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Business Unit Setup Steps |
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Sun Documentation -
System Administration
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A business unit identifies a separate SunSystems entity that holds all of the records for a single operating unit. A business unit is identified by a three character code. The first character cannot be numeric.
If you define more than one business unit, when you access a SunSystems form you may be asked to select the business unit you require. You are not always asked this because:
you may have accessed a global function which is not business unit specific, for example Operator Setup a business unit may have been preset to your Operator Id.
The following steps are required to define a new business unit:
1. Create the business unit using Business Unit Create (BUC).
2. Set the business unit processing rules using Business Unit Setup (BUS).
3. Define the business unit address and default invoice address using Addresses Setup (AS).
4. Identify the business unit name and address details using Business Unit Name Setup (BUNS) and Business Unit Addresses Setup.
5. Define required Analysis.
6. If you have installed and attached the PKP database you must run Filter Data Dictionary Regeneration for the new business unit for the two PKP specific filters. That is, INVOICE - PKP and PICK_DISP - PKP.
7. Compile forms for the newly created business unit.
Note: You must then use Ledger Setup (LS) to specify additional rules about how you would like the financial ledger, within the business unit, to operate.
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