Central Finance Mapping

[kai_hoffmann]

Hello

we are implementing a Central Finance scenario. When using MDG_KM_MAINTAIN to implement mapping of vendors from source to target we see that the mapping is done for Object ID Type "Vendor number" which would mean we need to map each single vendor number. We have well over 30'000 vendor numbers to map. On Customer side its even more.

We cant see a way of mapping number ranges from source to target to make this more manageable. Is there a way? Or is it possible to upload a mapping file?

Thanks

Kai

[Former Member]

Hi,

if you can't automate mapping logic then you could upload mapping (e.g.1 to 1) to table and map data using this table