| # Maintain Mapping for Financial Supplier Group (bcmtf1102m000) Используйте этот сеанс чтобы 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 Подготовка Before you can use this session the Pre-conversion run for the conversion Object bcmtf102 must have been executed. Выполнение It is always mandatory to run this session. Vendor's Accounts Payable Account This field is migrated from MANMAN/HP during the Pre-conversion run. Vendor's Prepaid Expense Account This field is migrated from MANMAN/HP during the Pre-conversion run. Financial Business Partner Group- AP Financial Business Partner group- AP. Допустимые значения String of Length 3. Значение по умолчанию The Preconversion process generates a default code. This can be over written. Description Please specify the description for Financial Business Partner group- AP. Допустимые значения String of Length 30. 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. |