<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/sepa0110" xml:lang="en">
   <Header>
      <Title>Master Data Setup</Title>
      <Keyword type="header" order="d1e1972012">
         <Level1>SEPA</Level1>
         <Level2>master data setup</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1972017">
         <Level1>Master data setup</Level1>
         <Level2>SEPA</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <List>
         <ListIntro>To set up SEPA functionality in ERP Enterprise, complete the
		  following steps:</ListIntro>
         <ListItem>Enter additional settings in <GUIRef href="/baanerp/tc/com" role="module">Common</GUIRef> and <GUIRef href="/baanerp/tc/fin" role="module">Finance/Logistics</GUIRef> (direct
		  debit only)</ListItem>
         <ListItem>Create an XML layout</ListItem>
         <ListItem>Maintain mapping elements</ListItem>
         <ListItem>Modify payment method</ListItem>
         <ListItem>Create direct debit mandates (optional)</ListItem>
      </List>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Entering additional settings in Common and
		Financials</SectionTitle>
      <List>
         <ListIntro>The first step in setting up master data for SEPA direct
		  debits is to enter additional settings in the following sessions:</ListIntro>
         <ListItem>
            <GUIRef href="/baanerp/tc/com/tccom0502m000" role="session">General Company Data (tccom0502m000)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/tc/com/tccom4500m000" role="session">Business Partners (tccom4500m000)</GUIRef> (optional)</ListItem>
         <ListItem>
            <GUIRef href="/baanerp/tf/cmg/tfcmg0500m000" role="session">CMG Parameters (tfcmg0500m000)</GUIRef>
         </ListItem>
      </List>
      <List>
         <ListItem>In the <GUIRef href="/baanerp/tc/com/tccom0102s000" role="session">General Company Data (tccom0102s000)</GUIRef> details session, under Registration, enter a
		  creditor identifier and, optionally, a business entity identifier.</ListItem>
      </List>
      <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
         <TBODY noTR="3">
            <TR no="1" isLast="false">
               <TD rowspan="1" colspan="1">Field</TD>
               <TD rowspan="1" colspan="1">Description</TD>
            </TR>
            <TR no="2" isLast="false">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0127m000#tfcmg027.crid" role="manual">Creditor Identifier</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">The creditor identifier is required in the SEPA
				direct debit file. The identifier entered here will be defaulted to the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000#tfcmg003.mndr" role="manual">Direct Debit Mandate Required</GUIRef> session, where it can
				be overwritten.</TD>
            </TR>
            <TR no="3" isLast="true">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tc/com/tccom0102s000#tccom000.beid" role="manual">Business Entity Identifier</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">The business entity identifier can
				optionally be used as an identifier for the direct debit company in the direct
				debit file.</TD>
            </TR>
         </TBODY>
      </TABLE>
      <List>
         <ListItem>In the <GUIRef href="/baanerp/tc/com/tccom4100s000" role="session">Business Partner (tccom4100s000)</GUIRef> details session, on the Detailed tab, enter the
		  business entity identifier (optional).</ListItem>
         <ListItem>In the <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000" role="session">CMG Parameters (tfcmg0100s000)</GUIRef> details session, on the Direct Debits tab, enter a
		  number group and series to be used for direct debit mandates.</ListItem>
      </List>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Creating an XML layout</SectionTitle>
      <List>
         <ListIntro>The first step in setting up master data for SEPA credit
		  transfers is to define an XML layout, using the following sessions:</ListIntro>
         <ListItem>
            <GUIRef href="/baanerp/tf/cmg/tfcmg0524m000" role="session">XML Payment/Receipt Layouts (tfcmg0524m000)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/tf/cmg/tfcmg0624m000" role="session">XML Payment/Receipt Layout (tfcmg0624m000)</GUIRef>
         </ListItem>
         <ListItem>In the <GUIRef href="/baanerp/tf/cmg/tfcmg0524m000" role="session">XML Payment/Receipt Layouts (tfcmg0524m000)</GUIRef> session, enter a new layout code.</ListItem>
      </List>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>XML layouts are version controlled.</Paragraph>
         <Paragraph>The status can be <GUIRef href="/baanerp/tf/domains/cmg.xsta#initial" role="option">Initial</GUIRef>, <GUIRef href="/baanerp/tf/domains/cmg.xsta#active" role="option">Active</GUIRef>, or <GUIRef href="/baanerp/tf/domains/cmg.xsta#expired" role="option">Expired</GUIRef>.</Paragraph>
      </Note>
      <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
         <TBODY noTR="7">
            <TR no="1" isLast="false">
               <TD rowspan="1" colspan="1">Field</TD>
               <TD rowspan="1" colspan="1">Description</TD>
            </TR>
            <TR no="2" isLast="false">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0524m000#tfcmg024.xloc" role="manual">Layout</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">The XML layout
				code.</TD>
            </TR>
            <TR no="3" isLast="false">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0524m000#tfcmg024.vers" role="manual">Version</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">The version number, generated
				automatically.</TD>
            </TR>
            <TR no="4" isLast="false">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0524m000#tfcmg024.repa" role="manual">Receipts/Payments</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">Indicates whether the
