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In the year 1998, I started working on Baan IV b2. One of my first end-to-end implementation was a small industrial value manufacturing company called Virgo Engineers Ltd, being fresh out of IIT Bombay, I was full of enthusiasm. Baan became one of the best thing I had learned ever. VirgoBaan Implementation lasted for more than 15 months, during the same, we also worked on few other implementations like Dana Spicer, Thermax Chemicals and so on.

In 2008 again, after a decade I happen to head a Baan implementation project as head of IT (CIO for http://www.mcc.es in India,spanish multinational), after working on most of ERP and BI solution I left that there are some situations where Baan is best.

Baan is one of those companies, where product strength surpassed the strength of company, Baan company went through troubled times for several years and hence was sold multiple times, but anybody who has worked or consulted on Baan can vouch for its strength.

Idea of Baansupport.com came out of following thoughts

  • To help companies who are end-users of Baan
  • To help Baan implementation companies to come to a common place and share there ideas
  • To ensure that Baan implementations( which are in thousands) across the globe keep on reaping benefits of this beautiful ERP system
Here are some of the important facts about Baan
  • In 1998 Baan was globally number 2 ERP company
  • At the peak Baan had 13000 enterprise ERP customers
  • The largest ERP customers of all times, Boeing is still on Baan for more than 15 years
  • Most of the Baan customers do not shift because of product,but out of commercial complusions
  • Baan Partner-ecosystem is getting better and better by everyday.

To get lot of how-to’s and quick guides you can also logon to http://forum.baansupport.com and http://blog.baansupport.com

Do write to us on info@baansupport.com for any of your problems/issues/concerns or consulting help requirements.
Also Baan implementation partners do write to us for advertisements.

 

 

Baan Quick Guides

Baan Quick Guides are one of the best points to start discovering Baan functionality. Use this area of Baansupport.com to explore Baan Quick Guides. Following links could be invaluable help to anybody working in Baan Tools, Baan Administration, I have found them invaluable for years.

 

 

 

Baan Implementation involves following steps

  • Formation of Key User Committee and Steering Committee at the start of Implementation
  • User Training
  • Conference Room Pilot I
  • Customization Requirements
  • Conference Room Pilot II
  • Customization Requirements

Baan-ERP-5.0b-SP2-Release-Notes-Part-5

Follow these steps to complete an NT service pack update:

1 For NT insert the service pack CD-ROM. The installation program starts

automatically. The following dialog box is displayed:

2 Click Next. The following dialog box is displayed:

3 If you accept the terms, click Yes. The Select environment dialog box is

displayed.

4 Select the existing environment you want to update. Click Next. The Update

Baan software environment dialog box is displayed.

5 Select the components you wish to update. You must select the application

components. Choosing the porting set components is optional but highly

recommended. Click Next.

7 Select Full Update (recommended). Click Next. The Update configurations

dialog box is displayed:

8 Select BaanERP B50b. Click Next. The Setup Information dialog box is

displayed.

9 Click Next to continue or select Back to review your settings.

10 Now the setup process starts copying files. If a read-only file is detected, you

are requested to overwrite it by clicking Yes or otherwise to click No.

11 The following dialog box is displayed.

12 Now BaanERP is ready for the Baan user logon. Type the password and

select Connect to start BaanERP. The following message is displayed:

Patch your software

13 Run the Patch Objects After Error Solving (ttiex3226m000) session and

supply the following information:

Package: tt

Objects : from:

to : zzzzz

After the patch process is ready, the message Patch your Software will not appear

again when you start the BaanERP software.

Create package VRC

Follow these steps to create a package VRC. Please note that the following

procedure does not cover all possible details and issues. Screens in the

instructions may look different due to your current setup. For example, you may

or may not have installed a previous service pack.

If you have already created a VRC for a previous service pack, creating a new

package VRC is not mandatory. If you have not created a package VRC for the

service pack you must follow the steps described below.

Follow these steps to create a package VRC for a service pack.

1 Use the browser to navigate to the Baan Tools.

2 Start the Package Combinations (ttaad1520m000) session.

3 Insert a package combination. You are free to choose a name, for example

b50bU, description: BaanERP_B50b Service Packs and Table Definition Path

: ${BSE}dict.

4 When asked if you want to create the ${BSE}dict/ddb50bU directory, click

Yes and exit by clicking Close. (The directory name is an example).

5 Use the Package VRCs (ttadv1511m000) session to check the VRC structure.

6 Start the Package by Package Combination (ttaad1121m000) session. From

the Group menu, choose Duplicate.

7 Select the first record to be copied, then select the last record to be copied.

8 Enter the name of the new package combination.

9 Change the values of the columns Version, Control, and Release for each

package as shown in the Package by Package Combination dialog box.

Choose Save from the File menu to save the changes.

