<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld4282m100" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Remap Posted Integration Transactions (tfgld4282m100)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to remap <GUIRef href="/baanerp/tf/domains/gld.ints#posted" role="enum">Posted</GUIRef> transactions that were mapped incorrectly.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>To remap integration transactions successfully, a number of conditions must be fulfilled. For details, refer to <Link href="/baanerp/tf/integrations/400026" role="manual">To remap integration transactions</Link>.</Paragraph>
			<Paragraph>Enter the ranges of selection criteria for the integration transaction or range of integration transactions to be remapped. You can select the integration transactions of a range of business objects or of a specific business object.</Paragraph>
			<Paragraph>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>.</Paragraph>
			<Paragraph>To evaluate the remapping 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 the 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 remapping the integration transactions, you can use the <GUIRef href="/baanerp/tf/gld/tfgld4282m000" role="session">Post Integration Transactions (tfgld4282m000)</GUIRef> session to create the postings in the general ledger.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/integrations/400026" role="manual">To remap integration transactions</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/integrations/400012" role="manual">To process integration transactions</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="ocom.f" OtherIDs="ocom.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Logistic Company</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of originating logistic companies of the integration transactions that you want to remap.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fcom.debit.f" OtherIDs="fcom.debit.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Company Debit Transaction</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of financial companies to which the debit side is posted of the integration transactions that you want to remap.</FuncDesc>
			<SimpleSection><Paragraph>If you use a <Link href="/baanerp/tf/glossary/glossary#000446" role="glossary">GL code</Link> to remap the debit side of the transactions, you can only select a single financial company.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="fcom.credit.f" OtherIDs="fcom.credit.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Company Credit Transaction</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of financial companies to which the debit side is posted of the integration transactions that you want to remap.</FuncDesc>
			<SimpleSection><Paragraph>If you use a <Link href="/baanerp/tf/glossary/glossary#000446" role="glossary">GL code</Link> to remap the credit side of the transactions, you can only select a single financial company.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="trdt.date.f" OtherIDs="trdt.date.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Date</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of transaction dates of the integration transactions that you want to remap.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="crdt.date.f" OtherIDs="crdt.date.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Creation Date</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of creation dates of the integration transactions that you want to remap.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ttyp.f" OtherIDs="ttyp.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of transaction types of the integration transactions that you want to remap.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="docn.f" OtherIDs="docn.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of document numbers of the integration transactions that you want to remap.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="leac.f" OtherIDs="leac.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ledger Account</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of ledger accounts to which the integration transactions that you want to remap were posted.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="dim1.f" OtherIDs="dim2.f dim3.f dim4.f dim5.f dim1.t dim2.t dim3.t dim4.t dim5.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimensions</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of dimensions to which the integration transactions that you want to remap were posted.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fisc.year.f" OtherIDs="fisc.year.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fiscal Year</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of fiscal years to which the integration transactions that you want to remap were posted.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fisc.period.f" OtherIDs="fisc.period.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fiscal Period</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of fiscal periods to which the integration transactions that you want to remap were posted.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="rbon.f" OtherIDs="rbon.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Object</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of business objects of which you want to remap integration transactions.</FuncDesc>
			<SimpleSection><Paragraph>If you select the <GUIRef href="/baanerp/tf/gld/tfgld4282m100#use.bo.id" role="formfield">Select Specific Business Object</GUIRef> check box, you cannot enter a range of business objects.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="use.bo.id"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Select Specific Business Object</Title>
			</Header>
			<FuncDesc>To remap integration transactions of one specific <Link href="/baanerp/tf/glossary/glossary#000452" role="glossary">business object</Link>, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="f.rbon" OtherIDs="object.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Object</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000452" role="glossary">business object</Link> of which you want to remap the integration transactions.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="rbid.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Object ID</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of <Link href="/baanerp/tf/glossary/glossary#000454" role="glossary">business object IDs</Link> of which you want to remap integration transactions.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="use.int.doc.type"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Integration Document Type</Title>
