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<ManualTopic ID="/baanerp/tf/integrations/400026" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To remap integration transactions</Title>
		<Keyword><Level1>Integration transactions</Level1>
			<Level2>to remap</Level2>
		</Keyword>
		<Keyword><Level1>Remap integration transactions</Level1>
		</Keyword>
	</Header>
	<GeneralSection><Paragraph>You can remap <GUIRef href="/baanerp/tf/domains/gld.ints#posted" role="enum">Posted</GUIRef> transactions that were mapped incorrectly. For example, you can remap transactions that were mapped and posted to an incorrect ledger account or dimensions.</Paragraph>
		<List><ListIntro>If you remap a transaction, SSA ERP performs the following actions:</ListIntro>
			<ListItem>Generate a reversal transaction for the posted transaction.</ListItem>
			<ListItem>Create a new integration transaction.</ListItem>
			<ListItem>Map the new transaction according to the currently active version of the mapping scheme or to the specified <Link href="/baanerp/tf/glossary/glossary#000446" role="glossary">GL code</Link>.</ListItem>
		</List>
		<Paragraph>Usually, you must remap a range of transactions of an <Link href="/baanerp/tf/glossary/glossary#000450" role="glossary">integration document type</Link> or an <Link href="/baanerp/tf/glossary/glossary#000460" role="glossary">integration document type group</Link>.</Paragraph>
		<List><ListIntro>In the <GUIRef href="/baanerp/tf/gld/tfgld4282m100" role="session">Remap Posted Integration Transactions (tfgld4282m100)</GUIRef> session, you can select:</ListIntro>
			<ListItem>The integration transactions of a range of <Link href="/baanerp/tf/glossary/glossary#000452" role="glossary">business objects</Link>.</ListItem>
			<ListItem>The integration transactions of a specific business object. You can then enter a range of <Link href="/baanerp/tf/glossary/glossary#000454" role="glossary">business object IDs</Link>
			</ListItem>
		</List>
		<Paragraph>To avoid multiple reversal transactions being generated for an integration transaction, you can only reverse integration transactions once. If mapping errors occur for the new integration transactions, after you solve error, you can run the <GUIRef href="/baanerp/tf/gld/tfgld4282m100" role="session">Remap Posted Integration Transactions (tfgld4282m100)</GUIRef> session again for the same selection of integration transactions, because SSA ERP only processes the integration transactions that were not yet successfully remapped.</Paragraph>
	</GeneralSection>
	<GeneralSection><SectionTitle>Reconciliation considerations</SectionTitle>
		<List><ListIntro>In the various reconciliation sessions, such as the <GUIRef href="/baanerp/tf/gld/tfgld4595m000" role="session">Operations Management - Financial Reconciliation (tfgld4595m000)</GUIRef> session, the <GUIRef href="" role="manual">Kind of Entry</GUIRef> indicates the remapped transactions as follows:</ListIntro>
			<ListItem><GUIRef href="/baanerp/tc/domains/ktrn#reversed.int.tr" role="enum">Integration Transaction (Reversed)</GUIRef> indicates the original transaction.</ListItem>
			<ListItem><GUIRef href="/baanerp/tc/domains/ktrn#reversal.int.tr" role="enum">Integration Transaction Reversal</GUIRef> indicates the reversal transaction.</ListItem>
			<ListItem><GUIRef href="/baanerp/tc/domains/ktrn#integ.trans" role="enum">Integration Transaction</GUIRef> indicates the new integration transaction.</ListItem>
		</List>
	</GeneralSection>
	<GeneralSection><SectionTitle>Prerequisites</SectionTitle>
		<List><ListIntro>You can remap an integration transaction if the following conditions are true:</ListIntro>
			<ListItem>The integration transaction has the status <GUIRef href="/baanerp/tf/domains/gld.ints#posted" role="enum">Posted</GUIRef>.</ListItem>
			<ListItem>The integration document type of the integration transaction is correctly mapped in the currently active version of the mapping scheme, unless you map the new integration transaction through a GL code.</ListItem>
			<ListItem>The ledger account and dimensions to which the original integration transaction was mapped have the status <GUIRef href="/baanerp/tf/domains/gld.bloc#free" role="enum">Free</GUIRef>, to be available for the mapping and posting of the reversal transaction.</ListItem>
			<ListItem>The logged mapping elements are still available. If you have already deleted the mapping elements, you can only remap the integration transaction through a <Link href="/baanerp/tf/glossary/glossary#000446" role="glossary">GL code</Link>.</ListItem>
			<ListItem>The integration transaction has not been reversed previously. To avoid the repeated generation of reversal transactions for an integration transaction, you can remap an integration transaction only once. However, you can remap the newly generated integration transaction if required.</ListItem>
		</List>
	</GeneralSection>
	<GeneralSection><SectionTitle>To remap integration transactions</SectionTitle>
		<ProcedureList><ListIntro>To remap integration transactions, complete the following steps.</ListIntro>
			<ListItem>In the <GUIRef href="/baanerp/tf/gld/tfgld4282m100" role="session">Remap Posted Integration Transactions (tfgld4282m100)</GUIRef> session, select the integration transaction or range of integration transactions. You can select the integration transactions of a range of business objects or of a specific business object, and you must select a specific <Link href="/baanerp/tf/glossary/glossary#000450" role="glossary">integration document type</Link> or an <Link href="/baanerp/tf/glossary/glossary#000460" role="glossary">integration document type group</Link>.</ListItem>
			<ListItem><List><ListIntro>On the <GUIRef href="/baanerp/tf/gld/tfgld4282m100#options" role="groupbox">Options</GUIRef> tab, indicate the following details:</ListIntro>
					<ListItem>Whether you want to remap the debit side or the credit side or both</ListItem>
					<ListItem>Whether you want to remap the new integration transaction with the current mapping scheme or use a <Link href="/baanerp/tf/glossary/glossary#000446" role="glossary">GL code</Link>. If you already deleted the mapping elements of the integration transaction, you must use a GL code.</ListItem>
					<ListItem>Whether you want to post the reversal transaction and the new integration transaction to the current financial period if the financial period oft he original integration transaction is <GUIRef href="" role="manual">Closed</GUIRef>.</ListItem>
					<ListItem>The home currency to be used for the report.</ListItem>
				</List>
			</ListItem>
		</ProcedureList>
		<Note><SectionTitle>Note</SectionTitle>
			<Paragraph>If you use a GL code, you can only perform the remapping for a single financial company.</Paragraph>
		</Note>
		<Paragraph>To evaluate the process before you perform the actual remapping, you can select the <GUIRef href="/baanerp/tf/gld/tfgld4282m100#test.run" role="formfield">Simulate</GUIRef> check box and the <GUIRef href="/baanerp/tf/gld/tfgld4282m100#error.report" role="formfield">Error Report</GUIRef> check box. After you solve errors, you can run the session again and clear the <GUIRef href="/baanerp/tf/gld/tfgld4282m100#test.run" role="formfield">Simulate</GUIRef> check box.</Paragraph>
		<Paragraph>After successful completion of the remapping process, the reversal transactions and the new integration transactions have the status <GUIRef href="/baanerp/tf/domains/gld.ints#mapped" role="enum">Mapped</GUIRef>. You can use the <GUIRef href="/baanerp/tf/gld/tfgld4282m000" role="session">Post Integration Transactions (tfgld4282m000)</GUIRef> session to post the reversal transactions and the new integration transactions.</Paragraph>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/tf/integrations/400025" role="manual">Example of remapped integration transactions</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/integrations/400012" role="manual">To process integration transactions</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
