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

Tabela 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.