10 From the Specific menu, choose Rebuild DD (Data Dictionary).

11 Start the Change Package Combination by Company (ttaad1101m000)

session.

12 Complete the fields as displayed above and select all companies, for example,

from 000 to 820.

13 Click Change.

14 Start the Change Package Combinations for Users (ttaad2200m000) session.

15 Click Change.

16 Click Close. The package VRC has now been set up correctly.

17 Run the Create Tables (ttaad4230m000) session and supply the following

information (be sure that you are in the right package combination, for

example b50bU)

Company: From 000 to 900 (for example)

Package : From to zz

Table : From to zzz999

After a while the message xxx Tables Created appears. Click OK.

If you do not use Baan Project, the service pack update is now complete.

If you use Baan Project you must continue with the next section.

To install the Service Pack

Release Notes Service Pack 2

4-16

Baan Project conversion

Due to table changes for the Baan Project package you must run a conversion

session. You must run this conversion for each company in Baan. If you do not

use Baan Project you can skip the the actions in this section.

Follow these steps to run the conversion.

1 Start the Create Run time Data Dictionary (ttadv5210m000) session.

Complete the fields as shown below.

2 Click Create Run time. When the conversion is ready click OK to continue.

3 Change company to the company number for which you want to use Baan

Project. To do so choose Change Company from the Options menu.

Do not choose company number 0.

4 Start the Intitialize Rate . . . (tppdmconv_cy2) session.

IMPORTANT NOTE

To install the Service Pack

Release Notes Service Pack 2

4-17

5 Choose Continue. When ready, a message is displayed that indicates fields in

the project tables are filled.

6 If you click OK the same dialog box is displayed once more. You must click

the X symbol in the, top right, to close the dialog box.

7 Repeat the steps using the tppdmconv_cy2 session from step 3 through step 6

for each company for which Baan Project data must be converted. Do not

perform these steps for company 0, because this company contains setup

data.

Baan-ERP-Finance-Check-Number-Not-Printed-On-Check

Description:

Listing of components affected by this KB article

THIS SOLUTION IS SUPERSEDED.
Please install 1026247 immediately after you have installed the current solution.

SITUATION IDENTIFIED IN:
“Transfer Payments” (tfcmg1260m000)

SITUATION DESCRIPTION:
For session Transfer Payment (tfcmg1260m000) when printing the check report for the US Layout (layout #15) the check number is not printed.

Resolution:

SOLUTION DESCRIPTION:
The check number is printed at the Checks (US Layout) report.
 
Note:

SPECIAL INSTRUCTIONS:

PATH NAME IN DIAL-UP DIRECTORY/WEB SITE:
Below are the supported VRC’s based on the standard derivation structures. It is necessary to download and patch all links contained under the VRC in the order listed. The solutions may contain standard and localized components, which require multiple ftp links.

If your Current VRC is:
6.1_a6:
/download/updates/B61_a6/1001500stnd.tar.gz

6.1_a7:
/download/updates/B61_a7/1001500stnd.tar.gz

COMMENTS:
Please read solution 1004434 for installation instructions.

Baan-ERP-Finance-tfgld110-To-Provide-Detailed-Breakup-of-Tax

Description:

SITUATION IDENTIFIED IN:
“Compose/Print/Post Invoices” (cisli2200m000)

SITUATION DESCRIPTION:
If Vertex O Series is used for tax calculation, the “Description” field in the “Maintain Invoice Tax Amounts by Tax Authority” table (cisli209) always contains the same information as present in the “Tax Authority Type” field. It would be more informational if the description is filled with the specific jurisdiction that applies to the tax line.

Example
OLD:
If the tax authority type is “State”, then the description is “State”.
NEW:
If the tax authority type is “State”, then the description can be “FLORIDA”, “TEXAS”, etc.

Resolution:

SOLUTION DESCRIPTION:
If Vertex O Series is used for tax calculation, the “Description” field in the “Maintain Invoice Tax Amounts by Tax Authority” table (cisli209) is now filled with the specific jurisdiction that applies to the tax line.
This description is also printed in the tax summary on the invoice.

This solution contains a Functional Modification. Please read solution 1004440 for the background of Functional Changes.

SPECIAL INSTRUCTIONS:
None.

PATH NAME IN DIAL-UP DIRECTORY/WEB SITE:
Below are the supported VRC’s based on the standard derivation structures. It is necessary to download and patch all links contained under the VRC in the order listed. The solutions may contain standard and localized components, which require multiple ftp links.

If your Current VRC is:
6.1_a5:
/download/updates/B61_a5/1001034stnd.tar.gz

6.1_a6:
/download/updates/B61_a6/1001034stnd.tar.gz

6.1_a7:
/download/updates/B61_a7/1001034stnd.tar.gz

COMMENTS:
Please read solution 1004434 for installation instructions.

