| # Pre Conversion Parameters for Common (bcmtc0100s000) Use this session to define parameters for Common that are used in the pre-conversion of Common. The different address parameters are used to define a mapping between the free format address fields of MANMAN/HP and the fixed address fields of ERP LN 6.1. Description for current parameter set Description for current parameter set. Allowed values Any alpha-numeric string with length up to 30 characters. The field must be filled. Default value The default value for this field is Actual Set. Description for history parameter set Description for history parameter set. Allowed values Any alpha-numeric string with length up to 30 characters. The field must be filled. Default value The default value for this field is Migrated from ManmanHP. Calendar Start Date The Start Date for the calendars. Calendar lines will be created between Start Date and End Date of the calendar. Allowed values Start Date must be in the past. Calendar End Date The End Date for the calendars. Calendar lines will be created between Start Date and End Date of the calendar. Allowed values End Date must be in the future. Migration Type This field determines if a master data migration will be done or a production data migration. Allowed values The field must always be filled. bcmtc.migr.master.data – Master Data bcmtc.migr.production.data – Production Data (including Master Data) Default value bcmtc.migr.master.data - Master Data Use Class Code 1 to fill This field determines how to use the ManMan field 'Class Code 1'. Either it is not used at all or it is used for selection code, item group, product class or product line. Allowed values When the value is not equal to bcmtc.ccus.not.appl, it may not be equal to one of the other class code fields. Default value bcmtc.ccus.not.appl. Use Class Code 2 to fill This field determines how to use the MANMAN/HP field Class Code 2. Either it is not used at all or it is used for selection code, item group, product class or product line. Allowed values When the value is not equal to bcmtc.ccus.not.appl, it may not be equal to one of the other class code fields. Default value bcmtc.ccus.not.appl Use Class Code 3 to fill This field determines how to use the MANMAN/HP field Class Code 3. Either it is not used at all or it is used for'selection code, item group, product class or product line. Allowed values When the value is not equal to bcmtc.ccus.not.appl, it may not be equal to one ofthe other class code fields. Default value bcmtc.ccus.not.appl Use Class Code 4 to fill This field determines how to use the MANMAN/HP field Class Code 4. Either it is not used at all or it is used for selection code, item group, product class or product line Allowed values When the value is not equal to bcmtc.ccus.not.appl, it may not be equal to one of the other class code fields. Default value bcmtc.ccus.not.appl Use Territory to fill This field determines how to use the MANMAN/HP field Territory. Either it is not used at all or it is used for Not Applicable or Area. Default value bcmtc.trus.not.appl Ship-to Customer Address (line 1) By means of this field you can define which kind of information is stored on the first address line of the Ship-to Customer Address (FINDB.CUSFIL). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 State/Province Ship-to Customer Address (line 2) By means of this field you can define which kind of information is stored on the second address line of the Ship-to Customer Address (FINDB.CUSFIL). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 State/Province Ship-to Customer Address (line 3) By means of this field you can define which kind of information is stored on the third address line of the Ship-to Customer Address (FINDB.CUSFIL). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 State/Province Ship-to Customer Address (line 4) By means of this field you can define which kind of information is stored on the fourth address line of the Ship-to Customer Address (FINDB.CUSFIL). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 State/Province Bill-to Customer Address (line 1) By means of this field you can define which kind of information is stored on the first address line of the Bill-to Customer Address (FINDB.BILMAS). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 State/Province Bill-to Customer Address (line 2) By means of this field you can define which kind of information is stored on the second address line of the Bill-to Customer Address (FINDB.BILMAS). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 State/Province Bill-to Customer Address (line 3) By means of this field you can define which kind of information is stored on the third address line of the Bill-to Customer Address (FINDB.BILMAS). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 State/Province Bill-to Customer Address (line 4) By means of this field you can define which kind of information is stored on the fourth address line of the Bill-to Customer Address (FINDB.BILMAS). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 State/Province Sales Agent Address (line 1) By means of this field you can define which kind of information is stored on the first address line of the Sales Agent Address (FINDB.SALMAS). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 State/Province ZIP Code/Postal Address Sales Agent Address (line 2) By means of this field you can define which kind of information is stored on the second address line of the Sales Agent Address (FINDB.SALMAS). