| Map Integration Transactions (tfgld4281m000) |  |
| Use this session to map a range of integration transactions. Click Map to assign ledger accounts and dimensions to the transactions, based on values of the integration elements. ERP LN uses the currently Active mapping scheme version, independent of the transaction dates. If you enter a user group or a range of integration user groups, only transactions created by users of the user groups are mapped. You can select transactions with specific statuses for the mapping. You can select one of the following statuses: Logged The transaction data has been logged. Mapped To remap transactions that were previously mapped, select this status. The previous mapping is replaced with the new mapping. For example, if you wish to overrule the individual mapping of transactions performed in the Integration Transactions (tfgld4582m000) session, you can select this status. Mapping Error Earlier mapping of the transaction has resulted in an error message. Posting Error Earlier posting of the transaction has resulted in an error message. Note After the mapping, you can still map individual transactions according to previously active mapping scheme versions. Use the commands on the Specific menu of the Integration Transactions (tfgld4582m000) session. Related topics To process integration transactions Integration user groups Integration document types
Fields | Description
Selection Range
Business Object Company | An ERP company used for logistic transactions, such as the production and transportation of goods. All the logistic data concerning the transactions is stored in the company's database.
Financial Company | A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company.
Business Object | In the context of financial integration transaction processing, a business object is a logistic entity or event such as an item, a purchase order, a business partner, or a warehouse issue.
Integration Document Type | Represents a type of Operations Management transaction for the purpose of mapping and posting the integration transactions to Financials and for financial reconciliation. The integration document types supplied by ERP LN each have the corresponding business object attached to them. For example, the integration document types for the various Sales Order transactions have the Sales Order business object linked to them.
Transaction Date | The date you enter when you create the transaction such as a sales order or a warehouse receipt. Usually the transaction date is the current date. Only for backdated and antedated transactions, the transaction date differs from the current date. Internally, the transaction date is registered in UTC time.
Creation Date | The date and time on which the transaction was created.
User Group | The From and To fields define the range of integration user groups of which the transactions are mapped. If you enter a user group or a range of user groups, only transactions created by users of the user groups are mapped. Related topics Integration user groups
Transaction Status
Select Specific Status | If this check box is selected, you can select transactions with specific statuses for the mapping.
Status |
Options
Post | If this check box is selected, ERP LN posts the transactions that were successfully mapped.
Continuous Process Frequency | If this check box is selected, as long as the session is open ERP LN posts newly mapped transactions in the selected range at regular intervals. You can enter the time in minutes between two runs of the posting process. If you enter zero, the process is not repeated. This option is only available if you selected Post.
[min.] | The time in minutes between two runs of the posting process. If you enter zero, the process is not repeated. You can only enter a value here if you selected Continuous Process Frequency,