Ledger Mapping (tfgld4569m000)
Use this session to define the mapping of an element group to a ledger account. The mapping is used for the integration document type or types to which you link the element group.
To define the mapping, use the Mapping Scheme Details tab of the Mapping Scheme (tfgld4573m000) session to map values or ranges of values of the elements to a ledger account.
In a multicompany structure, if you enter zero in the Business Object Company field and /or the Financial Company field, the mapping applies to all the companies. To define an exception to the shared mapping, you can enter company numbers in these fields.
Field Information
- Mapping Scheme
- Mapping Scheme Version
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The mapping scheme version.
The defined mapping is only valid for this mapping scheme version.
- Element Group Code
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The element group to which the mapping elements are linked.
- Business Object Company
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In a multicompany structure, the mapping is used for the integration transactions that are generated in this logistic company.
If you enter zero in this field, the mapping applies to all the companies.
- Financial Company
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In a multicompany structure, the mapping is used for the integration transactions that are posted to this financial company.
If you enter zero in this field, the mapping applies to all the companies.
- Priority
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The ledger mapping priority. Level one represents the highest priority.
If LN cannot map the transaction based on the mapping with priority one, LN uses the mapping with priority two, and so on.
The mapped values and value ranges of the mapping elements of different priorities can overlap.
- Sequence
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The order in which LN searches the values of the mapping elements to find the mapping of an integration transaction.
For better performance, the most specific element must have the sequence number One and the least specific element must have the highest sequence number.
For the mapping sequences within a mapping priority, the mapped values and values ranges of the mapping elements cannot overlap.
- Ledger Account
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The ledger account to which the values or ranges of values of the mapping elements are mapped. The account must be an integration account.
If you click the Browse arrow, the Chart of Accounts (tfgld0508m000) starts and lists the integration accounts.
- Business Object Element Value From/To
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A project code selected from the General Projects (tcmcs0552m000) session.
- Business Object Element Value From/To
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An item code selected from the Items (tcibd0501m000) session.