			</Header>
			<FuncDesc>To remap integration transactions of one specific <Link href="/baanerp/tf/glossary/glossary#000450" role="glossary">integration document type</Link>, select this check box.</FuncDesc>
			<SimpleSection><Paragraph>You must select either this check box or the <GUIRef href="/baanerp/tf/gld/tfgld4282m100#use.int.group" role="formfield">Integration Document Type Group</GUIRef> check box.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="idtc" OtherIDs="idtc.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Integration Document Type</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000450" role="glossary">integration document type</Link> of which you want to remap the integration transactions.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="use.int.group"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Integration Document Type Group</Title>
			</Header>
			<FuncDesc>To remap integration transactions of one specific <Link href="/baanerp/tf/glossary/glossary#000460" role="glossary">integration document type group</Link>, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="idgr" OtherIDs="idgr.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Integration Document Type Group</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000460" role="glossary">integration document type group</Link> of which you want to remap the integration transactions.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="map.debit.trans"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Map Debit Transaction</Title>
			</Header>
			<FuncDesc>To remap the debit sides of the integration transactions, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="base.debit.map.on"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Base Debit Mapping on</Title>
			</Header>
			<FuncDesc>Indicates whether you want to map the new transaction according to the currently active version of the mapping scheme or to a <Link href="/baanerp/tf/glossary/glossary#000446" role="glossary">GL code</Link>.</FuncDesc>
			<SimpleSection><Paragraph>If you have already deleted the mapping elements, you can only remap the integration transaction through a GL code.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="gl.code.debit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">GL Code Debit Transaction</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000446" role="glossary">GL code</Link> to which the debit side of the new integration transactions must be mapped.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="map.credit.trans"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Map Credit Transaction</Title>
			</Header>
			<FuncDesc>To remap the credit sides of the integration transactions, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="base.crdit.map.on"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Base Credit Mapping on</Title>
			</Header>
			<FuncDesc>Indicates whether you want to map the new transaction according to the currently active version of the mapping scheme or to a <Link href="/baanerp/tf/glossary/glossary#000446" role="glossary">GL code</Link>.</FuncDesc>
			<SimpleSection><Paragraph>If you have already deleted the mapping elements, you can only remap the integration transaction through a GL code.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="gl.code.credit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">GL Code Credit Transaction</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000446" role="glossary">GL code</Link> to which the credit side of the new integration transactions must be mapped.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="test.run"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Simulate</Title>
			</Header>
			<FuncDesc>To evaluate the process before you perform the actual remapping, you can select this 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 this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="post.curr.period"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Post to Current Period Allowed</Title>
			</Header>
			<FuncDesc>To post the reversal transactions and the remapped integration transactions to the current financial period, select this check box.</FuncDesc>
			<SimpleSection><Paragraph>By default, SSA ERP posts the reversal transactions and the remapped integration transactions to the fiscal period of the original integration transaction. If you remap integration transactions from an earlier financial period that is <GUIRef href="" role="manual">Closed</GUIRef> for integration transactions (INT), you might be required to select this check box. Alternatively, you can enter a request to post the transactions to a closed period.</Paragraph>
			</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="process.report"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Process Report</Title>
			</Header>
			<FuncDesc>To print a report of the remapped integration transactions, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="error.report"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Error Report</Title>
			</Header>
			<FuncDesc>To print a report of the the errors that occur during the remapping process, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="home.currency"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Home Currency</Title>
			</Header>
			<FuncDesc>The type of home currency used for the reports.</FuncDesc>
			<SimpleSection><Paragraph>For example, if you select <GUIRef href="/baanerp/tf/domains/gld.ccur#local" role="enum">Local Currency</GUIRef> and the financial companies involved have different local currencies, the report shows the amounts in the local currencies of the financial companies.</Paragraph>
			</SimpleSection>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="exec.cont.process"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Continue</Title>
			</Header>
			<FuncDesc></FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
