Pre Conversion Parameters for Common (bcmtc0100s000)

Use this session to define parameters for Common that are used in the pre-conversion of Common. The different address parameters are used to define a mapping between the free format address fields of MANMAN/HP and the fixed address fields of ERP LN 6.1.

Description for current parameter set

Description for current parameter set.

Allowed values

Any alpha-numeric string with length up to 30 characters. The field must be filled.

Default value

The default value for this field is Actual Set.

Description for history parameter set

Description for history parameter set.

Allowed values

Any alpha-numeric string with length up to 30 characters. The field must be filled.

Default value

The default value for this field is Migrated from ManmanHP.

Calendar Start Date

The Start Date for the calendars. Calendar lines will be created between Start Date and End Date of the calendar.

Allowed values

Start Date must be in the past.

Calendar End Date

The End Date for the calendars. Calendar lines will be created between Start Date and End Date of the calendar.

Allowed values

End Date must be in the future.

Migration Type

This field determines if a master data migration will be done or a production data migration.

Allowed values

The field must always be filled.

bcmtc.migr.master.data – Master Data
bcmtc.migr.production.data – Production Data (including Master Data)

Default value

bcmtc.migr.master.data - Master Data

Use Class Code 1 to fill

This field determines how to use the ManMan field 'Class Code 1'. Either it is not used at all or it is used for selection code, item group, product class or product line.

Allowed values

When the value is not equal to bcmtc.ccus.not.appl, it may not be equal to one of the other class code fields.

Default value

bcmtc.ccus.not.appl.

Use Class Code 2 to fill

This field determines how to use the MANMAN/HP field Class Code 2. Either it is not used at all or it is used for selection code, item group, product class or product line.

Allowed values

When the value is not equal to bcmtc.ccus.not.appl, it may not be equal to one of the other class code fields.

Default value

bcmtc.ccus.not.appl

Use Class Code 3 to fill

This field determines how to use the MANMAN/HP field Class Code 3. Either it is not used at all or it is used for'selection code, item group, product class or product line.

Allowed values

When the value is not equal to bcmtc.ccus.not.appl, it may not be equal to one ofthe other class code fields.

Default value

bcmtc.ccus.not.appl

Use Class Code 4 to fill

This field determines how to use the MANMAN/HP field Class Code 4. Either it is not used at all or it is used for selection code, item group, product class or product line

Allowed values

When the value is not equal to bcmtc.ccus.not.appl, it may not be equal to one of the other class code fields.

Default value

bcmtc.ccus.not.appl

Use Territory to fill

This field determines how to use the MANMAN/HP field Territory. Either it is not used at all or it is used for Not Applicable or Area.

Default value

bcmtc.trus.not.appl

Ship-to Customer Address (line 1)

By means of this field you can define which kind of information is stored on the first address line of the Ship-to Customer Address (FINDB.CUSFIL).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
State/Province

Ship-to Customer Address (line 2)

By means of this field you can define which kind of information is stored on the second address line of the Ship-to Customer Address (FINDB.CUSFIL).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
State/Province

Ship-to Customer Address (line 3)

By means of this field you can define which kind of information is stored on the third address line of the Ship-to Customer Address (FINDB.CUSFIL).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
State/Province

Ship-to Customer Address (line 4)

By means of this field you can define which kind of information is stored on the fourth address line of the Ship-to Customer Address (FINDB.CUSFIL).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
State/Province

Bill-to Customer Address (line 1)

By means of this field you can define which kind of information is stored on the first address line of the Bill-to Customer Address (FINDB.BILMAS).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
State/Province

Bill-to Customer Address (line 2)

By means of this field you can define which kind of information is stored on the second address line of the Bill-to Customer Address (FINDB.BILMAS).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
State/Province

Bill-to Customer Address (line 3)

By means of this field you can define which kind of information is stored on the third address line of the Bill-to Customer Address (FINDB.BILMAS).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
State/Province

Bill-to Customer Address (line 4)

