| # Conversion Table for Approvers (bcmtc0102m000) Use this session to distinguish sales agents with an approver role from the sales agents that have no approver role. This distinction is needed because only sales agents with an approver role need to be present in the Employees - People (bpmdm0101m000). Execution It is mandatory to run this session. Process logic Data is retrieved from two sources: MANDB.IM.BCODE PURDB.PRAFIL.PRABC Employee Origin This field displays the original value of the Employee in the MANMAN/HP database. The value is retrieved from the following sources: MANDB.IM, the Employee Origin will be filled with the value ‘Buyer / Planner’. PURDB.PRAFIL, the Employee Origin will be filled with the value ‘Approver’. Allowed values Buyer / Planner or Approver Planner/Approver Displays if the Original Employee has the Planner or Approver function. The value depends on the following: If the Employee Origin field is filled with the ‘Buyer / Planner’ value, then the Planner/Approver field is filled with MANDB.IM.BCODE. If the Employee Origin is ‘Approver’, then the Planner/Approver field is filled with PURDB.PRAFIL.PRABC. Equal This field can be set by the specific command ‘Set Equal Field’ Allowed values The allowed values are Yes or No. Default value The default value is No. Set Equal Field This command will set the field Equal to Yes or No.. Validate Click Validate 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. |