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FINS_CFIN_CPAY_ACTVTN_RECON - Central Payment：Activation Reconciliation Report

FINS_CFIN_CPAY_ACTVTN_RECON - Central Payment：Activation Reconciliation Report

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.
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Purpose

After activating Central Payment, you are recommended to run this reconciliation report to check the activation status and reconcile the following inconsistencies between the source and Central Finance systems.

  • The Central Payment setting in this activity hasn’t been synced to the source system.
  • The source and target company codes maintained in this activity are inconsistent with the setting in your MDG Mapping.

Integration

Prerequisites

You have activated Central Payment in this activity.

Features

Selection

Standard Variants

Output

Activities

Run the reconciliation report for specific source system. If any inconsistency is detected, highlight the row and click Sync button to reconcile the inconsistency.

Example






TXBHW - Original Tax Base Amount in Local Currency   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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