Pre-Conversion Parameters for Order Management (bcmtd0100s000)
Use this session to define parameters that are used in the pre-conversion of Order Management.
Execution
Execution of this session is always mandatory and must be done before the pre-conversion run takes place.
- Purchase Office
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The default purchase office assigned to converted approvers having no approver’s department specified in MANMAN/HP.
- Purchase Office Description
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The description of the purchase office.
- Sales Office
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The default sales office for which an entry in session Key Entities (tcemm1510m000) is created.
- Sales Office Description
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The description of the sales office.