SAP ABAP IMG Activity IDCN_TR_MAP (Maintain Document Type Mapping)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-CN (Package) Localization (China)
IMG Activity
ID IDCN_TR_MAP Maintain Document Type Mapping  
Transaction Code S_EBS_44000546   (empty) 
Created on 20111202    
Customizing Attributes IDCN_TR_MAP   Maintain Document Type Mapping 
Customizing Activity IDCN_TR_MAP   Maintain Document Type Mapping 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name IDCN_TR_MAP    

Use

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.

Requirements

For more information about reporting requirements and compliance with national standards, refer to the latest publications from the China Electronics Standardization Institute (CESI).

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

Standard settings

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

Activities

  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)
  4. Save your entries.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
IDCN_TR_MAP CN China
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG IDCN_TR_MAP 0 HLA0009200 Financial Accounting 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_IDCN_TR_MAP V - View SM30  
History
Last changed by/on SAP  20130904 
SAP Release Created in 606