How to map FI transaction type to GR transaction type

[devyzhang]

Hi experts,

in FI journal line, there is a fileld 'transaction type' (or T Type）, it's value will be mapped to a Group Reporting 'transaction type' (sub item), right? Where is the mapping table between FI transaction type to GR transaction type? We cannot find it in system.

Thanks and Regards,

Devy.

[former_member810222]

Hi Devy Zhang

We dont have any mapping table between FI T.Type and Group Reporting T.Type(Sub Item).

You can find list of FI Tr. Type in T.code: OC08,

Below are the steps to create any missing FI T.Type in Group Reporting T.type(Sub Item) as a subitem.

Go to CXE9N --> Master Data --> Define Sub Item Categories and Sub Items --> Click on Create or T.Code: CX1S4.

Regards.

[JAnnapureddy]

Please check my previous postings. Provided the step by step guideance!

[Victor_Arroyo · Accepted solution]

Hi,

Check

IMG>FinancialAccounting>ConsolidationPreparation>GeneralSpecifications>TransactionTypes>AssignAssetTransactionTypes

Regards