| # Mapping Scheme Details (tfgld4574m000) Use this session to define or view the details of a mapping scheme version. To add an integration document type to the mapping scheme version, click New. To delete a defined mapping: Select the integration document type. On the appropriate menu of the Mapping Scheme Details tab, click Ledger Mapping or click the Dimension Mapping that you want to remove. The Ledger Mapping (tfgld4569m000) or the Dimension Mapping (tfgld4571m000) session starts. Select the mapping line and on the Edit menu, click Delete Ledger Mapping or click Delete Dimension Mapping. Related topics To add integration document types to the mapping scheme To set up an integration mapping scheme Integration document types Mapping Scheme Code A scheme that defines the ledger accounts and dimensions to which the integration transactions are posted. Mapping Scheme Version The mapping scheme version. The mapping scheme details are only valid for this mapping scheme version. Integration Document Type The internal code of the integration document type. 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 New. Related topics Integration document types Integration Document Type The generated description of the integration document type. This reflects the business object and the financial transaction. Integration Document Type An additional description of the integration document type. Debit/ Credit Indicates whether this is the mapping for the credit or the debit side of the integration transaction. 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 Integration document types that are not used. Business Object The description of the business object of the integration document type. Reconciliation Group The reconciliation group to which the integration document type belongs. Reconciliation Group A further division of a reconciliation area into the kinds of origins of the transactions. For example, the Interim Costs and Invoice Accrual reconciliation areas are divided into many subareas such as Sales Order, Purchase Order, Service Order, and so on. The reconciliation area and subarea together form a reconciliation group which represents a group of integration ledger accounts. Ledger Element Group Code The element group used for the ledger mapping of the integration document type. To most integration document types, you must link at least one ledger mapping element group. Zoom to the Element Groups (tfgld4567m000) display session. In the Element Groups (tfgld4567m000) session, you can: Click New to create a new element group and then define the ledger mapping of the elements. Select an existing element group. The ledger mapping of integration document types that use the same ledger mapping element group is identical. Dimension Element Group The element group used for the dimension mapping of the integration document type. Zoom to the Element Groups (tfgld4567m000) display session. In the Element Groups (tfgld4567m000) session, you can: Create a new element group and then define the dimension mapping of the elements. Click New. Select an existing element group. The dimension mapping of integration document types that use the same dimension mapping element group is identical. Adapt Element Groups Copies the mapping of the selected integration document type to the mapping of other unmapped integration document types of the same reconciliation group and adapts it where necessary. For related integration document types that belong to the same reconciliation group and for which the reconciliation group description is other than End Account, you can copy the mapping. For more information, refer to To adapt the mapping. Element Groups Starts the Element Groups (tfgld4567m000) session which lists the element groups linked to the selected integration document type. Ledger Mapping Starts the Ledger Mapping (tfgld4569m000) session which displays the ledger mapping of the mapping elements linked to the selected integration document type. Dimension Mapping Starts the Dimension Mapping (tfgld4571m000) session which displays the dimension mapping of the mapping elements linked to the selected integration document type. Reconciliation Groups Starts the Reconciliation Groups (tcfin0120m000) session which displays the details of the reconciliation group to which the selected integration document type belongs. |