Prerequisites to start procurement process

The prerequisites to start procurement process in Budget Control:

• In the Purchase Parameters (tdpur0100m000) session, set Log Financial Economic Transactions field to Order Price to generate purchase requistions and purchase orders.
• In the Mapping Scheme (tfgld4573m000) session, create a new mapping scheme and copy the active mapping scheme to the new version.
• Insert the integration document types (IDT) of the budget control. create new element groups for the ledger account and dimensions.