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IDCN_TR_MAP - Maintain Document Type Mapping

IDCN_TR_MAP - Maintain Document Type Mapping

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In this Customizing activity, you map the document types and transaction types that are used by your enterprise with the document types required for golden audit reporting.

You need to map the document types so that the Golden Audit: Customers/ Vendors (China) ( GACN_APAR) report collates all required FI document type data in the data file.

You have defined the document types and transaction types used for golden audit reporting, using Customizing activities Maintain Document Types and Maintain Transaction Types.

In this Customizing activity, you maintain the FI Document Types (Golden Audit) (V_IDCN_TR_MAP) Customizing view.

  1. Start view maintenance, using transaction SM30 and the FI Document Types (Golden Audit) (V_IDCN_TR_MAP) Customizing view.
  2. Create a new entry for each document type that is reported in the data file.
  3. Enter the following data:
  • Company code

  • Type, for example,

  • Transaction type

  • Document type

  • Document type (golden audit reporting)

  1. Save your entries.






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