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 State/Province ZIP Code/Postal Address Sales Agent Address (line 3) By means of this field you can define which kind of information is stored on the third address line of the Sales Agent Address (FINDB.SALMAS). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 State/Province ZIP Code/Postal Address Vendor Address (line 1) By means of this field you can define which kind of information is stored on the first address line of the Vendor Address (VNDDB.VNDMAS). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 State/Province ZIP Code/Postal Address Vendor Address (line 2) By means of this field you can define which kind of information is stored on the second address line of the Vendor Address (VNDDB.VNDMAS). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 State/Province ZIP Code/Postal Address Vendor Address (line 3) By means of this field you can define which kind of information is stored on the third address line of the Vendor Address (VNDDB.VNDMAS). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 State/Province ZIP Code/Postal Address Vendor Address (line 4) By means of this field you can define which kind of information is stored on the fourth address line of the Vendor Address (VNDDB.VNDMAS). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 State/Province ZIP Code/Postal Address Vendor Address (line 5) By means of this field you can define which kind of information is stored on the fifth address line of the Vendor Address (VNDDB.VNDMAS). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 State/Province ZIP Code/Postal Address Vendor Remit-to Address (line 1) By means of this field you can define which kind of information is stored on the first address line of the Vendor Remit-to Address (VNDDB.VNDMAS). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Vendor Remit-to Address (line 2) By means of this field you can define which kind of information is stored on the second address line of the Vendor Remit-to Address (VNDDB.VNDMAS). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Vendor Remit-to Address (line 3) By means of this field you can define which kind of information is stored on the third address line of the Vendor Remit-to Address (VNDDB.VNDMAS). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Vendor Remit-to Address (line 4) By means of this field you can define which kind of information is stored on the fourth address line of the Vendor Remit-to Address (VNDDB.VNDMAS). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Vendor Remit-to Address (line 5) By means of this field you can define which kind of information is stored on the fifth address line of the Vendor Remit-to Address (VNDDB.VNDMAS). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Vendor Ship-to Address (line 1) By means of this field you can define which kind of information is stored on the first address line of the Vendor Ship-to Address (VNDDB.SHPFIL). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Vendor Ship-to Address (line 2) By means of this field you can define which kind of information is stored on the secondaddress line of the Vendor Ship-to Address (VNDDB.SHPFIL). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Vendor Ship-to Address (line 3) By means of this field you can define which kind of information is stored on the third address line of the Vendor Ship-to Address (VNDDB.SHPFIL). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Vendor Ship-to Address (line 4) By means of this field you can define which kind of information is stored on the fourth address line of the Vendor Ship-to Address (VNDDB.SHPFIL). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Vendor Ship-to Address (line 5) By means of this field you can define which kind of information is stored on the fifth address line of the Vendor Ship-to Address (VNDDB.SHPFIL). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Vendor 1099 Payee City By means of this field you can define which kind of information is stored in the first segment of the address line of the Vendor 1099 Address (VNDDB.V1099FIL). Normally the city is stored in the first segment, but it is possible to choose another value. Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 State/Province ZIP Code/Postal Address Default value - City Number of Characters of Vendor Payee City The first segment of the address line of the Vendor 1099 Detail File (VNDDB.V1099FIL) contains the Payee City. This parameter defines the length of this segment. Allowed values The parameters ‘Number of Characters of Vendor Payee City’ and ‘Number of Characters of Vendor Payee State’ together cannot exceed more than 40 positions. Default value 29 Vendor 1099 Payee State By means of this field you can define which kind of information is stored in the second segment of the address line of the Vendor 1099 Address (VNDDB.V1099FIL). Normally the state is stored in the first segment, but it is possible to choose another value. Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 State/Province ZIP Code/Postal Address Default value State/Province Number of Characters of Vendor Payee State he second segment of the address line of the Vendor 1099 Detail File (VNDDB.V1099FIL) contains the Payee State. This parameter defines the length of this segment. Allowed values The parameters ‘Number of Characters of Vendor Payee City’ and ‘Number of Characters of Vendor Payee State’ together cannot exceed more than 40 positions. Default value 2 Vendor 1099 Payee Zip Code By means of this field you can define which kind of information is stored in the third segment of the address line of the Vendor 1099 Address (VNDDB.V1099FIL). Normally the zip code is stored in the first segment, but it is possible to choose another value. Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 State/Province ZIP Code/Postal Address Default value ZIP Code/Postal Address Remit-to Address (line 1) By means of this field you can define which kind of information is stored on the first address line of the Remit-to Address (TABDB.RMTMAS). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Remit-to Address (line 2) By means of this field you can define which kind of information is stored on the second address line of the Remit-to Address (TABDB.RMTMAS). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Remit-to Address (line 3) By means of this field you can define which kind of information is stored on the third address line of the Remit-to Address (TABDB.RMTMAS). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Remit-to Address (line 4) By means of this field you can define which kind of information is stored on the fourth address line of the Remit-to Address (TABDB.RMTMAS). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Remit-to Address (line 5) By means of this field you can define which kind of information is stored on the fifth address line of the Remit-to Address (TABDB.RMTMAS). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Bank Address (line 1) By means of this field you can define which kind of information is stored on the first address line of the Bank Address (PAYDB.BNKMAS). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Bank Address (line 2) By means of this field you can define which kind of information is stored on the first address line of the Bank Address (PAYDB.BNKMAS). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Bank Address (line 3) By means of this field you can define which kind of information is stored on the third address line of the Bank Address (PAYDB.BNKMAS). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Bank Address (line 4) By means of this field you can define which kind of information is stored on the fourth address line of the Bank Address (PAYDB.BNKMAS). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Bank Address (line 5) By means of this field you can define which kind of information is stored on the fifth address line of the Bank Address (PAYDB.BNKMAS). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Payer 1099 Address (line 1) By means of this field you can define which kind of information is stored on the first address line of the Payer 1099 Address (PAYDB.PAY1099). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Payer 1099 Address (line 2) By means of this field you can define which kind of information is stored on the second address line of the Payer 1099 Address (PAYDB.PAY1099). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Payer 1099 Address (line 3) By means of this field you can define which kind of information is stored on the third address line of the Payer 1099 Address (PAYDB.PAY1099). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Payer 1099 Address (line 4) By means of this field you can define which kind of information is stored on the fourth address line of the Payer 1099 Address (PAYDB.PAY1099). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Company Address (array line 1) By means of this field you can define which kind of information is stored on the first address line of the Company Address (CURDB.PROFFIL). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 State/Province ZIP Code/Postal Address Company Address (array line 2) By means of this field you can define which kind of information is stored on the second address line of the Company Address (CURDB.PROFFIL). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 State/Province ZIP Code/Postal Address Company Address (array line 3) By means of this field you can define which kind of information is stored on the third address line of the Company Address (CURDB.PROFFIL). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 State/Province ZIP Code/Postal Address Company Address (array line 4) By means of this field you can define which kind of information is stored on the fourth address line of the Company Address (CURDB.PROFFIL). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 State/Province ZIP Code/Postal Address Company Address (array line 5) By means of this field you can define which kind of information is stored on the fifth address line of the Company Address (CURDB.PROFFIL). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 State/Province ZIP Code/Postal Address Plant Address (line 1) By means of this field you can define which kind of information is stored on the first address line of the Plant Address (MMPCTBL). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Plant Address (line 2) By means of this field you can define which kind of information is stored on the second address line of the Plant Address (MMPCTBL). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Plant Address (line 3) By means of this field you can define which kind of information is stored on the third address line of the Plant Address (MMPCTBL). