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FINS_CFIN_CMT_REPL - Replicate Individual Commitment

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Purpose

After Commitment initial load, it may be necessary for customers to replicate single Commitment from Source System to Central Finance System for some special scenarios. The reasons for this may include but are not restricted to:

o The Commitment data is incorrect in Central Finance system, or items for this Commitment are not complete.

o The Commitment data is missing in Central Finance system, which maybe caused by SLT transfer error, or deleted by accident.

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Note: This Customizing activity is fit for low data volume, like the scenario to replicate one missing CO document in Central system, which is different from the activity for Initial Load.

Integration

Prerequisites

You have already performed the necessary steps for Commitment replication, such as master data creation and MDG settings.

Features

Selection

Standard Variants

Output

Activities

1. Select Source System from which you want to perform the Commitment replication.

2. Enter specified Purchase Requisite or Purchase Order number range, and then click Execute to start. Note that only one number range can be input for one time.

3. Select the Commitment item which you want to do replication when you get the selection result list, and click POST to complete the Commitment replication. It should be noted that if the commitment has already replicated before, the program would remind you if you want to overwrite the data in Central Finance System.

Example

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