<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/integrations/400002" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To set up an integration mapping scheme</Title>
		<Keyword><Level1>Integration with Financials</Level1>
			<Level2>set up</Level2>
		</Keyword>
		<Keyword><Level1>Integration mapping scheme</Level1>
			<Level2>set up</Level2>
		</Keyword>
		<Keyword><Level1>Mapping scheme</Level1>
			<Level2>set up</Level2>
		</Keyword>
	</Header>
	<GeneralSection><SectionTitle>Transactions to be mapped</SectionTitle>
		<List><ListIntro>In the mapping scheme, you must define the ledger mapping and the dimension mapping for the following types of transactions:</ListIntro>
			<ListItem>Financial integration transactions resulting from logistic events in <Link href="/baanerp/tf/glossary/glossary#000451" role="glossary">Operations Management</Link>.</ListItem>
			<ListItem><GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> transactions.</ListItem>
			<ListItem>Procurement card transactions in <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef>.</ListItem>
		</List>
		<Paragraph>In addition, to support dimension accounting you must define the dimension mapping of financial transactions from <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> and from <GUIRef href="/baanerp/ci/sli" role="module">Sales Invoicing</GUIRef> to the various dimensions.</Paragraph>
	</GeneralSection>
	<GeneralSection><SectionTitle>The setup procedure</SectionTitle>
		<ProcedureList><ListIntro>To create, change, or extend an integration mapping scheme, consists of the following steps:</ListIntro>
			<ListItem><Link href="/baanerp/tf/integrations/400003" role="manual">Mapping scheme prerequisites</Link>.</ListItem>
			<ListItem>If no mapping scheme exists, <Link href="/baanerp/tf/integrations/400004" role="manual" Update="No">create a mapping scheme</Link>.</ListItem>
			<ListItem><Link href="/baanerp/tf/integrations/400005" role="manual">To create a mapping scheme version</Link>.</ListItem>
			<ListItem><Link href="/baanerp/tf/integrations/400006" role="manual">To add integration document types to the mapping scheme</Link>.</ListItem>
			<ListItem><Link href="/baanerp/tf/integrations/400007" role="manual">To create element groups</Link> and link element groups to each integration document type.</ListItem>
			<ListItem><Link href="/baanerp/tf/integrations/400008" role="manual">To link mapping elements to the element groups</Link>.</ListItem>
			<ListItem><Link href="/baanerp/tf/integrations/400022" role="manual">To view and adjust the element sequence</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/tf/integrations/400010" role="manual">To map an element group to ledger accounts or dimensions</Link> to ledger accounts and/or dimensions.</ListItem>
			<ListItem><Link href="/baanerp/tf/integrations/400016" role="manual">To adapt the mapping</Link> for the remaining integration document types of the same reconciliation group .</ListItem>
			<ListItem><Link href="/baanerp/tf/integrations/400011" role="manual">To set up the integration transaction document numbers</Link> for the integration transactions.</ListItem>
			<ListItem><Link href="/baanerp/tf/integrations/400019" role="manual">To set up compression of the transactions</Link>.</ListItem>
			<ListItem><Link href="/baanerp/tf/integrations/400013" role="manual">To check and activate a mapping scheme</Link> for your mapping scheme version.</ListItem>
		</ProcedureList>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/tf/integrations/400001" role="manual">Financial integrations - concepts and components</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/integrations/400020" role="manual">Integrations of financial transactions to logistic packages</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/integrations/400009" role="manual">Integration document types</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