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Plant Address (line 4) By means of this field you can define which kind of information is stored on the fourth address line of the Plant Address (MMPCTBL). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Plant Address (line 5) By means of this field you can define which kind of information is stored on the fifth address line of the Plant Address (MMPCTBL). Allowed values Not Applicable Name 2 Address Address 2 House Number P.O. Box Number City City 2 Country State/Province ZIP Code/Postal Address Time Zone Code Time Zone Code. Allowed values Any alpha-numeric string with length up to three characters. The field must be filled. The time zone code must exist in table tcemm100 (Time Zones). Default value The default value for this field is 001. Default Number Group for Addresses The Default Number Group for Addresses is used to create a number group for the addresses to which all series for addresses are linked. Default Number Group for Addresses The description Default Number Group for Addresses. Series Ship-To Customer Address This series is used to create the unique address codes for the Ship-to Customer addresses. The series together with the first free number will determine the address code. This series will be linked to the Default Number Group for Addresses. Default value The default value is CUS. Series Ship-To Customer Address The description Series Ship-To Customer Address. Series Bill-to Customer Address This series is used to create the unique address codes for the Bill-to Customer addresses. The series together with the first free number will determine the address code. This series will be linked to the Default Number Group for Addresses. Default value The default value is BIL. Series Sales Agent Address This series is used to create the unique address codes for the Sales Agent addresses. The series together with the first free number will determine the address code. This series will be linked to the Default Number Group for Addresses. Default value The default value is SAL. Series Vendor Address This series is used to create the unique address codes for the Vendor addresses. The series together with the first free number will determine the address code. This series will be linked to the Default Number Group for Addresses. Default value The default value is VND. Series Vendor Remit-to Address This series is used to create the unique address codes for the Vendor Remit-to addresses. The series together with the first free number will determine the address code. This series will be linked to the Default Number Group for Addresses. Default value The default value is VNR. Series Vendor Ship-to Address This series is used to create the unique address codes for the Vendor Ship-to addresses. The series together with the first free number will determine the address code. This series will be linked to the Default Number Group for Addresses. Default value The default value is SHP. Series Vendor 1099 Payee Address This series is used to create the unique address codes for the Vendor 1099 Payee addresses. The series together with the first free number will determine the address code. This series will be linked to the Default Number Group for Addresses. Default value The default value is V99. Series Remit-to Address This series is used to create the unique address codes for the Vendor Remit-to addresses. The series together with the first free number will determine the address code. This series will be linked to the Default Number Group for Addresses. Default value The default value is RMT. Series Bank Address This series is used to create the unique address codes for the Vendor Remit-to addresses. The series together with the first free number will determine the address code. This series will be linked to the Default Number Group for Addresses. Default value The default value is BNK. Series Payer 1099 Address This series is used to create the unique address codes for the Payer 1099 addresses. The series together with the first free number will determine the address code. This series will be linked to the Default Number Group for Addresses. Default value The default value is P99. Series Company Address This series is used to create the unique address codes for the Company addresses. The series together with the first free number will determine the address code. This series will be linked to the Default Number Group for Addresses. Default value The default value is PRF. Series Plant Address This series is used to create the unique address codes for the Plant addresses. The series together with the first free number will determine the address code. This series will be linked to the Default Number Group for Addresses. Default value he default value is PLN. Default Terms of Payment The default Terms of Payment Code that will be assigned to all external sales agents that are converted into business partners. Note For more information refer to the MANMAN/HP migration General Topic To migrate Business Partners. Description default Terms of Payment Contains the quantity break value of the pricing record. Default value As default the description: “Default Terms of Payment” is offered. 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. Generate Defaults Click Generate Defaults 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 defautl values. It is not mandatory to run the generate defaults, it is just convenient. |