<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/bc/mtf/bcmtf1102m000" xml:lang="en">
   <Header>
      <Title>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>Preparation</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>Execution</SectionTitle>
         <Paragraph>It is always mandatory to run this session.</Paragraph>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="bcmtf102.clea">
         <Header>
            <Title>Vendor's Accounts Payable Account</Title>
         </Header>
         <FuncDesc>This field is migrated from MANMAN/HP during the Pre-conversion run.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bcmtf102.plea">
         <Header>
            <Title>Vendor's Prepaid Expense Account</Title>
         </Header>
         <FuncDesc>This field is migrated from MANMAN/HP during the Pre-conversion run.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bcmtf102.fisu">
         <Header>
            <Title>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>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>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>