Pre Conversion Parameters for Finance (bcmtf0100s000)

Use this session to set the parameters to be used in pre-conversion for Finance.

Execution

Always mandatory before the migration of ledger accounts and dimensions.

Natural Account Section

Defines which section in the MANMAN/HP account number represents the natural account section which in ERP LN 6.1 terminology represent the ledger account. The other sections are used to create dimensions.

Allowed values

1, 2, 3, 4, 5.

Section Separator

Defines the character (if any) that separates the different sections in the MANMAN/HP account number.

Allowed values

Any character.

Default Financial B.P. Group

The default Financial B.P. Group 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 Financial B.P. Group

Contains the quantity break value of the pricing record.

Default value

As default the description: “Default Financial B.P. Group” is offered.