| Mapping Table for Terms of Payment (bcmtc1110m000) |  |
| Use this session to specify unique codes for Terms of Payment. Preparation Before you can use this session, late payment surcharge codes from MANMAN/HP should be loaded into this table. It is not possible to create late payment surcharge codes in this session manually. Execution Always mandatory because duplicates are not allowed. Process logic In MANMAN/HP the terms of payment code are stored as a number. In ERP LN 6.1 the terms of payment codes are stored as an alpha-numeric string of three characters. This mapping table is needed to avoid possible duplicate values. Terms of payment codes are loaded from table MANDB.PYTMAS. When generating default mapping values, the first three characters of the MANMAN/HP field are used as default value for the terms of payment code field in ERP LN 6.1. Duplicate values must be corrected manually.
Fields | Description
MANMAN Terms of Payment | The default value will be loaded from MANMAN/HP, table MANDB.PYTMAS, field PYTCOD.
MANMAN Terms of Payment Description | The default value will be loaded from MANMAN/HP, table MANDB.PYTMAS, field PYTDES.
ERP LN 6.1 Terms of Payment | The field must be filled and must be unique. Allowed values Allowed values are any alpha-numeric string with length up to three characters. Default value The default value for this field is based on the first three characters of the MANMAN/HP field.
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.