Intergroup Relations (tfgld2501m000)

Use this session to list and maintain intergroup relations.

Note: The dimension can be specified in the source company manually using manual journal (self-balancing voucher) or automatically using integration transaction process. In the automatic process, the dimension are populated with the segment value of the source transaction (the credit side of the integration transaction).

Field Information

Financial Company

The financial company.

Company

The description or name of the code.

Ledger Account

The ledger account through which transactions between the companies are executed.

Allowed values

Select a ledger account of type Intercompany.

Ledger Account

The description or name of the code.

Related Company

The related financial company to create a intercompany relation.

Allowed values

Select a company of another financial company group.

Company

The description or name of the code.

Related Ledger Account

The ledger account through which intercompany transactions are executed.

Allowed values

Select a ledger account of type Intercompany.

Related Ledger Account

The description or name of the code.

Transaction Currency

The currency used in the transaction document.

Description

The description or name of the code.

Dimension 1

The dimension types for source ledger account (Contract).

Note: 
  • The dimension is not applicable if the dimension type is not used in the group.
  • The dimension is applicable only if:
    • The Text check box is not selected for the dimension in the Dimensions (tfgld0510m000) session.
    • The Sublevel is set to zero in the Dimensions (tfgld0510m000) session.
    • The dimension is not blocked.
Description

The description or name of the code.

Dimension 2

The dimension types for source ledger account (Department).

Note: 
  • The dimension is not applicable if the dimension type is not used in the group.
  • The dimension is applicable only if:
    • The Text check box is not selected for the dimension in the Dimensions (tfgld0510m000) session.
    • The Sublevel is set to zero in the Dimensions (tfgld0510m000) session.
    • The dimension is not blocked.
Description

The description or name of the code.

Dimension 3

The dimension types for source ledger account (Business Partner).

Note: 
  • The dimension is not applicable if the dimension type is not used in the group.
  • The dimension is applicable only if:
    • The Text check box is not selected for the dimension in the Dimensions (tfgld0510m000) session.
    • The Sublevel is set to zero in the Dimensions (tfgld0510m000) session.
    • The dimension is not blocked.
Description

The description or name of the code.

Dimension 4

The dimension type for source ledger account (Employee).

Note: 
  • The dimension is not applicable if the dimension type is not used in the group.
  • The dimension is applicable only if:
    • The Text check box is not selected for the dimension in the Dimensions (tfgld0510m000) session.
    • The Sublevel is set to zero in the Dimensions (tfgld0510m000) session.
    • The dimension is not blocked.
Description

The description or name of the code.

Dimension 5

The dimension type for source ledger account (Item Group).

Note: 
  • The dimension is not applicable if the dimension type is not used in the group.
  • The dimension is applicable only if:
    • The Text check box is not selected for the dimension in the Dimensions (tfgld0510m000) session.
    • The Sublevel is set to zero in the Dimensions (tfgld0510m000) session.
    • The dimension is not blocked.
Description

The description or name of the code.

Dimension 6

The dimension type for source ledger account.

Note: 
  • The dimension is not applicable if the dimension type is not used in the group.
  • The dimension is applicable only if:
    • The Text check box is not selected for the dimension in the Dimensions (tfgld0510m000) session.
    • The Sublevel is set to zero in the Dimensions (tfgld0510m000) session.
    • The dimension is not blocked.
Description

The description or name of the code.

Dimension 7

The dimension type for source ledger account.

Note: 
  • The dimension is not applicable if the dimension type is not used in the group.
  • The dimension is applicable only if:
    • The Text check box is not selected for the dimension in the Dimensions (tfgld0510m000) session.
    • The Sublevel is set to zero in the Dimensions (tfgld0510m000) session.
    • The dimension is not blocked.
Description

The description or name of the code.

Dimension 8

The dimension type for source ledger account.

Note: 
  • The dimension is not applicable if the dimension type is not used in the group.
  • The dimension is applicable only if:
    • The Text check box is not selected for the dimension in the Dimensions (tfgld0510m000) session.
    • The Sublevel is set to zero in the Dimensions (tfgld0510m000) session.
    • The dimension is not blocked.
Description

The description or name of the code.