By means of this field you can define which kind of information is stored on the fourth address line of the Bill-to Customer Address (FINDB.BILMAS).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
State/Province

Sales Agent Address (line 1)

By means of this field you can define which kind of information is stored on the first address line of the Sales Agent Address (FINDB.SALMAS).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
State/Province
ZIP Code/Postal Address

Sales Agent Address (line 2)

By means of this field you can define which kind of information is stored on the second address line of the Sales Agent Address (FINDB.SALMAS).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
State/Province
ZIP Code/Postal Address

Sales Agent Address (line 3)

By means of this field you can define which kind of information is stored on the third address line of the Sales Agent Address (FINDB.SALMAS).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
State/Province
ZIP Code/Postal Address

Vendor Address (line 1)

By means of this field you can define which kind of information is stored on the first address line of the Vendor Address (VNDDB.VNDMAS).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
State/Province
ZIP Code/Postal Address

Vendor Address (line 2)

By means of this field you can define which kind of information is stored on the second address line of the Vendor Address (VNDDB.VNDMAS).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
State/Province
ZIP Code/Postal Address

Vendor Address (line 3)

By means of this field you can define which kind of information is stored on the third address line of the Vendor Address (VNDDB.VNDMAS).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
State/Province
ZIP Code/Postal Address

Vendor Address (line 4)

By means of this field you can define which kind of information is stored on the fourth address line of the Vendor Address (VNDDB.VNDMAS).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
State/Province
ZIP Code/Postal Address

Vendor Address (line 5)

By means of this field you can define which kind of information is stored on the fifth address line of the Vendor Address (VNDDB.VNDMAS).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
State/Province
ZIP Code/Postal Address

Vendor Remit-to Address (line 1)

By means of this field you can define which kind of information is stored on the first address line of the Vendor Remit-to Address (VNDDB.VNDMAS).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Vendor Remit-to Address (line 2)

By means of this field you can define which kind of information is stored on the second address line of the Vendor Remit-to Address (VNDDB.VNDMAS).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Vendor Remit-to Address (line 3)

By means of this field you can define which kind of information is stored on the third address line of the Vendor Remit-to Address (VNDDB.VNDMAS).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Vendor Remit-to Address (line 4)

By means of this field you can define which kind of information is stored on the fourth address line of the Vendor Remit-to Address (VNDDB.VNDMAS).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Vendor Remit-to Address (line 5)

By means of this field you can define which kind of information is stored on the fifth address line of the Vendor Remit-to Address (VNDDB.VNDMAS).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Vendor Ship-to Address (line 1)

By means of this field you can define which kind of information is stored on the first address line of the Vendor Ship-to Address (VNDDB.SHPFIL).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Vendor Ship-to Address (line 2)

By means of this field you can define which kind of information is stored on the secondaddress line of the Vendor Ship-to Address (VNDDB.SHPFIL).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Vendor Ship-to Address (line 3)

By means of this field you can define which kind of information is stored on the third address line of the Vendor Ship-to Address (VNDDB.SHPFIL).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Vendor Ship-to Address (line 4)

By means of this field you can define which kind of information is stored on the fourth address line of the Vendor Ship-to Address (VNDDB.SHPFIL).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Vendor Ship-to Address (line 5)

By means of this field you can define which kind of information is stored on the fifth address line of the Vendor Ship-to Address (VNDDB.SHPFIL).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Vendor 1099 Payee City

By means of this field you can define which kind of information is stored in the first segment of the address line of the Vendor 1099 Address (VNDDB.V1099FIL). Normally the city is stored in the first segment, but it is possible to choose another value.

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
State/Province
ZIP Code/Postal Address

Default value

- City

Number of Characters of Vendor Payee City

The first segment of the address line of the Vendor 1099 Detail File (VNDDB.V1099FIL) contains the Payee City. This parameter defines the length of this segment.

Allowed values

The parameters ‘Number of Characters of Vendor Payee City’ and ‘Number of Characters of Vendor Payee State’ together cannot exceed more than 40 positions.

