Supplier Legal Entity Mapping

  • Release version: Zurich
  • Updated July 31, 2025
  • 1 minute to read

    • The linking of supplier registered legal entity to the customer's corresponding legal entity within APO is referred as Supplier legal entity mapping. Mapping ensures that invoices, purchase orders, and payments are correctly routed, validated, and processed across systems.

    Supplier Legal Entity Mapping table

    Table 1. Supplier Legal Entity Mapping fields
    Field Data type Description
    Supplier Reference Name of the supplier.
    Legal entity Reference Legal entity of the customer.
    Payment term Reference The name or code of the payment term. Example: Net 60.
    General ledger account Reference The account to which capital or operational expenses will be posted.