Financial integrations - overviewIn an integrated LN system, most of the financial postings result from logistic transactions. For example, a warehouse issue is an operational transaction that requires financial postings. For each transaction that must be reflected in Financials, LN generates an integration transaction. Depending on the company's information requirements, reconciliation requirements, and reporting obligations, specific types of integration transactions must be posted to specific ledger accounts and dimensions. To post the integration transactions, LN determines the ledger accounts and dimensions based on the integration mapping scheme. For more information, refer to To set up an integration mapping scheme. When you process the integration transactions, LN determines the ledger accounts and dimensions based on the integration mapping scheme. You can map individual transactions to other ledger accounts than defined in the integration mapping scheme. For more information, refer to To process integration transactions. Note For a complete description of the business processes, please refer to the User's Guide for Financial Integration and Reconciliation Transactions.
| |||