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Check The Mapping Settings in SAP S4HANA Finance

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13 views6 pages

Check The Mapping Settings in SAP S4HANA Finance

Uploaded by

muralikrishna.20924
Copyright
© © All Rights Reserved
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1

CHECK THE MAPPING


SETTINGS IN SAP
S/4HANA FINANCE

Phone/Whatsapp: +1 (515) 309-7846 (USA)


Email: [email protected]
Website: www.zarantech.com
Check the Mapping Settings in SAP S/4HANA Finance

Value Mapping:
Sender systems may be configured differently, so that (Customizing) codes are not
identical and need to be mapped.
For this, value mapping can be maintained. Typical entities that fall under value mappings
include the following:
Mapping Entity Descr. Global Data Type
Accounting Principle ACCOUNTING_PRINCIPLE
Document Type BLART
Posting Key BSCHL
Company Code BUKRS
Payment Method DZLSCH
Ledger Group FAGL_LDGRP
Tax procedure FINS_CFIN_TAX_KALSM
Functional Area FKBER
Grant GRANT
Business Area GSBER
Credit Control Area KKBER
Controlling Area KOKRS
Dunning Area MABER
DistributionChannelCode MDGCO_DISTRIBUTION_CHANNEL_CD
DivisionCode MDGCO_DIVISION_CODE
InventoryValuationTypeCode_V1 MDGCO_INV_VALUATION_TYPE_CD_V1
MDGCO_MRP_ABC_CLASS_CODE
MaterialRequirementsPlanningABCClassification
Code
MeasureUnitCode MDGF_MEASURE_UNIT_CODE

NielsenRegionCode MDG_BP_NIELSEN_REGION_CODE
MaterialTypeCode MDG_BS_MATERIAL_TYPE_CODE
CashDiscountTermsCode MDG_FND_CASH_DISC_TERMS_CODE
IndustryClassificationSystemCode MDG_FND_IND_CLASS_SYSTEM_CODE
Tax on sales/purchases code MWSKZ
Task List Type PLNTY
Ledger RLDNR
BOM Usage STLAN
Special G/L Indicator UMSKZ
Sales Office VKBUR
Sales Group VKGRP

Phone/Whatsapp: +1 (515) 309-7846 (USA) Email: [email protected]


www.zarantech.com
Step 1: Check the technical settings for business systems.
Mapping uses the term business system to identify the source systems and the central
finance system.
The business system corresponds to what you usually maintain in the system landscape
directory (SLD) of SAP NetWeaver.

SPRO->Financial Accounting → Central Finance → Central Finance: Target System


Settings → Mapping → Define Technical Settings for All Involved Systems

Phone/Whatsapp: +1 (515) 309-7846 (USA) Email: [email protected]


www.zarantech.com
Step 2: Check the mapping actions for mapping entities.
In this Customizing activity, you define for each mapping entity and, if necessary for each
source business system, the mapping action.

SPRO->Financial Accounting → Central Finance → Central Finance: Target System


Settings → Mapping → Define Mapping Actions for Mapping Entities

Step 3: Check code list assignments to elements and systems.


For Value mapping, in this Customizing activity, you can assign code lists to elements and
systems and this is required for each global data type (GDT) that is to be mapped.

Step 4: Check if value mapping is maintained


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.

Phone/Whatsapp: +1 (515) 309-7846 (USA) Email: [email protected]


www.zarantech.com
The Internal Code Value column represents the target (CFIN system) value.
The External Code Value column represents the source values.

Phone/Whatsapp: +1 (515) 309-7846 (USA) Email: [email protected]


www.zarantech.com
THANK YOU

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Phone/Whatsapp: +1 (515) 309-7846


Email: [email protected]
www.zarantech.com

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