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VC_FINS_CFIN_MAP - Define Mapping Actions for Mapping Entities
Fill RESBD Structure from EBP Component Structure BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
In this Customizing activity, you define for eachmapping entity and, if necessary for each source business system, the mapping action.
If you want to map G/L accounts, there are two mapping entities available:
- GENERAL_LEDGER_ACC_MASTER_ID (General Ledger Account Master ID (ERP)) with the context fields company code and chart of accounts
- FIN_ACC_CHART_OF_ACC_ITEM_ID (Financial Accounting CoA Item ID (ERP)) with the context field chart of accounts
You can define a mapping action for the same source system for only one of these mapping entities.
You can implement the BAdI: Determine Mapping Action if you need to make the mapping action dependent on the field value or on context information in the mapping structure.
The default setting is that mapping entities that have no mapping action assigned are not mapped. Instead the value from the sender system is carried forward.
For each mapping entity that you want to map choose the required mapping action.
You can make standard settings for all source business systems by leaving the field Business System empty.
You can also override the standard settings for individual business systems.
See also:
Vendor Master (General Section) CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 1720 Date: 20240606 Time: 172601 sap01-206 ( 33 ms )