				payment method refers to payments or receipts.</TD>
            </TR>
            <TR no="5" isLast="false">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0524m000#tfcmg024.sepa" role="manual">Separator</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">The character used for
				concatenation of mapping elements when multiple ERP Enterprise data is mapped to an
				XML tag.</TD>
            </TR>
            <TR no="6" isLast="false">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0524m000#tfcmg024.grpg" role="manual">Group Payment Information</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">If this check box is selected, payment /
				direct debit files payment information tags are grouped together. As a result,
				the payment information tag (PmtInf) is specified only once for the combination
				of bank, payment method, and planned debit date. If this check box is cleared,
				the payment information is specified for every composed payment line for the
				direct debit batch.</TD>
            </TR>
            <TR no="7" isLast="true">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0524m000#tfcmg024.stat" role="manual">Status</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">XML version status, see
				below.</TD>
            </TR>
         </TBODY>
      </TABLE>
      <TABLE width="100%" border="1" borderstyle="default"
             space-and-orientation="indented-estimated">
         <TBODY noTR="5">
            <TR no="1" isLast="false">
               <TH rowspan="1" colspan="1">Command</TH>
               <TH rowspan="1" colspan="1">Description</TH>
            </TR>
            <TR no="2" isLast="false">
               <TD rowspan="1" colspan="1">Initialize Layout</TD>
               <TD rowspan="1" colspan="1">An empty layout can be initialized. All tags in the ISO 20022
				format will be initialized. Initialization can be repeated if the status of the
				layout is Initial. Initialization can be performed with an overwrite option
				which is the same as reinitialization, or without overwrite, in which cases
				modifications are not lost.</TD>
            </TR>
            <TR no="3" isLast="false">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0524m000#activate.layout" role="manual">Activate Layout</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">Sets the status of the XML layout to Active.</TD>
            </TR>
            <TR no="4" isLast="false">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0524m000#expire.layout" role="manual">Expire Layout</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">Sets the status of the XML layout to Expired.</TD>
            </TR>
            <TR no="5" isLast="true">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0524m000#generate.xml" role="manual">Generate XML</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">Starts the <GUIRef href="/baanerp/tf/cmg/tfcmg0224m000" role="session">Select Payment / Direct debit Batch for XML File Generation (tfcmg0224m000)</GUIRef> session.</TD>
            </TR>
         </TBODY>
      </TABLE>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>XML layout version status</SectionTitle>
      <TABLE width="100%" border="1" borderstyle="default"
             space-and-orientation="indented-estimated">
         <TBODY noTR="4">
            <TR no="1" isLast="false">
               <TH rowspan="1" colspan="1">Status</TH>
               <TH rowspan="1" colspan="1">Description</TH>
            </TR>
            <TR no="2" isLast="false">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/domains/cmg.xsta#initial" role="option">Initial</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">If the status is Initial, you can change layout details.</TD>
            </TR>
            <TR no="3" isLast="false">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/domains/cmg.xsta#active" role="option">Active</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1"> 
                  <List>
                     <ListItem>
                        <Paragraph>A layout with status <GUIRef href="/baanerp/tf/domains/cmg.xsta#active" role="option">Active</GUIRef> cannot be changed.</Paragraph>
                        <Paragraph>To make changes, copy the current layout to a new
						version number.</Paragraph>
                        <Paragraph>To use the layout with the new version number,
						complete the following steps:</Paragraph>
                        <List>
                           <ListItem>Set the status of the active layout to <GUIRef href="/baanerp/tf/domains/cmg.xsta#expired" role="option">Expired</GUIRef>.</ListItem>
                           <ListItem>Set the status of the layout with the new version
						  number to <GUIRef href="/baanerp/tf/domains/cmg.xsta#active" role="option">Active</GUIRef>.</ListItem>
                        </List>
                     </ListItem>
                  </List>
               </TD>
            </TR>
            <TR no="4" isLast="true">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/domains/cmg.xsta#expired" role="option">Expired</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">The layout can no longer be used.</TD>
            </TR>
         </TBODY>
      </TABLE>
      <List>
         <ListItem>Define the layout header fields.</ListItem>
         <ListItem>Click <GUIRef href="/baanerp/tc/emm/tcemm0114m000#tcemm014.cfun" role="manual">Save Function</GUIRef>
         </ListItem>
         <ListItem>On the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, click <GUIRef href="/baanerp/tf/cmg/tfcmg0624m000#initialize.layout" role="manual">Initialize Layout</GUIRef>
         </ListItem>
      </List>
      <Paragraph>ERP Enterprise generates default XML tags and their mappings to payment/ receipt elements.
