Mapping Table for Business Partners (bcmtc1113m000)
Use this session to create Business Partner Codes for Vendor and Customer Codes.
Execution
It is always mandatory to run the Generate Default option within the session. This is to generate the missing business partner field. The other fields are already filled by the Conversion Studio.
Process logic
The relationship between all customer and vendor codes are mapped on the new business partner codes in ERP LN 6.1. Generate Defaults will create the new ERP LN 6.1 Business Partner code. This Business Partner code will be maintainable.
Restart
When you will restart the session the ERP LN 6.1 Business Partner field will be generated based on the MANMAN Customer/Supplier Code
- File ID
-
File ID
Allowed values
BILMAS, CUSFIL or VNDMAS
- MANMAN Customer/Supplier Code
-
Customer/Supplier Code
Allowed values
10 positions alphanumeric
- Description
-
Description
Allowed values
30 positions alphanumeric
- ERP LN 6.1 Business Partner
-
Business Partner
Allowed values
9 positions alphanumeric