| # Elements by Element Group (tfgld4556m100) Use this session to add mapping elements to an element group. To add elements to the element group, select the corresponding check boxes in the Use Element column on the right in the session window. If the Use Element column is not visible, scroll the session window as necessary. To add the selected elements to the element group before you scroll down to select more elements, you can click Apply. If the selected element has parent elements, these are displayed in the Parent Elements group box. For details, refer to Parent element. On the appropriate menu, you can click Only Used Elements to list only the elements for which you selected the Use Element check box. Related topics Mapping element To link mapping elements to the element groups Mapping Scheme A scheme that defines the ledger accounts and dimensions to which the integration transactions are posted. Mapping Scheme Version The mapping scheme version. The element group is only valid for this mapping scheme version. Element Group Code The element group to which the mapping elements are linked. Source Reconciliation Group Represents a group of integration ledger accounts on which you can perform reconciliation. A reconciliation group consists of the combination of a reconciliation area and a subarea, for example, Invoice Accrual/ Purchase Order WIP. Reconciliation Group A further division of a reconciliation area into the kinds of origins of the transactions. For example, the Interim Costs and Invoice Accrual reconciliation areas are divided into many subareas such as Sales Order, Purchase Order, and Service Order. The reconciliation area and subarea together form a reconciliation group which represents a group of integration ledger accounts. Business Object The internal code of the business object of the integration document type. Integration Document Type Represents a type of Operations Management transaction for the purpose of mapping and posting the integration transactions to Financials and for financial reconciliation. The integration document types supplied by LN each have the corresponding business object attached to them. For example, the integration document types for the various sales order transactions have the Sales Order business object linked to them. Element Code The generated code of the mapping element. Business Object The generated internal code of the business object. Business Object In the context of financial integration transaction processing, a business object is a logistic entity or event such as an item, a purchase order, a business partner, or a warehouse issue. The business object and the business object attribute together define the mapping element. Business Object Attribute A characteristic of the business object that can be used to map the integration transaction to specific ledger accounts and dimensions. For example, the Sales Order business object has the Series attribute and the Sales Order Type attribute, among others. The business object and the business object attribute together define the mapping element. Element Level The level of the mapping element. If the level is higher than 1, the mapping element has one or more parent elements which are displayed in the Parent Elements box. Related topics Parent element Reconciliation Element The reconciliation element that corresponds with the mapping element. A reconciliation element can correspond with a number of different mapping elements and on different levels. For example, Item is the corresponding reconciliation element of the Purchase Order Item and the Production Order Item, among others. Reconciliation Element The reconciliation element that corresponds with the mapping element. Business Partner If this check box is selected, LN logs he business partner with the transaction. If multiple business partners are related to the transaction, you can use this check box to select the business partner that must be logged with the transaction. If the reconciliation element is a business partner, you can select this check box. Use Element To select the element for the element group, select this check box. Parent Element Code If the level of the selected mapping element is higher than 1, this box displays the parent elements. Parent Elements Element Level The level of the parent element of the selected element. Element The parent mapping element. Related topics Parent element Business Object The business object of the parent element. Business Object Attribute The business object attribute of the parent element. Apply Adds the elements for which you you selected the Use Element check box to the element group. Only Used Elements Displays only the elements for which you selected the Use Element check box. |