| # Ledger Mapping (tfgld4569m000) Use this session to define the mapping of an element group to a ledger account. The mapping is used for the integration document type or types to which you link the element group. To define the mapping, you use the Elements by Ledger Mapping (tfgld4570m000) session to map values or ranges of values of the elements to a ledger account. In a multicompany structure, if you enter zero in the Logistic Company field and /or the Financial Company field, the mapping applies to all the companies. To define an exception to the shared mapping, you can enter company numbers in these fields. Related topics To map an element group to ledger accounts or dimensions To set up an integration mapping scheme Mapping Scheme Code The code of the integration mapping scheme. Mapping Scheme The description or name of the code. Mapping Scheme Version The mapping scheme version. The defined mapping is only valid for this mapping scheme version. Element Group Code The element group to which the mapping elements are linked. Element Group The description or name of the code. Logistic Company In a multicompany structure, the mapping is used for the integration transactions that are generated in this logistic company. If you enter zero in this field, the mapping applies to all the companies. Target Logistic Company The description or name of the code. Financial Company In a multicompany structure, the mapping is used for the integration transactions that are posted to this financial company. If you enter zero in this field, the mapping applies to all the companies. Target Logistic Company The description or name of the code. Priority The ledger mapping priority. Level one represents the highest priority. If ERP LN cannot map the transaction based on the mapping with priority one, ERP LN uses the mapping with priority two, and so on. The mapped values and value ranges of the mapping elements of different priorities can overlap. Related topics Mapping priority Sequence Number The order in which ERP LN searches the values of the mapping elements to find the mapping of an integration transaction. For better performance, the most specific element must have the sequence number One and the least specific element must have the highest sequence number. For the mapping sequences within a mapping priority, the mapped values and values ranges of the mapping elements cannot overlap. Related topics Mapping sequence Ledger Account The ledger account to which the values or ranges of values of the mapping elements are mapped. The account must be an integration account. If you click the Browse arrow, the Chart of Accounts (tfgld0108s000) starts and lists the integration accounts . Ledger Account The description or name of the code. Insert Before Assigns the priority of the current mapping to the new mapping. The priority of the current mapping and any lower priority mappings will be made one lower by increasing the priority numbers by one. Align Priorities Assigns consecutive numbers to the different priorities. If gaps exist in the priority numbers, you can use this command. Print Ledger Mapping Starts the Print Ledger Mapping (tfgld4469m000) session. Print Where Used Ledger Accounts Starts the Print Where Used Ledger Accounts (tfgld4468m000) session. |