Mapping Scheme Details (tfgld4574m000)

Use this session to define or view the details of a mapping scheme version.

To add an integration document type to the mapping scheme version, click New.

To delete a mapping:

  1. Select the integration document type.
  2. From the appropriate menu of the Mapping Scheme Details (tfgld4574m000) tab, select Ledger Mapping or Dimension 1 Mapping as required. The Ledger Mapping (tfgld4569m000) or the Dimension Mapping (tfgld4571m000) session starts.
  3. Select the mapping line and, from the Edit menu, select Delete.

Field Information

Mapping Scheme Code

integration mapping scheme

Mapping Scheme Version

The mapping scheme version.

The mapping scheme details are only valid for this mapping scheme version.

Integration Document Type

The internal code of the integration document type.

The integration document types for which you already defined a mapping are shown. To add an integration document type to the mapping scheme version, click New.

Integration Document Type

The generated description of the integration document type. This reflects the business object and the financial transaction.

Integration Document Type Description

An additional description of the integration document type.

Debit/ Credit

Indicates whether this is the mapping for the credit or the debit side of the integration transaction.

For most integration document types you must map both the debit side and the credit side. For details about exceptions to this rule, refer to Integration document types that are not used.

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.

Financial Company

In a multicompany structure, the default account is used for the integration transactions that are posted to this financial company.

Default Ledger Account

The account to which all the integrated transactions, related to the integration document type, are posted (for the specified Business Company and/or Financial Company).

If the value in this field is zero , the posting details apply to all the companies.

Reconciliation Group Based

Indicates that the mapping scheme is defined and must be maintained in the Mapping by Reconciliation Group tab in the Mapping Scheme (tfgld4573m000) session. ERP LN selects this check box when mapping by reconciliation group is specified in Mapping by Reconciliation Group (tfgld4166m000) session. You must clear this check box to define a separate mapping for the Integration Document Type. If separate mapping is defined, the mapping for this integration document type is deviated from the mapping of the reconciliation group.

Business Object

The description of the business object of the integration document type.

Reconciliation Group

The reconciliation group to which the integration document type belongs.

Ledger Element Group Code

The element group used for the ledger mapping of the integration document type.

To most integration document types, you must link at least one ledger mapping element group. Zoom to the Element Groups (tfgld4567m000) display session.

In the Element Groups (tfgld4567m000) session, you can:

  • Click New to create a new element group and then define the ledger mapping of the elements.
  • Select an existing element group. The ledger mapping of integration document types that use the same ledger mapping element group is identical.
Dimension 1 Element Group Code

The element group used for the dimension mapping of the integration document type.

Zoom to the Element Groups (tfgld4567m000) display session.

In the Element Groups (tfgld4567m000) session, you can:

  • Create a new element group and then define the dimension mapping of the elements. Click New.
  • Select an existing element group. The dimension mapping of integration document types that use the same dimension mapping element group is identical.
Note: 

You must define the value in this field if the Segment Reporting check box is selected in the Group Company Parameters (tfgld0101s000) session. However, Infor LN determines the segment dimension automatically for certain scenarios and the Dimension Element Group field is enabled.

Example: The segment dimensions used for the postings on the Interim Revenues which are set to 5 in the Reconciliation Group field are determined by Infor LN (while composing the sales invoice) based on the credit side of the revenue analysis posting ( End Account). Hence, the Dimension Element Group for the segment is disabled.