Map with specific Mapping Scheme (tfgld4284m000)
Use this session to map a selected transaction according to a specific mapping scheme version.
You can select a mapping scheme version from the Mapping Schemes (tfgld4573m100) session. If the selected version has not been Active, you can only simulate the mapping.
Before you click to perform the actual mapping, you can first click and view the ledger accounts and dimensions to which the transaction will be mapped.
Field Information
- Mapping Scheme
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The integration mapping scheme used for the mapping.
- Mapping Scheme
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The description or name of the code.
- Mapping Scheme Version
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The mapping scheme version.
- Effective From
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The earliest date and time when this mapping scheme version was Active.
If the version has not been Active, this field is empty.
- Last Effective Date
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The latest date and time when this mapping scheme version was Active.
If the version has not been Active, this field is empty.
- Business Object
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The business object of the selected integration transaction.
- Business Object ID
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The business object ID of the selected integration transaction.
- Transaction Date
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The transaction date of the selected integration transaction.
- Integration Document Type
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The integration document type of the selected integration transaction.
- Ledger Account
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The ledger account to which the debit entry is mapped according to the specific mapping scheme.
If this field is empty, click to display the ledger account.
- Ledger Account
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The description or name of the code.
- Dimension 1 Used Y/N
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The dimensions to which the debit entry is mapped according to the specific mapping scheme.
- Dimension
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The description or name of the code.
- Ledger Account
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The ledger account to which the credit entry is mapped according to the specific mapping scheme.
If this field is empty, click to display the ledger account.
- Ledger Account
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The description or name of the code.
- Dimension 1 Used Y/N
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The dimensions to which the credit entry is mapped according to the specific mapping scheme.
- Dimension
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The description or name of the code.