| Mapping Table for Business Partners (bcmtc1113m000) |  |
| Use this session to create Business Partner Codes for Vendor and Customer Codes. Execution It is always mandatory to run the Generate Default option within the session. This is to generate the missing business partner field. The other fields are already filled by the Conversion Studio. Process logic The relationship between all customer and vendor codes are mapped on the new business partner codes in ERP LN 6.1. Generate Defaults will create the new ERP LN 6.1 Business Partner code. This Business Partner code will be maintainable. Restart When you will restart the session the ERP LN 6.1 Business Partner field will be generated based on the MANMAN Customer/Supplier Code
Fields | Description
File ID | File ID Allowed values BILMAS, CUSFIL or VNDMAS
MANMAN Customer/Supplier Code | Customer/Supplier Code Allowed values 10 positions alphanumeric
Description | Description Allowed values 30 positions alphanumeric
ERP LN 6.1 Business Partner | Business Partner Allowed values 9 positions alphanumeric
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. In this case it is mandatory to run this option to fill the missing Business Partner field.
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.