Dimension 9

The dimension type for source ledger account.

Note: 
  • The dimension is not applicable if the dimension type is not used in the group.
  • The dimension is applicable only if:
    • The Text check box is not selected for the dimension in the Dimensions (tfgld0510m000) session.
    • The Sublevel is set to zero in the Dimensions (tfgld0510m000) session.
    • The dimension is not blocked.
Description

The description or name of the code.

Dimension 10

The dimension type for source ledger account.

Note: 
  • The dimension is not applicable if the dimension type is not used in the group.
  • The dimension is applicable only if:
    • The Text check box is not selected for the dimension in the Dimensions (tfgld0510m000) session.
    • The Sublevel is set to zero in the Dimensions (tfgld0510m000) session.
    • The dimension is not blocked.
Description

The description or name of the code.

Dimension 11

The dimension type for source ledger account.

Note: 
  • The dimension is not applicable if the dimension type is not used in the group.
  • The dimension is applicable only if:
    • The Text check box is not selected for the dimension in the Dimensions (tfgld0510m000) session.
    • The Sublevel is set to zero in the Dimensions (tfgld0510m000) session.
    • The dimension is not blocked.
Description

The description or name of the code.

Dimension 12

The dimension type for source ledger account.

Note: 
  • The dimension is not applicable if the dimension type is not used in the group.
  • The dimension is applicable only if:
    • The Text check box is not selected for the dimension in the Dimensions (tfgld0510m000) session.
    • The Sublevel is set to zero in the Dimensions (tfgld0510m000) session.
    • The dimension is not blocked.
Description

The description or name of the code.

Related Dimension 1

The dimension types for target ledger account (Cost Center660).

Note: 
  • The dimension is not applicable if the dimension type is not used in the group.
  • The dimension is applicable only if:
    • The Text check box is not selected for the dimension in the Dimensions (tfgld0510m000) session.
    • The Sublevel is set to zero in the Dimensions (tfgld0510m000) session.
    • The dimension is not blocked.
Description

The description or name of the code.

Related Dimension 2

The dimension types for target ledger account (Sales Area).

Note: 
  • The dimension is not applicable if the dimension type is not used in the group.
  • The dimension is applicable only if:
    • The Text check box is not selected for the dimension in the Dimensions (tfgld0510m000) session.
    • The Sublevel is set to zero in the Dimensions (tfgld0510m000) session.
    • The dimension is not blocked.
Description

The description or name of the code.

Related Dimension 3

The dimension types for target ledger account (Total Items).

Note: 
  • The dimension is not applicable if the dimension type is not used in the group.
  • The dimension is applicable only if:
    • The Text check box is not selected for the dimension in the Dimensions (tfgld0510m000) session.
    • The Sublevel is set to zero in the Dimensions (tfgld0510m000) session.
    • The dimension is not blocked.
Description

The description or name of the code.

Related Dimension 4

The dimension type for target ledger account (Project/Services).

Note: 
  • The dimension is not applicable if the dimension type is not used in the group.
  • The dimension is applicable only if:
    • The Text check box is not selected for the dimension in the Dimensions (tfgld0510m000) session.
    • The Sublevel is set to zero in the Dimensions (tfgld0510m000) session.
    • The dimension is not blocked.
Description

The description or name of the code.

Related Dimension 5

The dimension type for target ledger account (Line of Business).

Note: 
  • The dimension is not applicable if the dimension type is not used in the group.
  • The dimension is applicable only if:
    • The Text check box is not selected for the dimension in the Dimensions (tfgld0510m000) session.
    • The Sublevel is set to zero in the Dimensions (tfgld0510m000) session.
    • The dimension is not blocked.
Description

The description or name of the code.

Related Dimension 6

The dimension type for target ledger account (Business Partner).

Note: 
  • The dimension is not applicable if the dimension type is not used in the group.
  • The dimension is applicable only if:
    • The Text check box is not selected for the dimension in the Dimensions (tfgld0510m000) session.
    • The Sublevel is set to zero in the Dimensions (tfgld0510m000) session.
    • The dimension is not blocked.
Description

The description or name of the code.

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