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FINS_CFIN_APAR_MAPPING_REL - Display Mapping Relationships

FINS_CFIN_APAR_MAPPING_REL - Display Mapping Relationships

CL_GUI_FRONTEND_SERVICES - Frontend Services   Fill RESBD Structure from EBP Component Structure  
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Purpose

With business mapping in Central Finance system, you define a relationship between an identifier or code used in a source system and one used in the Central Finance system. This is necessary because for the same mapping entity, such as cost center or general ledger account, different identifiers or codes may be used in the systems. For example, in the source system, a customer may have the ID 28900, whereas in the Central Finance system, the same customer has the ID 13700. For different mapping entities, the mapping relationship from source system to Central Finance system can be N:1 or 1:1.

You can use this report to combine all the mappings for master data and customizing objects that are supported in Central Finance system.

You can use the report anytime to have an overview of all the mapping relationships in Central Finance system.

Integration

For single mappings you can still use the following Customizing activities (transaction SPRO -> SAP Reference IMG) in Central Finance:

  • Maintain Value Mapping (under Financial Accounting (New) -> Central Finance -> Mapping -> Define Value Mapping (Code Mapping)

Note

This report does not consider possible implementations of the BAdI: Enhance Standard Mapping, only the data from master data governance (MDG) are displayed here.

Prerequisites

You have the authorization for the transaction FINS_CFIN_MAP_REL.

Features

  • You can display mapping relationships only for assigned source system or for all.
  • You can display mapping relationships either for key mapping (ID mapping) entities or for value mapping (code mapping) entities in one view, or display the mapping relationship for the both in one combination view.
  • You can display 1:1 mapping relationship or N:1 mapping relationship in one view, or display both mapping relationships in one combination view.
  • You can set up the record counts for the query using Maximum No. of Hits, and the default value is 1000.
  • System applies standard output layout, and you can customize one for yourself.
  • You can sort the output list using Up/Down sequence.
  • You can export the comparison report to Excel file.

Selection

Before running the report, you specify parameters to limit the output:

  • Source System
This is one of the business systems defined in Customizing of Central Finance under Financial Accounting -> Central Finance -> Mapping -> Define Technical Settings for Business Systems.
  • Mapping Entity
This is one of the mapping entities supported in Central Finance and defined in Customizing of Central Finance under Financial Accounting -> Central Finance -> Mapping -> Define Mapping Actions for Mapping Entities.
  • Mapping Type
You can select one mapping type, either key mapping or value mapping. If nothing is selected, both mapping types will be displayed by default.
  • Mapping Relationship
You can select one mapping relationship, which can be 1:1 or N:1. If nothing is selected, both mapping relationships will be displayed by default.
  • Maximum No. of Hits
You can set up the record counts for query. Default value is 1000.

Standard Variants

Output

Depending on the filter selection you have chosen, the system displays certain mapping relationships.

Activities

To access this report, call the transaction FINS_CFIN_MAP_REL.

Example






General Material Data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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