		These default values XML tags and their mappings are based on the
		recommendations as laid down in the EPC (European Payments Council)
		rulebooks.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Maintaining XML tags</SectionTitle>
      <Paragraph>The EPC rulebooks and guidelines allow for bank or
		country-specific requirements in the XML file to be sent to the bank. These
		local or specific requirements can be fulfilled using optional XML tags.
		Therefore, you can add, delete, or edit XML tags in the initialized default
		layout.</Paragraph>
      <Paragraph>To delete an XML tag, select the appropriate XML-tag line and
		use the Delete command in the session menu. If the XML tag type is mandatory
		because it has been specified as a minimum requirement in the EPC Rulebook, the
		layout line cannot be deleted.</Paragraph>
      <Paragraph>To <GUIRef href="" role="menu">Edit</GUIRef> an
		XML tag (layout status: Initial), double-click the required XML-tag line to
		start the <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000" role="session">XML Payment/Receipt Layout Lines (tfcmg0125m000)</GUIRef> details
		session.</Paragraph>
      <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
         <TBODY noTR="15">
            <TR no="1" isLast="false">
               <TD rowspan="1" colspan="1">Field</TD>
               <TD rowspan="1" colspan="1">Description</TD>
            </TR>
            <TR no="2" isLast="false">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.xmid" role="manual">XML Tag Identifier</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">The XML tag number.</TD>
            </TR>
            <TR no="3" isLast="false">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.xmlt" role="manual">XML Tag</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">The XML tag name.</TD>
            </TR>
            <TR no="4" isLast="false">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.xmld" role="manual">XML Tag Description</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">The XML tag description.</TD>
            </TR>
            <TR no="5" isLast="false">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.xttp" role="manual">XML Tag Type</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">Defines a set of values and the allowable operations on
				those values. This field indicates what sort of value is expected for this tag.
				This is compared with the element type of mapping elements. If a mismatch
				occurs, the user is informed. <List>
                     <ListIntro>For mapping XML elements to ERP Enterprise records, the
					 following data types exist:</ListIntro>
                     <ListItemHead>Attribute</ListItemHead>
                     <ListItem>For example, currency code, quantity</ListItem>
                     <ListItemHead>Boolean</ListItemHead>
                     <ListItem>Yes/No</ListItem>
                     <ListItemHead>Date</ListItemHead>
                     <ListItem>Absolute date</ListItem>
                     <ListItemHead>Decimal Number</ListItemHead>
                     <ListItem/>
                     <ListItemHead>Node</ListItemHead>
                     <ListItem>Only for parents</ListItem>
                     <ListItemHead>String</ListItemHead>
                     <ListItem>Alphanumeric code</ListItem>
                     <ListItemHead>UTC Date</ListItemHead>
                     <ListItem>Time-zone-independent date</ListItem>
                  </List>
               </TD>
            </TR>
            <TR no="6" isLast="false">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.pxid" role="manual">Parent XML Tag Identifier</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">The number in this field indicates the parent
				of the current XML tag, which is used to construct the XML tree
				structure.</TD>
            </TR>
            <TR no="7" isLast="false">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.pseq" role="manual">Sequence in Parent</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">A parent tag can have multiple child tags. This field
				indicates the sequence in which the current tag occurs for the
				parent.</TD>
            </TR>
            <TR no="8" isLast="false">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.mand" role="manual">Mandatory</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">If this check box is selected, the
				layout line cannot be deleted.</TD>
            </TR>
            <TR no="9" isLast="false">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.sele" role="manual">Select</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">If this check box is selected, the XML
				tag will be included in the file generation.</TD>
            </TR>
            <TR no="10" isLast="false">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.mpel" role="manual">Map to Payment Element</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">If this check box is selected, the tag value
				for this layout line will be set based on one or more ERP Enterprise table fields or
				variables. Fixed text means the value entered by the user will be used as a
				(static) tag value. <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.mpel" role="manual">Map to Payment Element</GUIRef> and <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.fite" role="manual">Fixed Text</GUIRef> are mutually exclusive.</TD>
