To set up an integration mapping scheme

Transactions to be mapped

In the mapping scheme, you must define the ledger mapping and the dimension mapping for these types of transactions:

  • Financial integration transactions resulting from logistic events in Operations Management.
  • General Ledger transactions.
  • Procurement card transactions in Accounts Payable.

In addition, to support dimension accounting you must define the dimension mapping of financial transactions from Accounts Payable and from Invoicing to the various dimensions.

The setup procedure

Creating, changing, or extending an integration mapping scheme, consists of these steps:

  1. Mapping scheme prerequisites.
  2. If no mapping scheme exists, create a mapping scheme.
  3. Create a mapping scheme version.
  4. Link the integration document types to the mapping scheme.
  5. Create element groups and link element groups to each integration document type.
  6. Link mapping elements to the element groups.
  7. View and adjust the element sequence
  8. Map an element group to ledger accounts or dimensions.
  9. Adapt the mapping for the remaining integration document types of the same reconciliation group.
  10. Set up the integration transaction document numbers for the integration transactions.
  11. Set up compression of the transactions.
  12. Check and activate a mapping scheme for your mapping scheme version.

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