Baan-ERP-5.0b-SP2-Release-Notes-Part-4

3 Solved calls, known defects, and

Limitations

A large number of calls were solved in service pack 2. On the Documentation

CD-ROM for this service pack you can find an MS Word file that contains a

description of all solved calls. This file is named Solved_calls2.doc.

Service pack 2 is an incremental service pack. It also contains the solved calls of

service pack 1. On the Documentation CD-ROM you can find an MS Word file

that contains a description of all solved calls in service pack 1. This file is named

Solved_calls.doc.

Tinoway integration

The current Tinoway integration of BaanService Remote (version 2.00.000.4

SP1through SP4) does not work with BaanERP 5.0b SP2. Tinoway has

developed a new version of 2.1 which will solve the defect. This new version

will be shipped to Tinoway users separately in the first half of December 1998.

You are advised to install both the BaanERP5.0b SP2 and the Tinoway version

2.1 software.

3 Solved calls, known defects, and

limitations

Solved calls, known defects, and limitations

Release Notes Service Pack 2

3-2

Release Notes Service Pack 2

4-1

The installation manuals are available as PDF files on the documentation CDROM

that is part of the service pack for BaanERP.

The UNIX-based installation guides are:

U7071B US INFORMIX Installation Guide for BaanERP on UNIX

U7074B US ORACLE Installation Guide for BaanERP on UNIX

U7079B US DB2/6000 Installation Guide for BaanERP on UNIX

U7081B US SYBASE Installation Guide for BaanERP on UNIX

For Microsoft BackOffice, the installation guides are:

U7077B US Microsoft SQL Server Installation Guide for BaanERP on

Windows NT

U7075B US ORACLE Installation Guide for BaanERP on Windows NT

U7072B US INFORMIX Installation Guide for BaanERP on Windows NT

Open the Welcome.htm file (in the root directory of the documentation CDROM)

by using your Web browser to view a complete list of the BaanERP

documentation.

For a UNIX update read the instructions in this sequence of sections:

n Unix update

n Create Package VRC (optional)

n Baan Project Conversion (optional)

For an NT update read the instructions in this sequence of sections:

n NT update

n Create Package VRC (optional)

n Baan Project Conversion (optional)

4 To install the Service Pack

To install the Service Pack

Release Notes Service Pack 2

4-2

UNIX update

For all UNIX service pack updates, you must carry out the following steps.

Before you start to update, please note the following:

n BaanERP 5.0b cannot be updated with this service pack at run time. You

must logon as Root and use the rc.stop command in /bse/etc to stop the

BaanERP environment for the service pack update.

n You can use the normal installation guides that are listed earlier to install the

service pack. Because some components are already available on your

system, the installation process will skip certain steps that are described in the

installation manual for the initial installation. You can follow the steps

described in the section Installing the software. For your convenience steps 1

through to step 7 are described.

Take the following steps to install the Baan software.

1 Log on as user root (do not use the su command) and set the TERM variable

to vt100 or any other valid value.

2 Change directories to the directory in which the Baan files were read by the

mas.read6.2 script and enter the following command:

# sh install6.2

The selection phase of the installation script (that is, before the last question

Are you ready for installation? is asked) can be stopped at any time by

pressing an interrupt, for instance, CTRL+C. The script can be restarted as

often as desired. From the script, a subshell can be activated by pressing

EXCLAMATION POINT. To end this subshell, type exit at the UNIX prompt.

You then will return to the script at the point where you left.

Never use the tee command to create a log file. The installation script will

start the bshell and if the tee command has been used, a bshell window will

not appear on the screen. During the installation, the log.install6.2 log file is

generated in the directory where the installation was started.

3 After a temporary bse environment is created, you are asked to supply the

path to the already installed BSE (Baan Software Environment) directory. Be

sure to enter the complete path.

4 The default value $BSE/tmp is suggested for the BSE_TMP environment

variable. Accept the default by pressing ENTER. Press ENTER to continue.

5 You are asked if you want to write the values of the $BSE-related variables to

the systemwide profile /etc/profile. You should not write them to the

systemwide profile, so press ENTER to accept the default answer NO.

NOTE

CAUTION

To install the Service Pack

Release Notes Service Pack 2

4-3

6 You are asked if you want to write the $BSE variables to the profiles of the

users. If you do not wish to write the variables to the .profile files of the

individual users, press ENTER to accept the default answer NO. Press ENTER

to continue.

7 You are asked to enter the hostnames of the systems for which a license is

required. The installation procedure displays the name of the local system as

default. Supply the hostname(s) and press ENTER. Then press ENTER to

continue.

You are prompted

THIS IS AN UPDATE

Do you want to reinstall old components too ?

8 Type Yes and press ENTER. A warning is displayed that all processes that use

shared memory must be removed. If you have not done so, stop these

processes.

9 Type Yes and press ENTER. You are prompted:

Are you ready for installation ?