            </TR>
            <TR no="11" isLast="false">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.fite" role="manual">Fixed Text</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">See the <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.mpel" role="manual">Map to Payment Element</GUIRef> field</TD>
            </TR>
            <TR no="12" isLast="false">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.matc" role="manual">Maximum Text Characters</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">The maximum number of text characters
				allowed.</TD>
            </TR>
            <TR no="13" isLast="false">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.chyn" role="manual">Choice</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">If this check box is selected, the tag
				is a mutually exclusive choice element. If two child elements are marked as
				Choice, the user is informed about this when both tags are
				selected.</TD>
            </TR>
            <TR no="14" isLast="false">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.tran" role="manual">Transactional</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">If this check box is selected,
				the data for this line is based on the actual transaction. The transactional
				tags are repeated as many times as there are
				transactions.</TD>
            </TR>
            <TR no="15" isLast="true">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.sose" role="manual">Sort Sequence</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">The sequence of the XML tag in the file. Sort
				sequence is a system-generated sequence of the XML file. After activation, all
				selected lines should have a non-zero value here. This field is for technical
				reasons only and disabled for user input.</TD>
            </TR>
         </TBODY>
      </TABLE>
      <Caution>
         <SectionTitle>Caution!</SectionTitle>
         <Paragraph>Do not to change <GUIRef href="" role="manual">XML Tag Type</GUIRef>, <GUIRef href="" role="manual">Parent XML Tag Identifier</GUIRef>, or <GUIRef href="" role="manual">Sequence in Parent</GUIRef> values
		  unless the format that is required by the bank necessitates this
		  change.</Paragraph>
      </Caution>
      <List>
         <ListTitle>Guidelines for editing</ListTitle>
         <ListItem>If the <GUIRef href="" role="manual">Selected</GUIRef> check box is selected, almost
		  all fields are editable. However, if the tag is generated as, for example, the
		  payment identifier, it only makes sense to change the following fields: <List>
               <ListItem>
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.xmld" role="manual">XML Tag Description</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.mand" role="manual">Mandatory</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.mpel" role="manual">Map to Payment Element</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.fite" role="manual">Fixed Text</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.matc" role="manual">Maximum Text Characters</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.chyn" role="manual">Choice</GUIRef>
               </ListItem>
            </List>
         </ListItem>
         <ListItem>The value of the <GUIRef href="" role="manual">Sort Sequence</GUIRef> field is
		  generated and cannot be changed.</ListItem>
         <ListItem>Only when you create a new tag can you change the following
		  fields: <List>
               <ListItem>
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.xmlt" role="manual">XML Tag</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.xttp" role="manual">XML Tag Type</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.pxid" role="manual">Parent XML Tag Identifier</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.pseq" role="manual">Sequence in Parent</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.chyn" role="manual">Choice</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.tran" role="manual">Transactional</GUIRef> Except tags that belong to the group
				header, all tags must have this check box selected.</ListItem>
            </List>
         </ListItem>
         <ListItem>For a particular local requirement, you can define that a tag
		  is mandatory. If the <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.mpel" role="manual">Map to Payment Element</GUIRef> check box is selected, this means that the tag must
		  be mapped, or is already mapped in case of a default generated tag, to data in ERP Enterprise. If this check box
		  is cleared, the tag is entered at runtime and/or a fixed text can be added. The <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.fite" role="manual">Fixed Text</GUIRef> field and the <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000#tfcmg025.mpel" role="manual">Map to Payment Element</GUIRef> check box are mutually exclusive.</ListItem>
      </List>
      <Paragraph>To add an XML tag, on the <GUIRef href="/baanerp/tf/cmg/tfcmg0125m000" role="session">XML Payment/Receipt Layout Lines (tfcmg0125m000)</GUIRef> tab, click the New Layout Details
		button.</Paragraph>
   </GeneralSection>
</ManualTopic>