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What do you expect from your SI Implementation partner for the success of ERP implementation.
Bring best practices - Not to offer more CR's Leveraging standard functions
Need more honesty to work with the Users until their processes are fully mapped & Users are trained
Focus on process automation/ integrations/ Real time data/ BI analytics
Stick to basics
Total votes: 6

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Old 18th September 2013, 23:08
sibylle sibylle is offline
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Baan: Baan IV - DB: Oracle 10.2 - OS: NT
How to retrieve actual financial company number (single-logistik/multi-finance)

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How to retrieve actual financial company number (single-logistik/multi-finance)

We have a single-logistik/multi-finance implementation. LN 10.2.1
Is there any function/DLL/variable where i can retrieve the actual selected financial company number where the user is logged in to?
Thank you 
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Old 19th September 2013, 19:57
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bhushanchanda bhushanchanda is offline
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Baan: LN FP 1-9, 10.4, a little bit of Baan IV - DB: SQL Server 2008, Oracle - OS: Windows Server 2008 R2, Unix

Post it as thread so that people may see it. You can use get.compnr () function to get the current company number.


long comp

comp = get.compnr()

Now, comp will have the current company number.


Unless you try to do something beyond what you have already mastered, you will never grow!
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Old 20th September 2013, 09:13
ARijke ARijke is offline
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Baan: Baan IV upto LN - DB: -- - OS: --
With function you can verify whether the current company is logistic/financial/both.
You Can also use,

If you are in the logistic company then there is of course no current financial company.
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