| One-time Business Partner Address Data (tfcor0020m000) |  |
| Use this session to ensure that one-time business partner address data is stored in the correct tables. This correction program will perform the following tasks: Move one-time business partner address data related to purchase invoices and purchase credit notes from table tfacr202 to table tfacp202. Move one-time business partner address data related to sales invoices and sales credit notes from table tfacp202 to table tfacr202. Important! Before you run this session, ensure that solution 235235 is installed. The correction program handles all the companies related to one financial group company. Therefore, you must run this session for every group company. The correction program has no limitations and can be run multiple times (if required).
Fields | Description
Company | A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company.
Transaction Type | Transaction types are used to identify the documents. For example, sales invoices, cash transactions, journal vouchers, or credit notes. The series linked to the transaction type give documents the sequence number.
Document | The identification of a transaction. The document code is a combination of: Transaction-type code Series number Sequence number
Simulation | If this check box is selected, ERP LN prints the one-time business partner address data that will be moved. If this check box is cleared, ERP LN prints the one-time business partner address data that was moved from one table to another.