<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld4574m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Mapping Scheme Details (tfgld4574m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to define or view the details of a mapping scheme version.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>To add an <Link href="/baanerp/tf/glossary/glossary#000450" role="glossary">integration document type</Link> to the mapping scheme version, click <GUIRef href="" role="manual">New</GUIRef>.</Paragraph>
			<ProcedureList><ListIntro>To delete a defined mapping, take the following steps:</ListIntro>
				<ListItem>Select the integration document type.</ListItem>
				<ListItem>On the <GUIRef href="" role="menu">Specific</GUIRef> menu of the <GUIRef href="/baanerp/tf/gld/tfgld4574m000" role="session" Update="No">Mapping Scheme Details</GUIRef> tab, click <GUIRef href="/baanerp/tf/gld/tfgld4574m000#ledger.mapping" role="formcommand">Ledger Mapping</GUIRef> or click the <GUIRef href="/baanerp/tf/gld/tfgld4574m000#dim.1.mapping" role="formcommand" Update="No">Dimension Mapping</GUIRef> that you want to remove. The <GUIRef href="/baanerp/tf/gld/tfgld4569m000" role="session">Ledger Mapping (tfgld4569m000)</GUIRef> or the <GUIRef href="/baanerp/tf/gld/tfgld4571m000" role="session">Dimension Mapping (tfgld4571m000)</GUIRef> session starts.</ListItem>
				<ListItem>Select the mapping line and on the <GUIRef href="" role="menu">Edit</GUIRef> menu, click <GUIRef href="" role="manual">Delete Ledger Mapping</GUIRef> or click <GUIRef href="" role="manual">Delete Dimension Mapping</GUIRef>.</ListItem>
			</ProcedureList>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/integrations/400006" role="manual">To add integration document types to the mapping scheme</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/integrations/400002" role="manual">To set up an integration mapping scheme</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/integrations/400009" role="manual">Integration document types</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfgld474.mscd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Mapping Scheme</Title>
			</Header>
			<FuncDesc>The code of the <Link href="/baanerp/tf/glossary/glossary#000015" role="glossary">integration mapping scheme</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld473.msde"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Mapping Scheme</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld474.msvs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Mapping Scheme Version</Title>
			</Header>
			<FuncDesc>The mapping scheme version.</FuncDesc>
			<SimpleSection><Paragraph>The mapping scheme details are only valid for this mapping scheme version.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld474.idtc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Integration Document Type</Title>
			</Header>
			<FuncDesc>The internal code of the <Link href="/baanerp/tf/glossary/glossary#000450" role="glossary">integration document type</Link>.</FuncDesc>
			<SimpleSection><Paragraph>The integration document types for which you already defined a mapping are shown. To add an integration document type to the mapping scheme version, click <GUIRef href="" role="manual">New</GUIRef>.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/integrations/400009" role="manual">Integration document types</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="int.doc.type.labl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Integration Document Type</Title>
			</Header>
			<FuncDesc>The generated description of the integration document type. This reflects the <Link href="/baanerp/tf/glossary/glossary#000452" role="glossary">business object</Link> and the financial transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld457.idtd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Integration Document Type</Title>
			</Header>
			<FuncDesc>An additional description of the integration document type.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld474.dbcr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Debit/ Credit</Title>
			</Header>
			<FuncDesc>Indicates whether this is the mapping for the credit or the debit side of the integration transaction.</FuncDesc>
			<SimpleSection><Paragraph>For most integration document types you must map both the debit side and the credit side. For details about exceptions to this rule, refer to <Link href="/baanerp/tf/integrations/400015" role="manual">Integration document types that are not used</Link>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="bo.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Object</Title>
			</Header>
