<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/bc/ttf/bcttf0220m000" xml:lang="en">
   <Header>
      <Title>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="manual">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="manual">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="manual">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="manual">Express in Base Currency</GUIRef> is filled with the value
			 belonging to the field <GUIRef href="/baanerp/tf/gld/tfgld4582m000#tfgld482.ccur" role="manual">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>Company</Title>
         </Header>
         <FuncDesc>The selection of the originating company can be filled
		  here.</FuncDesc>
      </FieldHelp>
      <FieldHelp>
         <Header>
            <Title>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>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>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>