Mapper Settings - Map Excel columns and cells to SAP fields

Mapper Settings - Map Excel columns and cells to SAP fields

Your mapping should reflect as below.

 

FB01-mapper-screen-1

 

a.Select the screen which are not required, which were used to balance the recording.

 

Note: Ensure to delete all the screens (In case if step 4 of recording section is followed more than two times) that were used to balance the recording.

 

b.Click on 'Deactivate Selected Row(s)' option stationed at 'Edit' group. This will deactivate the selected screens.

c.Once the row(s) are deactivated and loops are been set, the mapper should reflect as below.

 

Inter_comp_Code_mapper_set_1

 

Click on Edit tab and Advanced option at Settings group. Select the 'FI Company Code Settings' tab and enable 'Automatically handle inter-company scenario' option in Inter Company Transaction field.

 

mapset_icc-2

 

mapset_icc-3

 

 

Next

Run and Validation