			<FuncDesc>The description of the <Link href="/baanerp/tf/glossary/glossary#000452" role="glossary">business object</Link> of the integration document type.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="recon.area"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reconciliation Group</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000458" role="glossary">reconciliation group</Link> to which the integration document type belongs.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="recon.sub.area"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reconciliation Group</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000458" role="glossary">reconciliation group</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="recon.descr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld474.legc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ledger Element Group</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000455" role="glossary">element group</Link> used for the ledger mapping of the integration document type.</FuncDesc>
			<SimpleSection><Paragraph>To most integration document types, you must link at least one ledger mapping element group. Zoom to the <GUIRef href="/baanerp/tf/gld/tfgld4567m000" role="session">Element Groups (tfgld4567m000)</GUIRef> display session.</Paragraph>
				<List><ListIntro>In the <GUIRef href="/baanerp/tf/gld/tfgld4567m000" role="session">Element Groups (tfgld4567m000)</GUIRef> session, you can:</ListIntro>
					<ListItem>Click <GUIRef href="" role="manual">New</GUIRef> to create a new element group and then define the ledger mapping of the elements.</ListItem>
					<ListItem>Select an existing element group. The ledger mapping of integration document types that use the same ledger mapping element group is identical.</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld467.egds"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ledger Element Group</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld474.deg1" OtherIDs="tfgld474.deg2  tfgld474.deg3  tfgld474.deg4  tfgld474.deg5 "><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension Element Group</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000455" role="glossary">element group</Link> used for the dimension mapping of the integration document type.</FuncDesc>
			<SimpleSection><Paragraph>Zoom to the <GUIRef href="/baanerp/tf/gld/tfgld4567m000" role="session">Element Groups (tfgld4567m000)</GUIRef> display session.</Paragraph>
				<List><ListIntro>In the <GUIRef href="/baanerp/tf/gld/tfgld4567m000" role="session">Element Groups (tfgld4567m000)</GUIRef> session, you can:</ListIntro>
					<ListItem>Create a new element group and then define the dimension mapping of the elements. Click <GUIRef href="" role="manual">New</GUIRef>.</ListItem>
					<ListItem>Select an existing element group. The dimension mapping of integration document types that use the same dimension mapping element group is identical.</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="adjust.elm.grp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Adapt Element Groups</Title>
			</Header>
			<FuncDesc>Copies the mapping of the selected integration document type to the mapping of other unmapped integration document types of the same <Link href="/baanerp/tf/glossary/glossary#000458" role="glossary">reconciliation group</Link> and adapts it where necessary.</FuncDesc>
			<SimpleSection><Paragraph>For related integration document types that belong to the same reconciliation group and for which the reconciliation group description is other than <GUIRef href="" role="manual">End Account</GUIRef>, you can copy the mapping. For details, refer to <Link href="/baanerp/tf/integrations/400016" role="manual">To adapt the mapping</Link>.</Paragraph>
			</SimpleSection>
		</CommandHelp>
		<CommandHelp ID="element.group.code"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Element Groups</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/gld/tfgld4567m000" role="session">Element Groups (tfgld4567m000)</GUIRef> session which lists the <Link href="/baanerp/tf/glossary/glossary#000455" role="glossary">element groups</Link> linked to the selected integration document type .</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="ledger.mapping"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ledger Mapping</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/gld/tfgld4569m000" role="session">Ledger Mapping (tfgld4569m000)</GUIRef> session which displays the ledger mapping of the <Link href="/baanerp/tf/glossary/glossary#000016" role="glossary">mapping elements</Link> linked to the selected integration document type.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="dim.1.mapping" OtherIDs="dim.2.mapping dim.3.mapping dim.4.mapping dim.5.mapping "><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension Mapping</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/gld/tfgld4571m000" role="session">Dimension Mapping (tfgld4571m000)</GUIRef> session which displays the dimension mapping of the <Link href="/baanerp/tf/glossary/glossary#000016" role="glossary">mapping elements</Link> linked to the selected integration document type.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="reconciliation.group"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reconciliaton Group</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tc/fin/tcfin0120m000" role="session">Reconciliation Groups (tcfin0120m000)</GUIRef> session which displays the details of the <Link href="/baanerp/tf/glossary/glossary#000458" role="glossary">reconciliation group</Link> to which the selected integration document type belongs.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