10 Type yes and press ENTER.An error message Check Fixes may be displayed

indicating that the preinstallation tool preinst encountered errors. If so, you

must check the displayed log.preinst file. Press ENTER to continue.

11 Now the installation process is started. Skip the steps in the installation

manual up to the step where you must install either BI or BW. Continue

following the steps from that point onwards.

In case you have installed this service pack before, the installation process

may skip steps that were already performed during the first service pack

installation.

After you install the service pack, you must create a package VRC named, for

example, b50bU. To do so, see the “Create Package VRC” section in this

chapter.

If you use the BaanERP Project package, you must run a conversion session.

To do so, see the chapter “Baan Project conversion” section in this chapter.

13 Due to table changes for the Baan Project package you must run a conversion

session. To do so, see the “Baan Project conversion” section in this chapter.

NOTE

To install the Service Pack

Release Notes Service Pack 2

4-4

NT update

This section describes the installation of the BaanERP 5.0b Service Pack 2 for

NT.

Before you start the service pack update, you must stop all Baan bshells on your

server. If you have multiple Baan environments on your server, you must also

stop the bshells for the Baan environments which you will not be updating. You

can use the task manger to check if all Baan bshells were stopped.

Do not install the service pack from a mounted CD-ROM drive. The use of a

mounted CD-ROM drive causes NT related authorization problems when you

install the service pack. Always use the CD-ROM drive of the NT server itself.

Baan-ERP-Finance-Performance-Problem-in-Print-Extended-Integration-Transactions

Description:

Listing of components affected by this KB article

SITUATION IDENTIFIED IN:
“Print Extended Integration Transactions by Business Object” (tfgld4482m100)

SITUATION DESCRIPTION:
Bad performance of printing the extended integration transactions by business object.

Resolution:

SOLUTION DESCRIPTION:
Several performance improvements implemented.
 
Note:

PATH NAME IN DIAL-UP DIRECTORY/WEB SITE:
Below are the supported VRC’s based on the standard derivation structures. It is necessary to download and patch all links contained under the VRC in the order listed. The solutions may contain standard and localized components, which require multiple ftp links.

If your Current VRC is:
6.1_a5:
   /download/updates/B61_a5/952436stnd.tar.gz

6.1_a6:
   /download/updates/B61_a6/952436stnd.tar.gz

6.1_a7:
   /download/updates/B61_a7/952436stnd.tar.gz

COMMENTS:
Please read solution 1004434 for installation instructions.

Baan-ERP-Finance-Purchase-Schedules

THIS SOLUTION IS SUPERSEDED.
Please install 1056415 immediately after you have installed the current solution.

Listing of components affected by this KB article

 VERSION(S):
6.1_a7

SITUATION IDENTIFIED IN:
“Purchase Schedule – Lines” (tdpur3610m000)

SITUATION DESCRIPTION:
For Purchase Schedules, it was not possible to have quantity breaks for prices and discounts on a cumulative level. Price retrieval with quantity breaks always used the schedule line quantity.

SOLUTION DESCRIPTION:
When receipts are confirmed, a check is performed to determine whether redetermination of prices and discounts is necessary. The receipt prices are stored in table ‘Payable Receipts’ and are passed on to Accounts Payable.
If ‘Calculate Price with Cumulative’ is selected on the purchase contract price revision, then the system will use either the Required CUM quantity or the Received CUM quantity to retrieve a price from the price book.

Two pieces of functionality have been added for purchase schedules:
– it is now possible to indicate wether prices and discounts need to be redetermined during receipt or not.
– it is now possible to indicate wether quantity breaks (using pricebooks) are based on the schedule line quantity, or a cumulative quantity.

This solution contains a Functional Addition. Please read solution 1004440 for the background of Functional Changes.

SPECIAL INSTRUCTIONS:
This solution contains changed table definitions.

The software may not run correctly between the installation of this solution and the execution of the actions described in these special instructions. It is recommended to have all users logged out from the system.

Reconfiguration is needed for tables tdpur301 and tdpur351.

PATH NAME IN DIAL-UP DIRECTORY/WEB SITE:
Below are the supported VRC’s based on the standard derivation structures. It is necessary to download and patch all links contained under the VRC in the order listed. The solutions may contain standard and localized components, which require multiple ftp links.

If your Current VRC is:
6.1_a7:
  /download/updates/B61_a7/950150stnd.tar.gz

COMMENTS:
Please read solution 1004434 for installation instructions

Baan-ERP-5.0b-SP2-Release-Notes-Part-3

2 Functional enhancements SP1

Service pack 2 is an incremental service pack. It contains the functional

enhancements of service pack 1. The service pack 1 enhancements are described

in this chapter.

