| Pre-Conversion Parameters for Order Management (bcmtd0100s000) |  |
| Use this session to define parameters that are used in the pre-conversion of Order Management. Execution Execution of this session is always mandatory and must be done before the pre-conversion run takes place.
Fields | Description
Purchase Office | The default purchase office assigned to converted approvers having no approver’s department specified in MANMAN/HP.
Purchase Office Description | The description of the purchase office.
Sales Office | The default sales office for which an entry in session Key Entities (tcemm1510m000) is created.
Sales Office Description | The description of the sales office.
Commands | Description
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, it is just convenient.
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.