Default value

Vendor 1099 Payee State

By means of this field you can define which kind of information is stored in the second segment of the address line of the Vendor 1099 Address (VNDDB.V1099FIL). Normally the state is stored in the first segment, but it is possible to choose another value.

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
State/Province
ZIP Code/Postal Address

Default value

State/Province

Number of Characters of Vendor Payee State

he second segment of the address line of the Vendor 1099 Detail File (VNDDB.V1099FIL) contains the Payee State. This parameter defines the length of this segment.

Allowed values

The parameters ‘Number of Characters of Vendor Payee City’ and ‘Number of Characters of Vendor Payee State’ together cannot exceed more than 40 positions.

Default value

Vendor 1099 Payee Zip Code

By means of this field you can define which kind of information is stored in the third segment of the address line of the Vendor 1099 Address (VNDDB.V1099FIL). Normally the zip code is stored in the first segment, but it is possible to choose another value.

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
State/Province
ZIP Code/Postal Address

Default value

ZIP Code/Postal Address

Remit-to Address (line 1)

By means of this field you can define which kind of information is stored on the first address line of the Remit-to Address (TABDB.RMTMAS).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Remit-to Address (line 2)

By means of this field you can define which kind of information is stored on the second address line of the Remit-to Address (TABDB.RMTMAS).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Remit-to Address (line 3)

By means of this field you can define which kind of information is stored on the third address line of the Remit-to Address (TABDB.RMTMAS).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Remit-to Address (line 4)

By means of this field you can define which kind of information is stored on the fourth address line of the Remit-to Address (TABDB.RMTMAS).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Remit-to Address (line 5)

By means of this field you can define which kind of information is stored on the fifth address line of the Remit-to Address (TABDB.RMTMAS).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Bank Address (line 1)

By means of this field you can define which kind of information is stored on the first address line of the Bank Address (PAYDB.BNKMAS).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Bank Address (line 2)

By means of this field you can define which kind of information is stored on the first address line of the Bank Address (PAYDB.BNKMAS).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Bank Address (line 3)

By means of this field you can define which kind of information is stored on the third address line of the Bank Address (PAYDB.BNKMAS).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Bank Address (line 4)

By means of this field you can define which kind of information is stored on the fourth address line of the Bank Address (PAYDB.BNKMAS).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Bank Address (line 5)

By means of this field you can define which kind of information is stored on the fifth address line of the Bank Address (PAYDB.BNKMAS).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Payer 1099 Address (line 1)

By means of this field you can define which kind of information is stored on the first address line of the Payer 1099 Address (PAYDB.PAY1099).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Payer 1099 Address (line 2)

By means of this field you can define which kind of information is stored on the second address line of the Payer 1099 Address (PAYDB.PAY1099).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Payer 1099 Address (line 3)

By means of this field you can define which kind of information is stored on the third address line of the Payer 1099 Address (PAYDB.PAY1099).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Payer 1099 Address (line 4)

By means of this field you can define which kind of information is stored on the fourth address line of the Payer 1099 Address (PAYDB.PAY1099).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Company Address (array line 1)

By means of this field you can define which kind of information is stored on the first address line of the Company Address (CURDB.PROFFIL).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
State/Province
ZIP Code/Postal Address

Company Address (array line 2)

By means of this field you can define which kind of information is stored on the second address line of the Company Address (CURDB.PROFFIL).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
State/Province
ZIP Code/Postal Address

Company Address (array line 3)

By means of this field you can define which kind of information is stored on the third address line of the Company Address (CURDB.PROFFIL).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
State/Province
ZIP Code/Postal Address

Company Address (array line 4)

By means of this field you can define which kind of information is stored on the fourth address line of the Company Address (CURDB.PROFFIL).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
State/Province
ZIP Code/Postal Address

Company Address (array line 5)

