<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld4574m000" xml:lang="en">
   <Header>
      <Title>Mapping Scheme Details (tfgld4574m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to define or view the
		  details of a mapping scheme version.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>To add an <Link href="/baanerp/tf/glossary/glossary#000450" role="glossary">integration document type</Link> to the mapping scheme version, click <GUIRef href="" role="manual">New</GUIRef>.</Paragraph>
         <ProcedureList>
            <ListIntro>To delete a defined mapping, take the following
			 steps:</ListIntro>
            <ListItem>Select the integration document type.</ListItem>
            <ListItem>On the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu of the <GUIRef href="/baanerp/tf/gld/tfgld4574m000" role="session" Update="No">Mapping Scheme Details</GUIRef> tab, click <GUIRef href="/baanerp/tf/gld/tfgld4574m000#ledger.mapping" role="command">Ledger Mapping</GUIRef> or click the <GUIRef href="/baanerp/tf/gld/tfgld4574m000#dim.1.mapping" role="command" Update="No">Dimension Mapping</GUIRef> that you want to remove. The <GUIRef href="/baanerp/tf/gld/tfgld4569m000" role="session">Ledger Mapping (tfgld4569m000)</GUIRef> or the <GUIRef href="/baanerp/tf/gld/tfgld4571m000" role="session">Dimension Mapping (tfgld4571m000)</GUIRef> session starts.</ListItem>
            <ListItem>Select the mapping line and on the <GUIRef href="" role="menu">Edit</GUIRef> menu, click <GUIRef href="" role="manual">Delete Ledger Mapping</GUIRef> or click <GUIRef href="" role="manual">Delete Dimension Mapping</GUIRef>.</ListItem>
         </ProcedureList>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/integrations/400006" role="manual">To add integration document types to the mapping scheme</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/integrations/400002" role="manual">To set up an integration mapping scheme</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/integrations/400009" role="manual">Integration document types</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfgld474.mscd">
         <Header>
            <Title>Mapping Scheme Code</Title>
         </Header>
         <FuncDesc>The code of the <Link href="/baanerp/tf/glossary/glossary#000015" role="glossary">integration mapping scheme</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld473.msde">
         <Header>
            <Title>Mapping Scheme</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld474.msvs">
         <Header>
            <Title>Mapping Scheme Version</Title>
         </Header>
         <FuncDesc>The mapping scheme version.</FuncDesc>
         <SimpleSection>
            <Paragraph>The mapping scheme details are only valid for this mapping
			 scheme version.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfgld474.idtc">
         <Header>
            <Title>Integration Document Type</Title>
         </Header>
         <FuncDesc>The internal code of the <Link href="/baanerp/tf/glossary/glossary#000450" role="glossary">integration document type</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>The integration document types for which you already defined
			 a mapping are shown. To add an integration document type to the mapping scheme
			 version, click <GUIRef href="" role="manual">New</GUIRef>.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/integrations/400009" role="manual">Integration document types</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="int.doc.type.labl">
         <Header>
            <Title>Integration Document Type</Title>
         </Header>
         <FuncDesc>The generated description of the integration document type.