Linking order types to transaction types’

In SLI you could not immediately link an order type to a transaction type. This is

still not possible, but with the new functionality you can store billing request

settings, that can be reused next time. You can achieve reuse by linking billing

request. To billing request sets. When you run the compose/print/post session can

run by billing request of by billing request set. When you choose the billing

request set, the system copies all billing requests attached to that set to new

billing requests and changes only the cut-off date. This process enables you to

establish the link between, for example, order types and transaction types.

Currency Selection for COGS (Cost of goods

sold)

The distribution package delivers the amount in local home currency. The central

invoicing package however expected the amount to be in reference currency. In

the end the COGS was posted with the reference currency as transaction currency

but with an amount that corresponds with the amount in local home currency.

With the new service pack this problem is solved. The COGS is posted in

reference currency.

Bank format CLIEOP03

The CLIEOP payment method is a Dutch payment method. This payment

method allows companies to send their payment transactions in CLIEOP files to

Dutch banks. These files are in plain ascii format with a fixed record layout and

are processed at the banks to which they are sent. Because of the introduction of

the euro, a new record layout is developed for these CLIEOP files. This new

format is called CLIEOP03 and allows companies to pay in euros as well as in

Dutch guilders.

2 Functional enhancements SP1

Functional enhancements SP1

Release Notes Service Pack 2

2-2

Warning regarding Currency Rates

(tcmcs0108m000) session

A new parameter Express in base currency is introduced in this session. This

parameter can be set each time a currency rate is entered, and it allows the user to

express a currency rate in the base currency as well as in the other currency.

This parameter is introduced beause the euro legislation states that the currency

rate between the euro and each participating EMU currency must be expressed in

the participating EMU currency. For example: 1 euro = 2.16 Dutch guilders.

If a new currency rate is entered with an opposite value of the Express in base

currency parameter than already existing currency rates, data inconsistency can

occur. This is the case when the effective date of the new currency rate lies

between the effective date of the already existing currency rates and the currency

rate date of already existing documents that make use of the already existing

currency rates.

Baan-ERP-5.0b-SP2-Release-Notes-Part-2

Help desk monitoring

Description of the enhancement

Calls that have no action taken on them within a given time after they are

registered / assigned can be viewed using this enhancement. Based on these

details, the Dispatcher can take appropriate action. Auto-refresh updates the call

details, which allow the Dispatcher to view the current deferred calls.

New or changed software components

Modules

Call Management (CLM)

Sessions

n Escalated/Deferred Calls (tsclm1520m0000)

n Call Parameters (tsclm0100s000)

Tables

Tsclm000( Call Parameters)

Sno Field Description

1 Dftm A provision is provided to indicate the deferred call time fence

based on which the deferred calls will be identified. The time

duration unit is taken from the MDM (Master Data

Management) Parameters

Tsclm100 (Calls)

Customer implications/benefits

Is it new ?

It is an enhancement to the existing functionality. In BaanERP 5.0b, the user can

view all calls that were escalated based on the priority of the call. The user is

now provided with the following options to view:

n Escalated Calls

n Deferred Calls

n All calls (Escalated and Deferred )

n Deferred Emergency Service Orders

What does it replace ?

It does not replace any of the existing functionality.

Functional enhancements SP2

Release Notes Service Pack 2

1-13

Can you still use the previous software ?

Yes. There is no problem in skipping this enhancement.

Do you have to start using it now ?

It is not mandatory.

Can you start using the enhancement later ?

Yes.

What must be done to use the enhancement ?

Conversion of data is not required.

Follow these steps to use the enhancement.

1 Define the time fence in CLM Parameters. The time duration unit is taken

from the MDM parameters.

2 Check the status of the call.

3 If it is registered, check if the reported time plus the deferred call time fence

is greater than the current time. If yes, display the call as a deferred call.

4 If assigned, check if the assessment time plus the deferred call time fence is

greater than the current time. If yes, display the call as a deferred call.

5 The user can also view the deferred emergency service orders.

Change Business Processes?

Not applicable.

Are other components influenced ?

No.

Functional enhancements SP2

Release Notes Service Pack 2

1-14

Paging support

Description of the enhancement

By using this enhancement, the field engineer can be paged whenever an

immediate service is required for an emergency service order.

New or changed software components

Modules

n Master Data Management (MDM)

n Call Management (CLM)

n Service Order Control (SOC)

Sessions

None

Tables

Tsmdm170

Sno Field Description

1 Page Page code

2 Emno Employee to whom the page code belongs

3 Ppno Employee to whom the page code belongs

4 Pager pin code Pager pin code

5 Pager type Type of pager – numeric/alphanumeric

6 Pena Pager enabled (y/n)

7 Page provider Code of the page provider

Tssoc200

Sno Field Description

1 PaMinuge Page frequency

Tsclm100

Sno Field Description

1 Minu Page frequency

Functional enhancements SP2

Release Notes Service Pack 2

1-15

Tscfg220

Sno Field Description

1 Page Page Allowed

Customer implications/benefits

Is it new ?

