| # Transaction Types and Document Series Conversion Rules (tfgld4142m000) Use this session to maintain the transaction types and document series that can be taken into account during an integration mapping scheme conversion. Note To have ERP Enterprise 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 Transaction Type A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number. Source Document Series The series number part of the document. 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 Transaction Type A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number. Target Document Series The series number part of the document. Delete all conversion rules Removes all rules from the current integration mapping scheme. |