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On the right side you can now see two arrows, one for downloading the mapping, one upwards for uploading a mapping. To install the mapping, a template can be downloaded by clicking on the download arrow. This template can be filled with the individual mapping, for examples please the section on important documents. It is important, that the Version contains any number, such as in the screenshot you can see below. When the Version number is added and the mapping is filled, you can upload the file with the upwards arrow next to the Mapping. If not already selected, the Mapping has to be selected in the interface structure, as explained above.

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GTC-Version

Comments

File

23.05.01

 

View file
nameMappingExtern=IFRS.xlsx

Here is an example of mapping External => IFRS

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Here is an example of mapping GTC=> Pillar2

File

View file
nameMapping_GTC_PILLAR2.xlsx

Import

After the interface and Mapping are set, it is possible to perform an data transfer in the company module. The “Import” button is activated and can be chosen on the section “Import”.

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