<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/bc/mtf/bcmtf1102m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Maintain Mapping for Financial Supplier Group (bcmtf1102m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain the Financial Business Partner group and the description. The Vendors Accounts Payable account and Vendor’s Prepaid expense accounts will be migrated to this Business Partner group in ERP LN 6.1</Paragraph>
		</AimSection>
		<GeneralSection><SectionTitle></SectionTitle>
			<Paragraph>Before you can use this session the Pre-conversion run for the conversion Object <GUIRef href="" role="manual">bcmtf102</GUIRef> must have been executed.</Paragraph>
		</GeneralSection>
		<GeneralSection><SectionTitle></SectionTitle>
			<Paragraph>It is always mandatory to run this session.</Paragraph>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp ID="bcmtf102.clea"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Vendor's Accounts Payable Account</Title>
			</Header>
			<FuncDesc>This field is migrated from ManmanHP during the Pre-conversion run.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="bcmtf102.plea"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Vendor's Prepaid Expense Account</Title>
			</Header>
			<FuncDesc>This field is migrated from ManmanHP during the Pre-conversion run.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="bcmtf102.fisu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Business Partner Group- AP</Title>
			</Header>
			<FuncDesc>Financial Business Partner group- AP.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>String of Length 3.</Paragraph>
			</AllowedValues>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The Preconversion process generates a default code. This can be over written.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="bcmtf102.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>Please specify the description for Financial Business Partner group- AP.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>String of Length 30.</Paragraph>
			</AllowedValues>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="validate.record"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Validate</Title>
			</Header>
			<FuncDesc>Click <GUIRef href="" role="manual">Validate</GUIRef> to check references, duplicates and if all mandatory fields are filled. A so called integrity check of the supplied data. It is mandatory to run validate.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