		  This reflects the <Link href="/baanerp/tf/glossary/glossary#000452" role="glossary">business object</Link> and the financial transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld457.idtd">
         <Header>
            <Title>Integration Document Type</Title>
         </Header>
         <FuncDesc>An additional description of the integration document type.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld474.dbcr">
         <Header>
            <Title>Debit/ Credit</Title>
         </Header>
         <FuncDesc>Indicates whether this is the mapping for the credit or the
		  debit side of the integration transaction.</FuncDesc>
         <SimpleSection>
            <Paragraph>For most integration document types you must map both the
			 debit side and the credit side. For details about exceptions to this rule,
			 refer to <Link href="/baanerp/tf/integrations/400015" role="manual">Integration document types that are not used</Link>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="bo.desc">
         <Header>
            <Title>Business Object</Title>
         </Header>
         <FuncDesc>The description of the <Link href="/baanerp/tf/glossary/glossary#000452" role="glossary">business object</Link> of the integration document type.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="recon.area">
         <Header>
            <Title>Reconciliation Group</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000458" role="glossary">reconciliation group</Link> to
		  which the integration document type belongs.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="recon.sub.area">
         <Header>
            <Title>Reconciliation Group</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000458" role="glossary">reconciliation group</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="recon.descr">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld474.legc">
         <Header>
            <Title>Ledger Element Group Code</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000455" role="glossary">element group</Link> used for the ledger mapping of the integration document type.</FuncDesc>
         <SimpleSection>
            <Paragraph>To most integration document types, you must link at least
			 one ledger mapping element group. Zoom to the <GUIRef href="/baanerp/tf/gld/tfgld4567m000" role="session">Element Groups (tfgld4567m000)</GUIRef> display session.</Paragraph>
            <List>
               <ListIntro>In the <GUIRef href="/baanerp/tf/gld/tfgld4567m000" role="session">Element Groups (tfgld4567m000)</GUIRef> session, you can:</ListIntro>
               <ListItem>Click <GUIRef href="" role="manual">New</GUIRef> to create a new element group
				and then define the ledger mapping of the elements.</ListItem>
               <ListItem>Select an existing element group. The ledger mapping of
				integration document types that use the same ledger mapping element group is
				identical.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfgld467.egds">
         <Header>
            <Title>Ledger Element Group</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld474.deg1"
                 OtherIDs="tfgld474.deg2  tfgld474.deg3  tfgld474.deg4  tfgld474.deg5 ">
         <Header>
            <Title>Dimension Element Group</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000455" role="glossary">element group</Link> used for the dimension mapping of the integration document type.</FuncDesc>
         <SimpleSection>
            <Paragraph>Zoom to the <GUIRef href="/baanerp/tf/gld/tfgld4567m000" role="session">Element Groups (tfgld4567m000)</GUIRef> display session.</Paragraph>
            <List>
               <ListIntro>In the <GUIRef href="/baanerp/tf/gld/tfgld4567m000" role="session">Element Groups (tfgld4567m000)</GUIRef> session, you can:</ListIntro>
               <ListItem>Create a new element group and then define the dimension
				mapping of the elements. Click <GUIRef href="" role="manual">New</GUIRef>.</ListItem>
               <ListItem>Select an existing element group. The dimension mapping of
				integration document types that use the same dimension mapping element group is
				identical.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="adjust.elm.grp">
         <Header>
            <Title>Adapt Element Groups</Title>
         </Header>
         <FuncDesc>Copies the mapping of the selected integration document type to
		  the mapping of other unmapped integration document types of the same <Link href="/baanerp/tf/glossary/glossary#000458" role="glossary">reconciliation group</Link> and
		  adapts it where necessary.</FuncDesc>
         <SimpleSection>
            <Paragraph>For related integration document types that belong to the
			 same reconciliation group and for which the reconciliation group description is
			 other than <GUIRef href="" role="manual">End Account</GUIRef>, you can copy the mapping. For details,
			 refer to <Link href="/baanerp/tf/integrations/400016" role="manual">To adapt the mapping</Link>.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="element.group.code">
         <Header>
            <Title>Element Groups</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/gld/tfgld4567m000" role="session">Element Groups (tfgld4567m000)</GUIRef> session which lists the <Link href="/baanerp/tf/glossary/glossary#000455" role="glossary">element groups</Link> linked to the selected integration document type .</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="ledger.mapping">
         <Header>
            <Title>Ledger Mapping</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/gld/tfgld4569m000" role="session">Ledger Mapping (tfgld4569m000)</GUIRef> session which displays the ledger mapping of the <Link href="/baanerp/tf/glossary/glossary#000016" role="glossary">mapping elements</Link> linked to the selected integration document type.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="dim.1.mapping"
                   OtherIDs="dim.2.mapping dim.3.mapping dim.4.mapping dim.5.mapping ">
         <Header>
            <Title>Dimension Mapping</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/gld/tfgld4571m000" role="session">Dimension Mapping (tfgld4571m000)</GUIRef> session which displays the dimension mapping of the <Link href="/baanerp/tf/glossary/glossary#000016" role="glossary">mapping elements</Link> linked to the selected integration document type.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="reconciliation.group">
         <Header>
            <Title>Reconciliaton Group</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tc/fin/tcfin0120m000" role="session">Reconciliation Groups (tcfin0120m000)</GUIRef> session which displays the details of the <Link href="/baanerp/tf/glossary/glossary#000458" role="glossary">reconciliation group</Link> to
		  which the selected integration document type belongs.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>