<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/bc/mtf/bcmtf0100s000" xml:lang="en">
   <Header>
      <Title>Pre Conversion Parameters for Finance (bcmtf0100s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to set the parameters to be
		  used in pre-conversion for Finance.</Paragraph>
      </AimSection>
      <GeneralSection>
         <SectionTitle>Execution</SectionTitle>
         <Paragraph>Always mandatory before the migration of ledger accounts and
		  dimensions.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>Migration of Ledger accounts <GUIRef href="" role="manual">(tfgld008)</GUIRef> and
		  dimensions <GUIRef href="" role="manual">(tfgld002, tfgld010)</GUIRef>.</RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="bcmtf000.nasc">
         <Header>
            <Title>Natural Account Section</Title>
         </Header>
         <FuncDesc>Defines which section in the MANMAN/HP account number represents the natural account
		  section which in ERP LN 6.1 terminology represent the ledger account. The other sections
		  are used to create dimensions.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>1, 2, 3, 4, 5.</Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="bcmtf000.sepa">
         <Header>
            <Title>Section Separator</Title>
         </Header>
         <FuncDesc>Defines the character (if any) that separates the different
		  sections in the MANMAN/HP account number.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>Any character.</Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="bcmtf100.cfsg">
         <Header>
            <Title>Default Financial B.P. Group</Title>
         </Header>
         <FuncDesc>The default Financial B.P. Group that will be assigned to all
		  external sales agents that are converted into business partners.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>For more information refer to the MANMAN/HP migration General Topic <GUIRef href="" role="manual">To migrate Business Partners</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="bcmtf100.dfsg">
         <Header>
            <Title>Description Default Financial B.P. Group</Title>
         </Header>
         <FuncDesc>Contains the quantity break value of the pricing record.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>As default the description: “Default Financial B.P. Group”
			 is offered.</Paragraph>
         </DefaultValue>
      </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>
      <CommandHelp ID="generate.defaults">
         <Header>
            <Title>Generate Defaults</Title>
         </Header>
         <FuncDesc>Click <GUIRef href="" role="manual">Generate Defaults</GUIRef> in case you want to
		  fill the fields with default values. If some fields are already filled, you
		  will be asked if they may be overwritten with the default values. It is not
		  mandatory to run the generate defaults.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>