<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/bc/ttf/bcttf0220m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Migrate Integration Transactions (bcttf0220m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to migrate the integration transactions that are already posted in Baan IVc. The data of Baan IVc is copied to ERP LN 6.1 through 3 interim tables. Table <GUIRef href="/baanerp/bc/ttf/bcttf020" role="table">Integration Transactions (References) (bcttf020)</GUIRef> contains the data of Baan IVc table <GUIRef href="/baanerp/tf/gld/tfgld418" role="table">Integration References (tfgld418)</GUIRef>. Table <GUIRef href="/baanerp/bc/ttf/bcttf021" role="table">Integration Transactions (bcttf021)</GUIRef> contains the data of Baan IVc table <GUIRef href="/baanerp/tf/gld/tfgld410" role="table">Integration Transactions (tfgld410)</GUIRef>. Table <GUIRef href="/baanerp/bc/ttf/bcttf022" role="table">Integration Transactions (Posted Credit Lines) (bcttf022)</GUIRef> contains the data of Baan IVc table <GUIRef href="/baanerp/tf/gld/tfgld417" role="table">Posted Integration Transactions - Credit Lines (tfgld417)</GUIRef>.</Paragraph>
		</AimSection>
		<GeneralSection><SectionTitle>Preparation</SectionTitle>
			<Paragraph>Before you can use this session, the migration of the 3 interim tables <GUIRef href="/baanerp/bc/ttf/bcttf020" role="table">Integration Transactions (References) (bcttf020)</GUIRef>, <GUIRef href="/baanerp/bc/ttf/bcttf021" role="table">Integration Transactions (bcttf021)</GUIRef> and <GUIRef href="/baanerp/bc/ttf/bcttf022" role="table">Integration Transactions (Posted Credit Lines) (bcttf022)</GUIRef> must be done.</Paragraph>
		</GeneralSection>
		<GeneralSection><SectionTitle>Execution</SectionTitle>
			<Paragraph>This session must be extecuted to make the old integration transactions available in the new table <GUIRef href="/baanerp/tf/gld/tfgld482" role="table">Integration Transactions (tfgld482)</GUIRef>.</Paragraph>
		</GeneralSection>
		<GeneralSection><SectionTitle>Process logic</SectionTitle>
			<Paragraph>For performance reasons a range of financial transactions can be selected. Even if the session runs, the Cancel button of the progress indicator will stop the session. With help of the indicator <GUIRef href="/baanerp/bc/ttf/bcttf020#proc" role="tablefield">Processed (bcttf020.proc)</GUIRef> the session is restartable. The already processed lines are skipped.</Paragraph>
			<Paragraph>Next new fields in ERP LN 6.1 are filled with a fixed value:</Paragraph>
			<List><ListItem><GUIRef href="/baanerp/tf/gld/tfgld482#guid" role="tablefield">GUID (tfgld482.guid)</GUIRef> is filled with a new determined unique GUID for the whole financial transaction (Debit and Credit line that belongs to each other).</ListItem>
				<ListItem>Field <GUIRef href="/baanerp/tf/gld/tfgld482#rtyp" role="tablefield">Currency Rate Type (tfgld482.rtyp)</GUIRef> is filled with the internal rate type (see session <GUIRef href="/baanerp/tc/emm/tcemm1170m000" role="session">Companies (tcemm1170m000)</GUIRef> ).</ListItem>
				<ListItem>Field <GUIRef href="/baanerp/tf/gld/tfgld482#idtc" role="tablefield">Integration Document Type Code (tfgld482.idtc)</GUIRef> is filled with a new value generated based on <GUIRef href="/baanerp/bc/ttf/bcttf020#tror" role="tablefield">Transaction Origin (bcttf020.tror)</GUIRef>, <GUIRef href="/baanerp/bc/ttf/bcttf020#fitr" role="tablefield">Financial Transaction (bcttf020.fitr)</GUIRef> and <GUIRef href="/baanerp/bc/ttf/bcttf001#adtp" role="tablefield">Additional Type (bcttf001.adtp)</GUIRef>. Note that the new field will start with ‘11’ to separate them from the integrattion transaction posted in ERP LN 6.1.</ListItem>
				<ListItem>Field <GUIRef href="/baanerp/tf/gld/tfgld4582m000#tfgld482.rbon" role="formfield">Originating Logistic Company</GUIRef> is filled with a new value that is determined based on <GUIRef href="/baanerp/bc/ttf/bcttf020#tror" role="tablefield">Transaction Origin (bcttf020.tror)</GUIRef> and <GUIRef href="/baanerp/bc/ttf/bcttf020#fitr" role="tablefield">Financial Transaction (bcttf020.fitr)</GUIRef>.</ListItem>
