<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld4150s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Integration Parameters (tfgld4150s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain the integration parameters.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>The integration parameters control the way in which the <Link href="/baanerp/tf/glossary/glossary#000348" role="glossary">integration transactions</Link> are handled during logging and posting.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/integrations/400003" role="manual">Mapping scheme prerequisites</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfgld450.hdoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Handling of Document Numbers</Title>
			</Header>
			<FuncDesc>The method to assign document numbers to the financial integration transactions.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>In all methods, the date is the transaction date.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tfgld450.htyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Handling of Batch Numbers</Title>
			</Header>
			<FuncDesc>The way in which batches are created for the posting of the integration transactions.</FuncDesc>
			<SimpleSection><Paragraph>The selected method has an effect on the size of the batches. Usually, small batches are processed faster than large batches. If an error occurs in one of the transactions, processing the batch cannot continue until the error is solved. By reducing the batch size, you decrease the number of transactions that cannot be processed if an error occurs.</Paragraph>
				<Paragraph>This field can have the following values: <Link href="/baanerp/tf/domains/gld.htyp" role="domain">Batchnumber handling</Link>
				</Paragraph>
				<Paragraph>To form smaller and more batches and increase the pace of the process, you can select <GUIRef href="/baanerp/tf/domains/gld.htyp#per.ttyp" role="enum">Date/Trans. Type</GUIRef> or <GUIRef href="/baanerp/tf/domains/gld.htyp#day.ttyp.usgp" role="enum">Date/Trans.Type/User Grp.</GUIRef>.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>In all methods, the date is the transaction date.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/integrations/400021" role="manual">Integration user groups</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfgld450.dtrt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Default Transaction Type</Title>
			</Header>
			<FuncDesc>The default transaction type for the integration transactions.</FuncDesc>
			<SimpleSection><Paragraph>By default, SSA ERP uses this transaction type and series to generate document numbers for the integration transactions.</Paragraph>
				<Paragraph>In the <GUIRef href="/baanerp/tf/gld/tfgld4573m000" role="session">Mapping Scheme (tfgld4573m000)</GUIRef> session, newly entered integration document types are only inserted automatically on the <GUIRef href="" role="manual">Document Numbering and Compression</GUIRef> tab if a default transaction type and series are available.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld450.dtts"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Default Transaction Type Series</Title>
			</Header>
			<FuncDesc>The default series for the integration transactions.</FuncDesc>
			<SimpleSection><Paragraph>By default, SSA ERP uses this transaction type and series to generate document numbers for the integration transactions.</Paragraph>
				<Paragraph>In the <GUIRef href="/baanerp/tf/gld/tfgld4573m000" role="session">Mapping Scheme (tfgld4573m000)</GUIRef> session, newly entered integration document types are only inserted automatically on the <GUIRef href="" role="manual">Document Numbering and Compression</GUIRef> tab if a default transaction type and series are available.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld450.dlep"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Delete Logged Elements during Posting</Title>
			</Header>
			<FuncDesc>If this check box is selected,, SSA ERP automatically deletes the logged <Link href="/baanerp/tf/glossary/glossary#000016" role="glossary">mapping elements</Link> from the Logged Elements (tfgld 481) table when the integration transactions are posted.</FuncDesc>
			<SimpleSection><SectionTitle>Warning</SectionTitle>
				<Paragraph>Deletion of the logged mapping elements can make it impossible to create correction transactions. Especially if you wish to archive the mapping elements, it is recommended that you clear this check box and use the <GUIRef href="/baanerp/tf/gld/tfgld4283m000" role="session">Archive / Delete Integration Elements and Integration Transactions (tfgld4283m000)</GUIRef> session instead.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld450.clha"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Closed Period Handling</Title>
			</Header>
			<FuncDesc>The default action SSA ERP performs if you create an integration transaction with a transaction date in a period that is already closed.</FuncDesc>
			<SimpleSection><List><ListIntro>If this check box is cleared,, you cannot post integration transactions to financial periods that:</ListIntro>
					<ListItem>Have the <GUIRef href="/baanerp/tf/domains/gld.sper#closed" role="enum">Closed</GUIRef> status.</ListItem>
					<ListItem>Do not correspond with the transaction date.</ListItem>
				</List>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/integrations/400018" role="manual">Period handling for integration transactions</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfgld450.pech"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Check Period Status on</Title>
			</Header>
			<FuncDesc>The period type on which you want to base the closed period handling for integration transactions.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP checks the status of the periods of this period type to detect whether the period is <GUIRef href="/baanerp/tf/domains/gld.sper#open" role="enum">Open</GUIRef>.</Paragraph>
				<Paragraph>It is usually correct to check the <GUIRef href="/baanerp/tf/domains/gld.pech#int" role="enum">INT</GUIRef> period. In exceptional situations, you can select the other period types.</Paragraph>
			</SimpleSection>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="initialize.descriptions"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Initialize Descriptions</Title>
			</Header>
			<FuncDesc>Initializes the descriptions of the business objects, integration document types, and business object attributes, in the installed languages.</FuncDesc>
			<SimpleSection><Paragraph>For details, refer to <Link href="/baanerp/tf/integrations/400003" role="manual">Mapping scheme prerequisites</Link>.</Paragraph>
			</SimpleSection>
		</CommandHelp>
	</FormCommands>
</Session>
