| # Ledger Accounts Conversion Rules (tfgld4143m000) Use this session to maintain the ledger accounts that can be taken into account during an integration mapping scheme conversion. Note To have ERP LN take these conversion rules into account, ensure that the corresponding check box is selected in the Mapping Scheme Conversion Parameters (tfgld4140m000) session. Sequence Number The version number of the integration mapping scheme. Source 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. Source Ledger Account A register used to record financial transactions and to accumulate the values of the transactions for reporting and analysis. The ledger accounts classify the transactions into categories such as revenues, expenses, assets, and liabilities. Target 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. Target Ledger Account A register used to record financial transactions and to accumulate the values of the transactions for reporting and analysis. The ledger accounts classify the transactions into categories such as revenues, expenses, assets, and liabilities. Delete all conversion rules Removes all rules from the current integration mapping scheme. |