Yes.

What does it replace ?

It does not replace any of the existing functionality.

Can you still use the previous software ?

Yes. There is no problem in skipping this enhancement.

Do you have to start using it now?

It is not mandatory.

Can you start using the enhancement later ?

Yes.

What must be done to use the enhancement ?

Conversion of data is not required.

Follow these steps to use the new functionality.

1 Maintain page information for the required field engineers.

2 Indicate whether pager is allowed for the configuration on site.

3 Indicate the page frequency for the call / service order.

4 Release the service order to the field engineer concerned. Based on the

paging information, the field engineer will be paged.

Change Business Processes

Not applicable.

Are other components influenced ?

Tinoway’s BaanService Remote software is influenced by this enhancement. It

can access the paging information provided by Baan and proceed using the

paging functionality. See “Chapter 3”, section “Tinoway integration”.

Functional enhancements SP2

Release Notes Service Pack 2

1-16

Service pack version check

In service pack 2 a feature is added which allows you to see which service pack

is active in your current environment. To check the service pack version you

must use the tccomspinfo (ttdsk2080m000) session. Follow these steps to check

the service pack version.

1 Select File/Run Program in your menu browser. The Run Program

(ttdsk2080m000) session is displayed.

2 Type tccomspinfo in the Program/Session field.

3 Choose OK. The service pack information will be displayed.

Baan-ERP-5.0b-SP2-Release-Notes-Part-1

1 Functional enhancements SP2

This chapter describes the functional enhancements of the Service Pack 2 for

BaanERP 5.0b. The first section lists an overview of the functional

enhancements. The sections that follow describe the topics for which restriction

or defects apply.

Overview of functional enhancements

The following functional enhancements are included in this service pack. Each of

the enhancements are described in the following sections in this chapter:

n DTAUS99 format (Finance)

n Central Mapping scheme (multi site/multi finance)

n Integration Options (multi site/multi finance)

n Deferred emergency service orders (Service)

n Emergency call handling (Service)

n Help desk monitoring (Service)

n Service pack version check

Service pack 2 enables BaanERP for AS/400 (porting). This enhancement is not

described.

DTAUS99 format

Description of the enhancement

This enhancement allows you to use the new DTAUS99 bankfile in the Create

German Bank Order for Diskette (tfcmg1261m000) session and the Create

German Bank Order (Debit) for Diskette (tfcmg4261s000) session.

The format was changed to support payments or receipts in either German Marks

or euros.

New or changed software components

n Create German Bank Order for Diskette (tfcmg1261m000) session

n Create German Bank Order (Debit) for Diskette (tfcmg4261s000) session

1 Functional enhancements SP2

Functional enhancements SP2

Release Notes Service Pack 2

1-2

Customer implications/benefits

Is it new ?

Yes, this is a new feature.

What does it replace ?

It replaces the former bank file created in the previously mentioned sessions.

Can you still use the previous software ?

No, the previous bank file is no longer available.

Do you have to start using it now ?

Yes, you have to start using it now.

Can you start using the enhancement later ?

No, because the previous option is no longer available it cannot be used.

What must be done to use the enhancement ?

Nothing extra has to be done. When a payment method is created that uses one of

the previously mentioned sessions, the new format will be used instead of the old

format.

Central mapping scheme

Description of the enhancement

Having a logistic company is not mandatory anymore in the central mapping

scheme. When you leave it empty, it is used as the base setup in the ledger A/C

mapping for all logistic companies. The integration mapping company

functionality is removed from the Logistic Companies by Financial Companies

(tfgld0100m000) session.

This enhancement solved Scopus defect 73321. It contains Scopus solution

16764.

Functional enhancements SP2

Release Notes Service Pack 2

1-3

New or changed software components

There are no new software components.

The following sessions were changed:

n Logistic Companies by Financial Company (tfgld0100m000)

n Post Integration Transaction into Finance (tfgld4201m000)

n Central Mapping Scheme – Overview (tfgld4500m000)

n Central Mapping Scheme – Detail (tfgld4100s000)

n Integration Mapping Scheme (Manufacturing/Distribution – Overview)

(tfgld4501m000)

n Integration Mapping Scheme (Manufacturing/Distribution – Detail)

(tfgld4101s000)

n Integration Mapping Scheme (Project – Overview) (tfgld4502m000)

n Integration Mapping Scheme (Project – Detail) (tfgld4102s000)

n Integration Mapping Scheme (Service – Overview) (tfgld4503m000)

n Integration Mapping Scheme (Service – Detail) (tfgld4103s000)

n Integration Mapping Scheme (Commissions/Rebates – Overview)

(tfgld4504m000)

n Integration Mapping Scheme (Commissions/Rebates – Detail)

(tfgld4104s000)

Customer implications/benefits

In the old situation for all logistic companies in an enterprise, a central mapping

scheme had to be defined. For customers using a large number of logistic

companies, this could not be maintained. Now, you only need to setup a central

mapping scheme once and leave the Logistic Company field empty. It will be

used as a base setup for all logistic companies. Logistic companies that require a

specific mapping onto Finance can be maintained only for this specific logistic

company.