By means of this field you can define which kind of information is stored on the fifth address line of the Company Address (CURDB.PROFFIL).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
State/Province
ZIP Code/Postal Address

Plant Address (line 1)

By means of this field you can define which kind of information is stored on the first address line of the Plant Address (MMPCTBL).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Plant Address (line 2)

By means of this field you can define which kind of information is stored on the second address line of the Plant Address (MMPCTBL).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Plant Address (line 3)

By means of this field you can define which kind of information is stored on the third address line of the Plant Address (MMPCTBL).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Plant Address (line 4)

By means of this field you can define which kind of information is stored on the fourth address line of the Plant Address (MMPCTBL).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Plant Address (line 5)

By means of this field you can define which kind of information is stored on the fifth address line of the Plant Address (MMPCTBL).

Allowed values

Not Applicable
Name 2
Address
Address 2
House Number
P.O. Box Number
City
City 2
Country
State/Province
ZIP Code/Postal Address

Time Zone Code

Time Zone Code.

Allowed values

Any alpha-numeric string with length up to three characters. The field must be filled. The time zone code must exist in table tcemm100 (Time Zones).

Default value

The default value for this field is 001.

Default Number Group for Addresses

The Default Number Group for Addresses is used to create a number group for the addresses to which all series for addresses are linked.

Default Number Group for Addresses

The description Default Number Group for Addresses.

Series Ship-To Customer Address

This series is used to create the unique address codes for the Ship-to Customer addresses. The series together with the first free number will determine the address code. This series will be linked to the Default Number Group for Addresses.

Default value

The default value is CUS.

Series Ship-To Customer Address

The description Series Ship-To Customer Address.

Series Bill-to Customer Address

This series is used to create the unique address codes for the Bill-to Customer addresses. The series together with the first free number will determine the address code. This series will be linked to the Default Number Group for Addresses.

Default value

The default value is BIL.

Series Sales Agent Address

This series is used to create the unique address codes for the Sales Agent addresses. The series together with the first free number will determine the address code. This series will be linked to the Default Number Group for Addresses.

Default value

The default value is SAL.

Series Vendor Address

This series is used to create the unique address codes for the Vendor addresses. The series together with the first free number will determine the address code. This series will be linked to the Default Number Group for Addresses.

Default value

The default value is VND.

Series Vendor Remit-to Address

This series is used to create the unique address codes for the Vendor Remit-to addresses. The series together with the first free number will determine the address code. This series will be linked to the Default Number Group for Addresses.

Default value

The default value is VNR.

Series Vendor Ship-to Address

This series is used to create the unique address codes for the Vendor Ship-to addresses. The series together with the first free number will determine the address code. This series will be linked to the Default Number Group for Addresses.

Default value

The default value is SHP.

Series Vendor 1099 Payee Address

This series is used to create the unique address codes for the Vendor 1099 Payee addresses. The series together with the first free number will determine the address code. This series will be linked to the Default Number Group for Addresses.

Default value

The default value is V99.

Series Remit-to Address

Default value

The default value is RMT.

Series Bank Address

Default value

The default value is BNK.

Series Payer 1099 Address

This series is used to create the unique address codes for the Payer 1099 addresses. The series together with the first free number will determine the address code. This series will be linked to the Default Number Group for Addresses.

Default value

The default value is P99.

Series Company Address

This series is used to create the unique address codes for the Company addresses. The series together with the first free number will determine the address code. This series will be linked to the Default Number Group for Addresses.

Default value

The default value is PRF.

Series Plant Address

This series is used to create the unique address codes for the Plant addresses. The series together with the first free number will determine the address code. This series will be linked to the Default Number Group for Addresses.

Default value

he default value is PLN.

Default Terms of Payment

The default Terms of Payment Code that will be assigned to all external sales agents that are converted into business partners.

Note: For more information refer to the MANMAN/HP migration General Topic To migrate Business Partners.

Description default Terms of Payment

Contains the quantity break value of the pricing record.

Default value

As default the description: “Default Terms of Payment” is offered.