| # Element Groups (tfgld4567m000) Use this session to view the existing element groups. To create a new element group, click New. You can use the commands on the appropriate menu to view: The elements of the element group. The ledger mapping of the element group. The dimension mapping of the element group. Note In some situations, creating a new element group is not possible. For details, refer to To create element groups. Related topics To create element groups To set up an integration mapping scheme 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. 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, 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. 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. Text If this check box is selected, text is available. Elements by Element Group Starts the Elements by Element Group (tfgld4568m000) session which lists the elements of the selected element group. Ledger Mapping Starts the Ledger Mapping (tfgld4569m000) session which displays the ledger mapping of the elements of the selected element group. Dimension Mapping Starts the Dimension Mapping (tfgld4571m000) session which displays the dimension mapping of the elements of the selected element group. |