| | To set up the integration transaction document numbersFor each integration document type, a transaction type and
series for document numbering must exist. If no default transaction type and
series is available, you must define these. If you defined a default transaction type and series in the Integration Parameters (tfgld4150s000) session, these are used as default values
for all the integration document types. In a multicompany structure, by default
the transaction type and series apply to all the companies. If you wish, you can define specific document numbering details
for specific integration document types and for specific combinations of
originating logistic company and financial company. To define specific document numbering for the integration
transactions, take the following steps: - In the Mapping Scheme (tfgld4573m000) session, click the Document Numbering / Compression (tfgld4577m000) tab.
- If you defined a default transaction type and series in the Integration Parameters (tfgld4150s000) session, LN has automatically
inserted the integration document type in the list. Click Find to find the
integration document type for which you are defining the mapping. Otherwise,
click New to add the integration document type to the list.
- In the Transaction Type and Series fields, select a transaction type and series
for the integration transaction.
- In a multicompany structure, you can define the posting data
for the integration transactions from a specific logistic company and in a
specific financial company. Click New to add the posting data for each
combination of companies. If you enter zero the Business Object Company field and the Financial Company field, the posting details apply to
all the companies.
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