| Pre Conversion Parameters for Finance (bcmtf0100s000) |  |
| Use this session to set the parameters to be used in pre-conversion for Finance. Execution Always mandatory before the migration of ledger accounts and dimensions. Related topics Migration of Ledger accounts (tfgld008) and dimensions (tfgld002, tfgld010).
Fields | Description
Natural Account Section | 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. Allowed values 1, 2, 3, 4, 5.
Section Separator | Defines the character (if any) that separates the different sections in the MANMAN/HP account number. Allowed values Any character.
Default Financial B.P. Group | The default Financial B.P. Group 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 Financial B.P. Group | Contains the quantity break value of the pricing record. Default value As default the description: “Default Financial B.P. Group” is offered.
Commands | Description
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 default values. It is not mandatory to run the generate defaults.