WebInitial Load, Document Replication, FINS_CFIN_CO_MESSAGE, 328, key, subnumber, Central Finance, Secondary Posting, , KBA , FI-CF-CO , Replication of CO Internal Postings , FI-CF-OBJ , Replication of Cost Objects , Problem About this page This is a preview of a SAP Knowledge Base Article. WebBefore you can start the initial load of CO secondary postings, you must complete the necessary preparations. You do this in the transaction CFIN_CO_INIT_PREP. ... Bevor Sie mit der Erstdatenübernahme sekundärer CO-Buchungen beginnen können, müssen Sie in Transaktion CFIN_CO_INIT_PREP die erforderlichen Vorbereitungen durchführen.
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WebMay 16, 2016 · Its working fine if the controlling document is created alongwith the FI document using FB01 and same is reflected in COBK/ACDOCA tables. But when I do a secondary posting using KB11N, the source document number is sent to the target in COBK table, which cannot be displayed in the target system. Web• Level Two: A comparison of the G/L balances for FI postings and cost element balances for secondary CO postings between source systems and Central Finance. This check is based on the balance per G/L account and cost element in the source and Central Finance. ... To begin the level-one analysis, execute transaction code FINS_CFIN_DFV_FI_NUM ... butcher knife sharpening machine
Initial Load in central Finance SAP Blogs
WebNov 6, 2024 · Skipping CO-PA related information during CO secondary posting replication SAP gives option to skip the CO-Pa related postings when data transfer happen to CFIN but it should be a business decision and close consultation is required with business in order to take care of possible side effects. WebThe current job market, post-COVID, has seen a multitude of new job opportunities – many of which are hybrid/remote opportunities. These positions are a hot commodity amongst … WebJul 5, 2024 · Write a Blog Post; Login / Sign-up; Search Questions and Answers . 0. Thomas Pontoppidan. Jul 05, 2024 at 10:05 AM ... Follow RSS Feed We are implementing S/4 HANA CFIN and need to map CO-PA characteristics. We can define field-to-field mapping in the IMG, but can't figure out how/where to map actual field values in user … ccs trainee twitter