Use Predefined Mapping Sets

Use predefined mapping sets for Cost Accounting.

The steps to use predefined mapping sets are:

1. Select chart of accounts.

2. Specify the transaction attributes as input and account combinations as output for every chart of accounts.

   Set up input parameters for every chart of accounts. While specifying inputs, you must provide input sources, that is, provide the transaction attributes.

   For example, if you are using the mapping set, Consigned Clearing, then you have to provide one or more of the following input sources.

   • Inventory Organization Code

   • Costing Category Identifier

   • Subinventory Code

   • Item Number

3. For the mapping set Consigned Clearing, provide an account combination as the output type.

4. Automatically enable or disable the account derivations using Effective Dates.

5. (Optional) Set account combinations as default to support subledger accounting activities for which specific rules are not set up.

6. Use spreadsheet based import and export functionality.