Viewing sale TCD cost center rule definition with additional parameters

This page allows you to view the details of a sale TCD cost center. The system retrieves and displays the additional parameters of the sale TCD cost center definitions. You can also search for the sale TCD cost centers based on the mandatory as well as additional parameters. The system searches and retrieves the TCD cost center details based on the search criteria.

Select the “View Additional Parameters” link from the “View TCD Cost Center Rule Definition” page.

The “View TCD Cost Center Rule Definition” page appears.

Enter the following fields in the “Search Criteria” group box:

Company Code	Use the drop-down list box to select the code identifying the company over which the business unit has been defined. Mandatory. If the business unit spans across companies, then all the company codes that are mapped to the business unit to which the login organization unit belongs, will be available for selection in ascending order along with blank. The system displays blank by default on launch of the page.
Event	Use the drop-down list box to select the event or the business process based on which the cost center mapping has been done. You can select from “Packslip”, “Stock Transfer Receipt”, “Stock Transfer Note” or “All”. The system displays “All” by default on launch of the page.
Finance Book	Use the drop-down list box to select the code identifying the finance book that has been mapped to the company business unit combination. All the finance books that has been mapped to the selected company business unit combination will be available for selection in ascending order along with “All”. The system displays “All” by default on launch of the page.
Account Code	The code identifying the TCD account for which the cost center rule has been defined (Alphanumeric, 32). The value entered here must have been defined as a TCD account in the “Account Rule Definition” business component.
	Help facility available
TCD Code	The code identifying the tax, charge or discount for which the cost center rule has been defined (Alphanumeric, 10). The value entered here should have been defined in the “Taxes Charges Discounts” business component.
	Help facility available
TCD Variant	The code identifying the tax, charge or discount variant for which the cost center rule has been defined (Alphanumeric, 10). The value entered here should have been defined in the “Taxes Charges Discounts” business component.
	Help facility available
Customer Group Code	The code identifying the customer group based on for which the cost center rule has been defined (Alphanumeric, 6). The value entered here must have been defined in the “Customer” business component.
	Help facility available
Customer Code	The code identifying the customer for which the cost center rule has been defined (Alphanumeric, 18). The value entered here must have been defined in the “Customer” business component.
	Help facility available
Ship to ID.	Use the drop-down list box to select the code identifying the location to which the goods are delivered. All the codes mapped to the customer specified in the “Customer Code” field will be available for selection from the “Customer” business component. The system displays blank by default on launch of the page.
Usage ID.	The code identifying the usage of the cost center (Alphanumeric, 20). The usage entered here must have been defined in this business component and applicable for sales.
	Help facility available
Sale Type	Use the drop-down list box to select the type of sale involved, based on which the sale TCD cost center has been defined. All the sale types applicable for the business unit to which the login organization unit belongs, is available for selection in ascending order, along with “All”. The system displays “All” by default on launch of the page.
Sale Order Type	Use the drop-down list box to select the type of sale order based on which the sale TCD cost center has been defined. You can select from “Normal”, “Consignment”, “Certificate of Delivery”, “Template” and “All”. The system displays “All” by default on launch of the page.
Processing Action	Use the drop-down list box to select the processing action based on which the sale TCD cost center has been defined. You can select from “Make”, “Buy”, “Dropship” or “All”. The system displays “All” by default on launch of the page.
Numbering Series	Use the drop-down list box to select the numbering series based on which the sale TCD cost center has been defined.
	All the numbering series for the event “Packslip” will be available for selection in ascending order along with “All”, if the event selected in the “Event” field is “Packslip”.
	All the numbering series for the event “Stock Transfer Note” will be available for selection in ascending order along with “All”, if the event selected in the “Event” field is “Stock Transfer Note”.
	All the numbering series for the event “Stock Transfer Receipt” will be available for selection in ascending order along with “All”, if the event selected in the “Event” field is “Stock Transfer Receipt”.
	All the numbering series for the events “Packslip”, “Stock Transfer Note” and “Stock Transfer Receipt” will be available for selection in ascending order along with “All”, if “All” has been selected in the “Event” field.
	The system displays “All” by default on launch of the page.
Folder	Use the drop-down list box to select the folder in which all the sales related documents are grouped. All the folders that has been defined for the organization unit and the business unit in the “Category” business component will be available for selection, along with “All” in ascending order. The system displays “All” by default on launch of the page.
Shipping Point	Use the drop-down list box to select the code identifying the organization unit from which the goods are shipped. All the shipping points mapped to the business unit to which the login organization unit belongs will be available for selection, along with “All”. The system displays “All” by default on launch of the page.
Delivery Area Code	Use the drop-down list box to select the code identifying the area to which the goods are delivered. All the area codes that have been mapped to the business unit, to which the login organization unit belongs, in the “Delivery Area” business component, will be available for selection, along with “All”. The system displays “All” by default on launch of the page.
Ordering Point	Use the drop-down list box to select the organization unit from which the sale orders are placed. All the organization units that are mapped to the business unit, to which the login organization unit belongs will be available for selection, along with “All”. The system displays “All” by default on launch of the page.
Mode Of Transportation	Use the drop-down list box to select the code identifying the method by which the goods are transported to the customer. All the modes of transportation applicable to the business unit to which the login organization unit belongs, will be available for selection, along with “All”. The system displays “All” by default on launch of the page.
Cost Center	The code identifying the cost center that has been mapped to the company code + finance book + TCD account combination (Alphanumeric, 10). The code entered here should have been defined in the “Cost Setup” business component mapped to the business unit of the login organization unit.
	Help facility available
Effective From	The date from which the sales cost center definition for the company code + finance book + event + TCD account combination is valid (Date Format).

Click the “Search” pushbutton to search for the sale TCD cost center details.

The system displays the following in the “Cost Center Definition Details” multiline:

Event	The event or the business process based on which the cost center mapping has been done.
Account Code	The code identifying the TCD account.
TCD Code	The code identifying the tax, charge or discount.
TCD Variant	The code identifying the tax, charge or discount variant.
Customer Group Code	The code identifying the customer group based on which the cost center has been derived
Customer Code	The code identifying the customer based on which the cost center has been derived.
Ship to ID.	The code identifying the location to which the goods are delivered.
Usage ID.	The code identifying the usage of the cost center.
Sale Type	The type of sale involved based on which the sale TCD cost center has been defined.
Sale Order Type	The type of sale order based on which the sale TCD cost center has been defined.
Processing Action	The processing action based on which the sale TCD cost center has been defined.
Numbering Series	The numbering series based on which the sale TCD cost center has been defined.
Folder	The folder based on which the sale TCD cost center has been defined.
Shipping Point	The code identifying the organization unit from which the goods are shipped.
Delivery Area Code	The code identifying the area to which the goods are delivered.
Ordering Point	The organization unit from which the sale orders are placed.
Mode of Transportation	The code identifying the method by which the goods are transported to the customer.
Cost Center	The code identifying the cost center that has been mapped to the company code + finance book + event + TCD account combination.
Effective From	The date from which the sales cost center definition for the company code + finance book + event + TCD account combination is valid.
Valid Upto Date	The date till which the account definition is valid.
Account Desc.	A description pertaining to the TCD account.
TCD Code Desc.	A description of the TCD code.
Variant Desc.	A description of the TCD variant.
Customer Group Desc	A description of the customer group.
Customer Name	The name of the customer.
Cost Center Desc.	A description of the cost center.

To proceed, carry out the following

Select the “View Usage” link from the bottom of the page to view the sale TCD cost center usage.