The account to which all the integrated transactions, related to the reconciliation group, are posted (for the specified Business Company and/or Financial Company).
Mapping by Reconciliation Group (tfgld4166m000)Use this session to view and maintain the mapping defined at reconciliation group level. The ledger/dimension mapping for the related Integration Document Types are derived from the reconciliation group based mapping. The integration document types related to a reconciliation group can be viewed in the Mapping Scheme Details (tfgld4574m000) session. This session allows you to perform following actions :
Default Ledger Account The account to which all the integrated transactions, related to the reconciliation group, are posted (for the specified Business Company and/or Financial Company). First Element for Ledger Mapping The first element to which all the integration transactions, related to the reconciliation group, are posted for detailed ledger mapping. Note
First Element for Dimension 1 Mapping The first element to be used for dimension mapping. The dimension code. The dimension code. The dimension code. Mapping Scheme The code of the integration mapping scheme. Mapping Scheme Version The mapping scheme version. LN generates the version numbers. Reconciliation Group The reconciliation group to which the integration document type are linked to. Reconciliation Group The code of the reconciliation subarea. Reconciliation Group The description or name of the code. Business Object Company In a multicompany structure, the default account is used for the integration transactions that are generated in this logistic company. If the value in this field is zero , the posting details apply to all the companies. Description The description or name of the code. Financial Company In a multicompany structure, the default account is used for the integration transactions that are posted to this financial company. If the value in this field is zero , the posting details apply to all the companies. Description The description or name of the code.
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