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Docs  /  NVXBMDWI BMD Wage Import  /  Setup

Setup


2024/02/16 • 2 min. to read
You can access the required facilities using the "BMD Wage Import Setup" function.

Dimension Code for cost center

BMD can pass a cost center. If this value is to be transferred to the Journal as a dimension value, enter the corresponding dimension here.

Dimension Code for cost unit

BMD can pass a cost unit. If this value is to be transferred to the Journal as a dimension value, enter the corresponding dimension here.

Wage Gen. Journal template / Wage Gen. Journal Batch

Specify the default value for importing the posting lines.

G/L Account Mapping

. Specify a translation line for each BMD account that does not match the BC account. Ext. G/L account -> BMD account G/L account number -> BC account

Cost Center Mapping

. Specify a translation line for each BMD cost center that does not match the BC dimension value. Ext. value -> BMD cost center Value -> BC Dimension Value

Cost Unit Mapping

. Specify a translation line for each BMD cost unit that does not match the BC dimension Value. Ext. value -> BMD cost unit Value -> BC dimension value

File format

Enter the desired file format for the import. See "General" -> File formats.

No. of Digits Cost Center, No. of Digits Cost Unit

. If you enter nothing here (value zero), then all leading zeros will be removed during the import. If you enter a value > 0, then the value will be truncated right-justified to the specified number of digits. Leading zeros within this number of digits are not removed. E.g. value in import file is 0000001234 with number of digits 0 -> 1234 is taken over at number of digits 6 -> 001234 is taken over at number of digits 3 -> 234 will be taken over

See also




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