				<ListItem>Field <GUIRef href="/baanerp/tf/gld/tfgld4582m000#tfgld482.rbid" role="formfield">Business Object</GUIRef> is filled with the <GUIRef href="/baanerp/bc/ttf/bcttf020#cprj" role="tablefield">Project (bcttf020.cprj)</GUIRef> for project-related transactions, otherwise it is filled with the <GUIRef href="/baanerp/bc/ttf/bcttf020#orno" role="tablefield">Order Number (bcttf020.orno)</GUIRef>. Note that for inventry transactions, this field is filled with the field <GUIRef href="/baanerp/wh/inr/whinr1510m000#whinr110.itid" role="formfield">Inventory Transaction ID</GUIRef> generated during the conversion of table <GUIRef href="/baanerp/wh/inr/whinr110" role="table">Inventory Transactions by Item and Warehouse (whinr110)</GUIRef>. Note that General Cost transactions originating from session <GUIRef href="/baanerp/tp/hrs/tphrs1100m000" role="session">Maintain Hours Accounting Transactions (tphrs1100m000)</GUIRef> are linked to a fixed employee code “ZZZZZZZ” because no project and no order is filled in such transactions.</ListItem>
				<ListItem>Field <GUIRef href="/baanerp/tf/gld/tfgld4582m000#tfgld482.eibc" role="formfield">Express in Base Currency</GUIRef> is filled with the value belonging to the field <GUIRef href="/baanerp/tf/gld/tfgld4582m000#tfgld482.ccur" role="formfield">Transaction Amount</GUIRef> determined for the current date.</ListItem>
			</List>
			<Paragraph>Note that the <GUIRef href="/baanerp/tf/gld/tfgld482#obre" role="tablefield">Business Object Reference (tfgld482.obre)</GUIRef> can not be filled because the originating line can not be found from the integration transaction. The empty field <GUIRef href="/baanerp/tf/gld/tfgld482#obre" role="tablefield">Business Object Reference (tfgld482.obre)</GUIRef> causes that zooming from the migrated transactions to the transaction origin will not work.</Paragraph>
			<Paragraph>Also some fixed integration transaction additions (see session <GUIRef href="/baanerp/tf/gld/tfgld4583m000" role="session">Logged Elements (tfgld4583m000)</GUIRef> ) are logged if the related fiels is filled at the migrated integration transactions. Next elements are used:</Paragraph>
			<List><ListItem>Sales Order / Sold - to BP (code "110300000000")</ListItem>
				<ListItem>Sales Order / Country (code "110800000000")</ListItem>
				<ListItem>Purchase Order / Buy from BP (code = "210300000000")</ListItem>
				<ListItem>Warehouse Order / Item (code "320100000000")</ListItem>
				<ListItem>Warehouse Order / Warehouse (code "320200000000")</ListItem>
				<ListItem>Warehouse Order / Project (code "320300000000")</ListItem>
				<ListItem>Warehouse Order / Item Cost Component (code"322100000000")</ListItem>
			</List>
			<Paragraph>Financial transactions (containing A Debit posting and one or more credit postings) than contain one or more errors are printed at an error report and are skipped. The whole financial transaction is processed if it contains no error.</Paragraph>
		</GeneralSection>
		<GeneralSection><SectionTitle>Duration</SectionTitle>
			<Paragraph>Warning: Execution of this session takes a long time, because of the high volume of the source tables.</Paragraph>
		</GeneralSection>
		<GeneralSection><SectionTitle>Restart</SectionTitle>
			<Paragraph>When you will restart the session, the not yet processed transactions are handled.</Paragraph>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The lead time used by this session can be shortened by starting this session more times. Per bshell for example a separate Transaction Origin can be processed.</Paragraph>
			</Note>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Company</Title>
			</Header>
			<FuncDesc>The selection of the originating company can be filled here.</FuncDesc>
		</FieldHelp>
		<FieldHelp><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Origin</Title>
			</Header>
			<FuncDesc>The selection of the origin of the financial transaction can be filled here. Note that the Baan IVc origin is used here.</FuncDesc>
		</FieldHelp>
		<FieldHelp><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Transaction</Title>
			</Header>
			<FuncDesc>The selection of the financial transaction can be filled here. Note that the Baan IVc origin is used here.</FuncDesc>
		</FieldHelp>
		<FieldHelp><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Simulate</Title>
			</Header>
			<FuncDesc>The simulate indicator can be used to do a trial run first. If simulate = ‘No’ then the definite run is executed.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
