| To add integration document types to the mapping schemeFor every integration transaction, you must add the
corresponding integration document type to
the mapping scheme. When you set up a new mapping scheme version, you can add the
integration document types in two ways: Add each integration document type
individually Use this method if you want to define the mapping for
comparatively few integration document types, for example, if for many
transactions you use a default mapping. Automatically add all integration document
types Use this method if you define a mapping for a great number
integration document types. Later, you can easily remove the integration
document types for which you did not define a mapping from the mapping scheme
version.
To add each integration document type
individually: - In the Mapping Scheme (tfgld4573m000) session, ensure that the version you just created
appears. On the Mapping Scheme Details tab, click New.
- Click the browse arrow in the Integration Document Type field to start the Integration Document Types (tfgld4557m000) session.
- Select an integration document type from the predefined
integration document types that LN supplies. Only the integration document types for
which you have not yet defined a mapping appear.
- Select the side for which you want to define the mapping in the Debit/Credit field. For most integration document
types, you must define the mapping for both sides.
To automatically add all integration document
types: - In the Mapping Scheme (tfgld4573m000) session, display the version you just created.
- From the appropriate menu of the Mapping Scheme Details tab, select Insert Integration Document Types.
LN adds all
available integration document types to the mapping scheme version. The action
is incremental. Integration document types for which you already defined a
mapping are not overwritten. After you finish defining the mapping for the integration
document types, from the appropriate menu of the Mapping Scheme Details tab, you can select Delete Unused Integration Document Types to remove
the integration document types for which you did not define a ledger mapping, a
dimension mapping, or default accounts. Continue with To create element groups. | |