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FINS_CFIN_VM_01 - Maintain Value Mapping

RFUMSV00 - Advance Return for Tax on Sales/Purchases General Material Data
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In this Customizing activity, you can configure mapping from system-internal code values to code values on external code lists. The mapping is configured at field level.

Requirements

You have performed the activity Assign Code Lists to Elements and Systems and have maintained an entry for every combination of GDT and business system (and optionally Internal List ID) that you would like to map.

Standard settings

On the first screen you normally do not have to change anything (as long as you do not want to map customer fields requiring the configuration of a new, customer specific, GDT).
Press the button Display mapping relations in column Navigation for entities that you would like to map.
On the next screen Assign Code Lists, change to edit mode, press New Entries, and maintain the following fields:

For Mapping ID, enter a number that you have not used so far for this mapping entity, for example, 01 if it is the first entry.

For List Agency ID, enter the business system of the source system if you have followed the recommended naming conventions in the Customizing activity Assign Code Lists to Elements and Systems, for example, Q7Q_002.

For List ID, enter the List ID that you have defined in the Customizing activity Assign Code Lists to Elements and Systems for this entity. For example, BLART (for the document type that is independent of any other context) or MABER/CC01 (for the dunning area that is dependent on the company code, here: company code CC01).

For List Version ID, enter the List Version ID that you have defined in Customizing activity Assign Code Lists to Elements and Systems for this entity.

If you have followed the naming convention it should be 01.

For Internal List ID, enter the Internal List ID that you have defined in Customizing activity Assign Code Lists to Elements and Systems for this entity.

This field is empty for entities that do not have a context (for example, BLART), but they require an entry for entities that depend on a context (for example, company code CC01 for the dunning area).

Leave the other fields empty.

Select the line that you have just entered and choose Define Value Mapping.

For Internal Code Value, enter the value that you want to map to (the value of the Central Finance System).

For External Code Value, enter the value from the source system that needs to be mapped.

Normally you should not select the checkbox for Inbound Default and Outbound Default. The checkbox for Outbound Default only needs to be selected if you want to map two (or more) values from the same source system to one value in the local Central Finance system. In this case, the checkbox needs to be selected for (any) one of the corresponding external code values.

For example, if document types XX and XY from source system Q7Q_002 are both mapped to document type AB in the central system, then you need to select the Outbound Default checkbox for either the XX entry or the XY entry.

GDT BLART (without Context)

Assign Code List

Mapping ID	List Agency ID	List ID	List Version ID	Internal List ID
1	Q7Q_002	BLART	01

Define Value Mapping

Mapping Comb.	Internal Code Value	Description	External Code Value	Outb. Def.
1	KA	Vendor Document	KR	<no>
2	AB	Standard Document	XX	<no>
3	AB	Standard Document	XY

In this example, mapping combinations 2 and 3 both map to Internal Code Value AB. Thus it is obligatory to select the checkbox Outbound Defaultfor one of the corresponding External Code Values (in this example, XY).

GDT MABER (with Context)