| Document Numbering / Compression (tfgld4577m000) |  |
| Use this session to: Define a transaction type and series for the document numbers for postings of this integration document type. If no default transaction type and series are defined in the Integration Parameters (tfgld4150s000) session, you must define them here. Indicate whether the debit transactions and /or the credit transactions for the integration document type must be compressed. If a default transaction type and series are defined in the Integration Parameters (tfgld4150s000) session, those are used as default values for all the integration document types. In a multicompany structure, you can define the posting data for the integration transactions from a specific logistic company and in a specific financial company. Click New to add the posting data for each combination of companies. If you enter zero in the Business Object Company field and/or the Financial Company field , the posting details apply to all companies. Note To switch off logging for specific integration document types, you must clear the appropriate Log integration document type check box. By default, however, this check box is hidden. To have it displayed in this session and on the corresponding tab of the Mapping Scheme (tfgld4573m000) session, refer to the Log integration document type. Related topics To set up the integration transaction document numbers To set up compression of the transactions To set up an integration mapping scheme
Fields | Description
Mapping Scheme Code | The code of the integration mapping scheme.
Mapping Scheme Version | The mapping scheme version. The document numbering and the selected compression are only valid for this mapping scheme version.
Integration Document Type | The internal code of the integration document type.
Integration Document Type | The generated description of the integration document type. This reflects the business object and the financial transaction.
Business Object Company | In a multicompany structure, the transaction type and series and the specified compression apply to the integration transactions from this logistic company. Note If you enter zero in this field, the posting details apply to all companies.
Financial Company | In a multicompany structure, the transaction type and series and the specified compression apply to the integration transactions that are posted to this financial company. Note If you enter zero in this field, the posting details apply to all companies.
Transaction Type | The transaction type for the document numbers for postings of this integration document type. If a default transaction type and series are defined in the Integration Parameters (tfgld4150s000) session, those are used by default.
Series | The series for the document numbers for postings of this integration document type. If a default transaction type and series are defined in the Integration Parameters (tfgld4150s000) session, those are used by default.
Debit | If this check box is selected, debit transactions for this integration document type are compressed. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Posting integration transactions. Related topics To set up compression of the transactions
Credit | If this check box is selected, credit transactions for this integration document type are compressed. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Posting integration transactions. Related topics To set up compression of the transactions
Log integration document type | If this check box is selected, ERP LN logs all integration documents. Caution! For safety reasons, this check box is selected and hidden by default. To display this check box, complete the following steps: On the View menu, click Customize Grid. The Customize Grid dialog box appears. In the Hidden list, select Log integration document type. Click the right arrow. The Log integration document type entry is moved from the Hidden list to the Visible list. To change the order of fields, select the field to be moved and change its position with the arrow buttons. Click OK. Restart the session. The Log integration document type will be displayed in the Document Numbering / Compression (tfgld4577m000) session and on the corresponding tab of the Mapping Scheme (tfgld4573m000) session.
Commands | Description
Period handling by integration document type | Starts the Period Handling by Integration Document Type (tfgld4579m000) session, which you can use to select the closed period handling option for individual integration document types.