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FINS_CFIN_AIF_SEND_LOGSYS_ADJ - Central Finance: Adjust Logical Source System for AIF Interfaces (FI)

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

Purpose

After a copy of a Central Finance source system to a new client has been made, you need to adjust pending AIF messages with corrupted references in your Central Finance system.

Prerequisites

The report should be executed along with BDLS activities (Update Logical System Names) after a Central Finance source system has been copied to a new client.

Features

The report includes a simulation mode. You can select this mode in the section Program Execution Parameters (this is also the default setting).

During simulation, no data is changed in the database layer.

Selection

Mandatory Parameters Under Logical System of Source System

• Old Logical System which is to be replaced by New Logical System

The settings you make in the sections Specific Selection and Status Selection affect the message selection. We strongly recommended that you use restrictions, since the operation is very performance intensive

In general, all non-pending AIF messages can be ignored, as they are not normally used in further processes.
You should also restrict the selection further, for example, by choosing a time interval and observing the runtime of the report. You can verify the amount of data for analysis in advance by performing the same selection on the AIF index table CFIN_AIF_IDX_TBL.

You can use the parameter Package Size in the section Program Execution Parameters to control the frequency with which AIF messages are saved.

Activities

We recommend that you execute the report in batch mode when dealing with mass data.

General Data in Customer Master   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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