Remap Posted Integration Transactions (tfgld4282m100)

Use this session to remap Posted transactions that were mapped incorrectly.

To remap integration transactions successfully, a number of conditions must be fulfilled. For details, refer to To remap integration transactions.

Enter the ranges of selection criteria for the integration transaction or range of integration transactions to be remapped. You can select the integration transactions of a range of business objects or of a specific business object.

You must select a specific integration document type or an integration document type group.

To evaluate the remapping before you perform the actual remapping, you can select the Simulate check box and the Error Report check box. After you solve the errors, you can run the session again and clear the Simulate check box.

After remapping the integration transactions, you can use the Post Integration Transactions (tfgld4282m000) session to create the postings in the General Ledger.

Field Information

Business Object Company

The From and To fields define a range of: originating logistic companies of the integration transactions that you want to remap.

Financial Company

The From and To fields define a range of: financial companies to which the debit side is posted of the integration transactions that you want to remap.

If you use a GL code to remap the debit side of the transactions, you can only select a single financial company.

Financial Company

The From and To fields define a range of: financial companies to which the debit side is posted of the integration transactions that you want to remap.

If you use a GL code to remap the credit side of the transactions, you can only select a single financial company.

Transaction Date

The From and To fields define a range of: transaction dates of the integration transactions that you want to remap.

Creation Date

The From and To fields define a range of: creation dates of the integration transactions that you want to remap.

Transaction Type

The From and To fields define a range of: transaction types of the integration transactions that you want to remap.

Document

The From and To fields define a range of: document numbers of the integration transactions that you want to remap.

Ledger Account

The From and To fields define a range of: ledger accounts to which the integration transactions that you want to remap were posted.

Dimension 1

The From and To fields define a range of: dimensions to which the integration transactions that you want to remap were posted.

Current Fiscal Year

The From and To fields define a range of: fiscal years to which the integration transactions that you want to remap were posted.

Fiscal Period

The From and To fields define a range of: fiscal periods to which the integration transactions that you want to remap were posted.

Business Object

The From and To fields define a range of: business objects of which you want to remap integration transactions.

If you select the Select Specific Business Object check box, you cannot enter a range of business objects.

Select Specific Business Object

To remap integration transactions of one specific business object, select this check box.

Business Object

The business object of which you want to remap the integration transactions.

Business Object ID

The From and To fields define a range of: business object IDs of which you want to remap integration transactions.

Integration Document Type

To remap integration transactions of one specific integration document type, select this check box.

You must select either this check box or the Integration Document Type Group check box.

Integration Document Type

The integration document type of which you want to remap the integration transactions.

Integration Document Type Group

To remap integration transactions of one specific integration document type group, select this check box.

Integration Document Type Group

The integration document type group of which you want to remap the integration transactions.

Map Debit Transaction

To remap the debit sides of the integration transactions, select this check box.

Base Debit Mapping on

Indicates whether you want to map the new transaction according to the currently active version of the mapping scheme or to a GL code.

If you have already deleted the mapping elements, you can only remap the integration transaction through a GL code.

GL Code Debit Transaction

The GL code to which the debit side of the new integration transactions must be mapped.

Map Credit Transaction

To remap the credit sides of the integration transactions, select this check box.

Base Credit Mapping on

Indicates whether you want to map the new transaction according to the currently active version of the mapping scheme or to a GL code.

If you have already deleted the mapping elements, you can only remap the integration transaction through a GL code.

GL Code Credit Transaction

The GL code to which the credit side of the new integration transactions must be mapped.

Simulate

To evaluate the process before you perform the actual remapping, you can select this check box and the Error Report check box. After you solve errors, you can run the session again and clear this check box.

Post to Current Period Allowed

To post the reversal transactions and the remapped integration transactions to the current financial period, select this check box.

By default, LN posts the reversal transactions and the remapped integration transactions to the fiscal period of the original integration transaction. If you remap integration transactions from an earlier financial period that is Closed for integration transactions (INT), you might be required to select this check box. Alternatively, you can enter a request to post the transactions to a closed period.

Process Report

To print a report of the remapped integration transactions, select this check box.

Error Report

To print a report of the errors that occur during the remapping process, select this check box.

Home Currency

The type of home currency used for the reports.

For example, if you select Local Currency and the financial companies involved have different local currencies, the report shows the amounts in the local currencies of the financial companies.