| Maintain Mapping for Financial Supplier Group (bcmtf1102m000) |  |
| Use this session to maintain the Financial Business Partner group and the description. The Vendors Accounts Payable account and Vendor’s Prepaid expense accounts will be migrated to this Business Partner group in ERP LN 6.1 Preparation Before you can use this session the Pre-conversion run for the conversion Object bcmtf102 must have been executed. Execution It is always mandatory to run this session.
Fields | Description
Vendor's Accounts Payable Account | This field is migrated from MANMAN/HP during the Pre-conversion run.
Vendor's Prepaid Expense Account | This field is migrated from MANMAN/HP during the Pre-conversion run.
Financial Business Partner Group- AP | Financial Business Partner group- AP. Allowed values String of Length 3. Default value The Preconversion process generates a default code. This can be over written.
Description | Please specify the description for Financial Business Partner group- AP. Allowed values String of Length 30.
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.