<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/bc/ttc/bcttc0201m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Finalize ERP Master Data for Common (bcttc0201m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to execute the processes which update some converted data. These actions cannot be done before or during the conversion itself.</Paragraph>
		</AimSection>
		<GeneralSection><SectionTitle>Preparation</SectionTitle>
			<Paragraph>Before you can use this session, all data must have been loaded in SSA® ERP LN 6.1.</Paragraph>
		</GeneralSection>
		<GeneralSection><SectionTitle>Execution</SectionTitle>
			<List><ListItem>Always mandatory</ListItem>
			</List>
		</GeneralSection>
		<GeneralSection><SectionTitle>Process logic</SectionTitle>
			<Paragraph>The actions which are performed when a certain flag is checked and the continue button is activated, are described in the field documentation of the check boxes.</Paragraph>
		</GeneralSection>
		<GeneralSection><SectionTitle>Duration</SectionTitle>
			<Paragraph>Warning: Execution of this session takes a long time.</Paragraph>
		</GeneralSection>
		<GeneralSection><SectionTitle>Restart</SectionTitle>
			<Paragraph>When you will restart the session the actions can be done again, but will not result in a different result when compared to the previous run of this session.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic>General Migration Topics: <Link href="/baanerp/baaniv/tech/general/GTtfacr0003" role="manual">Fill Charge Interest (tfacr0003)</Link>
			</RelTopic>
			<RelTopic>General Migration Topics: <Link href="/baanerp/baaniv/tech/general/GTtfacr0004" role="manual">Fill Identification for Manual Sales and Interest Invoices (tfacr0004)</Link>
			</RelTopic>
			<RelTopic>General Migration Topics: <Link href="/baanerp/baaniv/tech/general/GTtfacr0005" role="manual">BUA Migration (tfacr0005)</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Update Charge Interest</Title>
			</Header>
			<FuncDesc>When this checkbox is checked and the session is run, the flag 'Charge Interest' of records in table 'Invoice-to Business Partners' (tccom112) is set to ‘Yes’ when the business partner is present in table 'Selection of Cust. Invoices for Interest' (tfacr150).</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>Not applicable</Paragraph>
			</AllowedValues>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>Not applicable</Paragraph>
			</DefaultValue>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic>Not applicable</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Update SLI Identifications</Title>
			</Header>
			<FuncDesc>When this checkbox is checked and the session is run, the fields Manual Sales Identification and Interest Invoice Identification from table Central Invoicing Parameters (cisli100) are updated with the Manual Sales Identification from the last record of table Manual Sales Invoice Headers and Interest Invoice Identification from the last record of table Interest Invoice Details respectively.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>Not applicable</Paragraph>
			</AllowedValues>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>Not applicable</Paragraph>
			</DefaultValue>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic>Not applicable</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fill Dimensions</Title>
			</Header>
			<FuncDesc>When this checkbox is checked and the session is run, dimension fields of the following tables are updated: Open Items (Sales Invoices &amp; amp; Receipts) (tfacr200), Open Items (Purchase Invoices &amp; amp; Payments) (tfacp200), Anticipated Payments/Receipts (Details) (tfcmg111), Payment/Trade Notes Payable Advice (tfcmg101), Direct Debit Advice (tfcmg401), Posting Data for Electronic Bank Statements (tfcmg503), Standing Orders (tfcmg104), Manual Sales Invoice Headers (cisli220) and Invoice-Source Relations (cisli205). This is required for Business Unit Accounting.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>Not applicable</Paragraph>
			</AllowedValues>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>Not applicable</Paragraph>
			</DefaultValue>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic>Not applicable</RelTopic>
			</RelatedTopics>
		</FieldHelp>
	</Fields>
</Session>
