<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/bc/ttc/bcttc0201m000" xml:lang="en">
   <Header>
      <Title>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 Infor 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>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>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>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>