| # Mapping by Element Group (tfgld4667m000) Use this session to maintain ledger mappings and dimension mappings by element group. Depending on how you started the current session, this session's sole tab shows data from either of these sessions: Dimension Mapping (tfgld4571m000) Ledger Mapping (tfgld4569m000) Mapping Scheme The code of the integration mapping scheme for which the element groups are defined. Mapping Scheme Version The mapping scheme version. The element groups are only valid for this mapping scheme version. Element Group A selection of mapping elements used to define a mapping. To map the integration document types, you must link one or more element groups to the integration document types. An element group must contain at least one mapping element and can contain up to 15 mapping elements. Dimension Type The dimension type number. Description The description or name of the code. Source Reconciliation Group Represents a group of integration ledger accounts on which you can perform reconciliation. A reconciliation group consists of the combination of a reconciliation area and a subarea, for example, Invoice Accrual/ Purchase Order WIP. 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, and Service Order. The reconciliation area and subarea together form a reconciliation group which represents a group of integration ledger accounts. Business Object The internal code of the business object of the integration document type. 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 LN 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. Text Here you can enter text for the element group. Used Elements by Element Group Displays the used elements by element group. Print Element Groups Starts the Print Element Groups (tfgld4467m000) session. Print Where Used Element Groups Starts the Print Where Used Element Groups (tfgld4466m000) session. |