For customers, that already run BaanERP this has no consequences. It is easier to

share one central mapping scheme across logistic companies. Because this is an

optional enhancement, customers are not forced to change their current setup.

Functional enhancements SP2

Release Notes Service Pack 2

1-4

Customers that run with Service pack 1 of BaanERP 5.0b are now able to work

with the Integration Mapping Company field in the Logistic Companies by

Financial Company (tfgld0100m000) session. This field was removed, because it

cannot work for all multi site scenearios.

What must be done to use the enhancement ?

Customers may need to reconsider the central mapping scheme setup and find

out whether a standard mapping scheme setup can be used, and when they need

to setup a specific one for one logistic company.

Are other components influenced ?

No

Integration options

Description of the enhancement

When you define options by integration element, you can now define a logistic

company to which the logistic data in the session will refer. You can also leave

this field blank and define a blank setup. Especially in multi finance/multi

logistic company setups, the logistic data had to be shared because database

references and zoom session could not be established otherwise. Now, only when

the Logistic Company field is left blank, we expect your data not be shared.

This enhancement solves Scopus defect 73315. It includes Scopus solution

16763.

New or changed software components

There are no new software components.

The following components were changed:

Table defintions

n tfgld421

n tfgld422

n tfgld423

n tfgld424

n tfgld425

Functional enhancements SP2

Release Notes Service Pack 2

1-5

Forms

n tfgld4121m0001

n tfgld4122s0000

n tfgld4122s0001

n tfgld4122s0002

n tfgld4123s0000

n tfgld4123s0001

n tfgld4123s0002

n tfgld4123s0005

n tfgld4124s0000

n tfgld4124s0001

n tfgld4124s0002

n tfgld4124s0003

n tfgld4124s0004

n tfgld4124s0005

n tfgld4124s0006

n tfgld4124s0007

n tfgld4124s0008

n tfgld4125s0000

n tfgld4125s0001

n tfgld4125s0002

n tfgld4125s0003

n tfgld4125s0004

n tfgld4125s0005

n tfgld4125s0006

n tfgld4125s0007

n tfgld4125s0008

n tfgld4421m0000

n tfgld4422m0000

Reports

n tfgld442111000

n tfgld442112000

n tfgld442211000

Libraries

n tfgld.dll4000

n tfgld.dll4016

n tfacp.dll0015

Functional enhancements SP2

Release Notes Service Pack 2

1-6

Scripts

n tfgld4121

n tfgld4122

n tfgld4123

n tfgld4124

n tfgld4125

n tfgld4201

n tfgld4421

n tfgld4422

Customer implications/benefits

You can specify integration option relations by logistic company. The logistic

entities of a specific logistic company can now be used for reading

references/establishing zoom sessions and you do not need to share your data.

Only in situations where you always use the same logistic company/financial

company relationship do you need to share tables.

The Logistic Company field is optional. When this is left blank, the setup is

used as a sort of base setup. When a dimension cannot be found based on logistic

company search, the blank setup will be used.

What must be done to use the enhancement ?

When there is a current setup, the customer does not have to create a specific

new setup. Programs that use the Integration Option setup will always determine

the correct setup. If you have problems with the current solution you should

reconsider your setup. In situations where it is not obvious that a certain logistic

company will always use a certain financial company, and as a consequence you

can have many-to-many relationships, you can use this solution immediately to

solve your current reference problems.

Are other components influenced ?

No.

Functional enhancements SP2

Release Notes Service Pack 2

1-7

Deferred emergency service orders

Short description of the enhancement

By using this enhancement, a service order can be marked as emergency and

released to a field engineer, skipping the planning part. Also all the released

service orders that are either emergency/created by emergency calls, and that are

not responded to within the given time, are displayed as deferred emergency

service orders. As these service orders are auto-refreshed, the dispatcher can

easily view orders that have not been responded to.

New or changed software components

Modules

n Service Order Control (SOC)

Sessions

n Service Order Processing (tssoc2100s000)

n Deferred Emergency Service Orders (tssoc2502m000)

Tables

Tssoc000 (SOC Parameters)

Sno Field Description

1 Oect A provision is provided to indicate the order escalation time on

which the deferred orders will be identified. The time duration

unit is calculated from MDM (Master Data Management)

Parameters

Tssoc200 (Service Orders )

Sno Field Description

1 Emer Determines whether the service order is emergency or not.

2 Orrt Order release time keeps track of the date on which the service

order is handled to the field engineer

3 Ract The reaction time is used to keep track of the last changes that

are made to the service order after it is released

4 Ltdt Last transaction date keeps track of changes with Tinoway

Functional enhancements SP2

Release Notes Service Pack 2

1-8

Customer implications/benefits

Is it new ?

