8.7 Management Ledger

Management reporting data connectors handle financial information for internal reporting, such as trial balances, financial positions, and profitability breakdowns.

There is one entity mapped under this category:

  • Stage Management Ledger

In Stage Management Ledger, the key attributes marked as primary keys (PKs) are:

  • As of Date
  • General Ledger Account Code
  • Organization Unit Code
  • ISO Currency Code
  • Financial Element Code
  • Legal Entity Code
  • Common Chart of Account Code
  • Product Code

The execution parameters to be passed are:

  • Input File Name
  • Load Identifier
  • Data File Specifications ID

Table 8-8 List of connectors in this category is listed below:

# Connector Name Primary Source Target # of fields # of key fields # of Direct Mapping # of variable mapping
1 Management Ledger Stage Management Ledger Stage Management Ledger 14 8 3 3