.doc

     HAN/PCI/SETUP/MO001

    Setup Items and Freight/CA: Define Item Type QuickCodes?详细内容见库存模块

    设置文档? ..................................................................................................................... 208 Setup Items and Freight/CA: Define Customer Item Commodity Codes .............. 209

    Setup Items and Freight/CA: Define Item Template?详细内容见库存模块设置文

    档? ................................................................................................................................. 210

    Setup Items and Freight/CA: Define Cross-Reference Types?详细内容见库存模块

    设置文档? ..................................................................................................................... 215 Setup Items and Freight/CA: Define Categories?详细内容见库存模块设置文档?216

    Setup Items and Freight/CA: Define Category Sets?详细内容见库存模块设置文

    档? ................................................................................................................................. 217

    Setup Items and Freight/CA: Define Default Category Sets?详细内容见库存模块设

    置文档? ......................................................................................................................... 219 Setup Items and Freight/CA: Define Item Catalog Groups ..................................... 220 Setup Items and Freight/CA: Define Freight Carriers?详细内容见库存模块设置文

    档? ................................................................................................................................. 222

    Setup Global Accounting Engine/CA: Post Existing Transactions using Standard

    Posting ............................................................................................................................ 223

    Setup Global Accounting Engine/Disable AP and AR Posting Programs/CA:

    Disable Oracle Payables Posting .................................................................................. 224 Setup Global Accounting Engine/Disable AP and AR Posting Programs/CA:

    Disable Oracle Receivables Posting ............................................................................. 225 Setup Global Accounting Engine/Disable AP and AR Posting Programs/CA:

    Integrate Global Accounting Engine Menus ............................................................... 226 Setup Global Accounting Engine/Disable AP and AR Posting Programs/CA:

    Define Access to Original Documents ......................................................................... 227 Setup Global Accounting Engine/Disable AP and AR Posting Programs/CA:

    Integrate Global Accounting Engine Reports ............................................................. 228 Setup Global Accounting Engine/Disable AP and AR Posting Programs/CA:

    Define Responsibilities .................................................................................................. 229 Setup Global Accounting Engine/Disable AP and AR Posting Programs/CA:

    Define System Profile Options ..................................................................................... 230 Setup Global Accounting Engine/Disable AP and AR Posting Programs/CA:

    Assign AX Responsibilities ........................................................................................... 231 Setup Global Accounting Engine/Setup Control Accounts/CA: Define Control

    Account Segment Qualifiers ......................................................................................... 232 Setup Global Accounting Engine/Setup Control Accounts/CA: Define Accounting

    Segments as Control Accounts ..................................................................................... 233

     文档控制 ix File Ref: 188280388.doc

     HAN/PCI/SETUP/MO001

    Setup Global Accounting Engine/Setup Control Accounts/CA: Synchronize

    Existing Code Combination.......................................................................................... 234 Setup Global Accounting Engine/Setup Accounting Sequence Numbering/CA:

    Define Journal Categories ............................................................................................. 235 Setup Global Accounting Engine/Setup Accounting Sequence Numbering/CA:

    Define Journal Document Sequences for AX Accounting Entries ............................. 236 Setup Global Accounting Engine/Setup Accounting Sequence Numbering/CA:

    Define Document Sequences for GL Journal Entries.................................................. 237 Setup Global Accounting Engine/Setup Accounting Sequence Numbering/CA:

    Assign Document Sequences........................................................................................ 238 Setup Global Accounting Engine/Inventory Setup Steps/CA: Define Accounting

    Category Structure ........................................................................................................ 239

    Setup Global Accounting Engine/Inventory Setup Steps/CA: Define Accounting

    Category Codes ............................................................................................................. 240

    Setup Global Accounting Engine/Inventory Setup Steps/CA: Define Accounting

    Category Sets ................................................................................................................. 241

    Setup Global Accounting Engine/Inventory Setup Steps/CA: Assign Accounting

    Category Set to Default Activity .................................................................................. 242 Setup Global Accounting Engine/Inventory Setup Steps/CA: Define Profile Option243

    Setup Global Accounting Engine/Inventory Setup Steps/CA: Define AX_Intransit

    SubInventory ................................................................................................................. 244

    Setup Global Accounting Engine/Inventory Setup Steps/CA: Define the New

    Menu Category .............................................................................................................. 246

    Setup Global Accounting Engine/Inventory Setup Steps/CA: Assign Default AX

    Accounts ........................................................................................................................ 247

    Setup Global Accounting Engine/Inventory Setup Steps/CA: Assign WIP

    Accounting Class ........................................................................................................... 248

    Setup Global Accounting Engine/Inventory Setup Steps/CA: Assign Inter-

    Organization Accounts ................................................................................................. 249 Setup Global Accounting Engine/Inventory Setup Steps/CA: Assign Accounting

    Category to Item ............................................................................................................ 251

    Setup Global Accounting Engine/Inventory Setup Steps/Set up Sub-Ledger for

    Inventory/CA: Define Posting Manager Defaults & Assign Categories to Events 252

    Setup Global Accounting Engine/Inventory Setup Steps/Set up Sub-Ledger for

    Inventory/CA: Specify AX Inventory Posting Parameters....................................... 255 Setup Global Accounting Engine/Inventory Setup Steps/Set up Sub-Ledger for

    Inventory/CA: Set Receivables System Options ....................................................... 258 Setup Global Accounting Engine/Inventory Setup Steps/Set up Sub-Ledger for

    Inventory/CA: Migrate Transactions ......................................................................... 259

     文档控制 x File Ref: 188280388.doc

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