Yes.

What does it replace ?

It does not replace any of the existing functionality.

Can you still use the previous software ?

Yes. There is no problem in skipping this enhancement.

Do you have to start using it now ?

It is not mandatory.

Can you start using the enhancement later ?

Yes.

What must be done to use the enhancement ?

Conversion of data is not required.

Follow these steps to use the enhancement.

1 Maintain order escalation time in SOC parameters.

2 Get the details of the service orders that are set to emergency and released.

3 Check if the release time plus the order escalation time is greater than the

current time.

4 If the check in step 3 is answered with yes, the order is considered as a

deferred escalation service order.

Is there a change of business processes?

Not applicable.

Are other components influenced ?

No.

Functional enhancements SP2

Release Notes Service Pack 2

1-9

Emergency call handling

Description of the enhancement

The call center receives a call from the customer requesting an immediate service

from a service engineer. The call center registers the call as an emergency, enters

to which service engineer the call should be assigned, and transfers the call to

Service Order Control, which creates a service order with status released. This

Service order is readily available to the service engineer, who can respond to the

customer quickly.

You can now automatically transfer the calls to a service order. If a deferred call

is for a configuration that is covered under a contract or a warranty, the system

automatically transfers the call to a released service order, to make it available to

the field engineer as soon as possible. A new session is provided for this

enhancement, which can be maintained as a repetitive job for performing the

automatic transfer.

New or changed software components

Modules

n Call Management (CLM)

n Service Order Control (SOC)

Sessions

n Call Handling (tsclm1100s000)

n Escalated / Deferred Calls (tsclm1520m0000)

n Print Calls (tsclm1400m000)

n Call History (tsclm8510s000)

n Calls (tsclm8520m000)

n Call Processing (tsclm1118s000)

n Automatic transfer of Deferred Calls (tsclm1250m000)

n Service Order Processing (tssoc2500m000)

Functional enhancements SP2

Release Notes Service Pack 2

1-10

Tables

Tsclm100 (Calls)

Sno Field Description

1 Emer A provision is provided in the call to indicate whether the call is

an emergency or not.

2 Oemn Whenever the call taker records the call as an emergency, the

first preferred engineer maintained for the configuration

(tscfg220) should be defaulted. If the first preferred engineer is

not present, then the second preferred engineer should be

defaulted. If the second preferred engineer is not present, then

the call handler should fill, the service engineer manually

3 Minu The call handler can mention the page frequency in the call

header. In other words how many times to page the service

engineer.

Tsclm810 (Call history)

As the data maintained in tsclm100 is also maintained in history, all the fields

(emergency (y/n) , service engineer, and page frequency) will also be replicated

in call history.

Tssoc200 (Service Orders)

Sno Field Description

1 Minu Page frequency for the service engineer

Customer implications/benefits

Is it new ?

It is an enhancement to the existing functionality. In BaanERP 5.0b, the call

center can create a call and transfer it to Service Order Control (SOC) where the

order is planned and released to an appropriate service engineer. The new

functionality enables the user to directly create a service order by skipping the

planning part (Detailed Service Requirements Planning and Global Service

Requirements Planning) and automatically transferring calls to service orders.

What does it replace ?

It does not replace any of the existing functionalities.

Can you still use the previous software ?

Yes. There is no problem in skipping this enhancement

Baan-ERP- Wrong-Values-while-adjusting-an-asset

DEFECT INFORMATION
(Internally reproduced)

PRODUCT:
LN 6.1 FP6

SITUATION IDENTIFIED IN:
“Asset Book Adjustment” (tffam1214m000)

REPRODUCTION ENVIRONMENT:
Company : 696

PROBLEM DESCRIPTION :
Wrong Values while adjusting an asset

SPECIFIC PARAMETER SETUP : 
N/A

STEPS TO BE FOLLOWED :
Asset 4081920/01 – asset life = 10 years. Service Date = 01/10/2009. Depreciation Method = straight line.
Run depreciation as of 10/2010: correct ! Depreciation = 10,00 € per period.
Changed Depreciation Method via tffam1214m000 to Custom: 4 years at 30%, 20%, 30% 20%.
Changing Depreciation Method from Straight Line to Custom, via tffam1214m000.

OBSERVED RESULT :
The accumulated depreciation as of 10/2010 is 130,00 € instead of 360,00 €.

EXPECTED RESULT :
Accumulated Depreciation should be 360,00 €.

IMPACT ON CUSTOMERS :
wrong Depreciation.

ADDITIONAL COMMENTS :
N/A