| # Post Integration Transactions (tfgld4282m000) Use this session to post a range of integration transactions. Click Post to post the transactions according to the currently active mapping scheme. Debit and credit transactions are compressed if this is indicated in the mapping scheme. The batch numbers are assigned according to the setting of the Handling of Batch Numbers parameter in the Integration Parameters (tfgld4150s000) session. If you enter a user group or a range of integration user groups, only transactions created by users of the user groups are posted. If you select the Continuous Process Frequency check box, as long as the session is open ERP Enterprise 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. Note You can only post integration transactions if you belong to an integration user group. Related topics To process integration transactions Integration user groups Selection Range Business Object Company An ERP Enterprise 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 Enterprise 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 posted. If you enter a user group or a range of user groups, only transactions created by users of the user groups are posted. Related topics Integration user groups Process Parameters Continuous Process Frequency If this check box is selected, as long as the session is open ERP Enterprise 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. [min.] The time in minutes between two runs of the posting process. If you enter zero, the process is not repeated. |