Integrations of financial transactions to logistic packages
This section describes
the integration of a financial transaction to the related logistic source.
In Financials, you can link a
financial transaction to the logistic source to which the transaction is
related. A ledger account must exist that has an integration link to the
appropriate logistic source. You can indicate the module to which the logistic
source belongs by using the Operations Management Integration field in the Chart of Accounts (tfgld0508m000) session.
To link a financial transaction to the logistic source:
- Create a transaction in
the Transactions (tfgld1101m000) session.
- Book this transaction
to a ledger account that is linked to a logistic origin as described above.
- LN starts a continue
session in which you can enter the details of the integration. Which session is
started depends on the logistic origin chosen in the Operations Management Integration field of the Chart of Accounts (tfgld0508m000) session for the selected ledger account.
Example
To link booked costs in Financials to the
corresponding Project Control project in Manufacturing, do the following:
- Create or select a ledger account for which the Operations Management Integration field is Project (PCS).
- In the Transactions (tfgld1101m000) session, create a transaction and select the ledger
account that you created in step 1.
- LN automatically starts the General Actual Project Costs (tipcs3140m000) session in which you can enter the
particular details of the PCS project.