Conversion Rules {FPMEMM-1}


Interfacing with external systems requires the translation of internal object codes with codes in the external system, allowing the system to interpret the data transferred form the system.The purpose of this option is to provide the user with an option to map internal object codes to external object codes for interface purposes.


Fields in the option:

Block 1:  External Conversion Codes


Field Type
&
Length		 Description
External Body A3 A code defined by ITS for interface purposes e.g MMM - MyMarker B2B Vendor.
External Code Type A3 The object requiring translation for interface purposes e.g Supplier TPID.
Internal Code A10 The ITS code for the object requiring transalation.e.g Cost Centre
External Code A10 B2B creditor priviledges- may Catelogues be downloaded for the creditor, may Orders be downloaded for the creditor, are Both allowed.

On mapping creditor codes to a B2B supplier the value of the field defaults from the system operational definition code 'PY' "B2B Creditor Default: Catelogue / Ordering / Both
External Information A40 The external systems equivalent  code requiring translation.

Example:

Example:

Example of ...

 



See Also:

External Body External Body  Code Internal Code External Code External Information
MMM - MyMarket B2B Vendor MMC - MyMarket Creditor Conversion Creditor Code {FPMM-2} Both / Catelogue / Orders

SupplierTPID
MMM - MyMarket B2B Vendor MMD - MyMarket default E-mail Address
Not Used E-mail address of the user to notify
should the B2B process fail;


History Of Changes


History Of Changes

Date System Version By Whom Job Description
10-Jan-2007 v01.0.0.0 x t12345 New manual format.
12-Dec-2008 v01.0.0.1 Marchand Hildebrand t152121 Manual Correction