Define Reporting Entity Code Part Mapping

Explanation

This activity is used to specify how the code parts and counterparts of the master company should be affected by the code parts of a reporting company when a balance transfer is carried out.

For the reporting entities defined for the companies which are not in IFS, the standard code part list is displayed as the List of Values.

Prerequisites

In order to perform this activity:

System Effects

As a result of this activity, the code parts of the reporting company will be mapped against the code parts of the master company.