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FINS_CFIN_PS_CHECK - Central Finance: Check Settings for Replication of Projects

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Purpose

You use this report to check configuration settings relevant for the replication of project master data into a Central Finance system.

Integration

Prerequisites

Central Finance is activated in the current system.

For more information, see Activate Business Function in Customizing (transaction SPRO) under Financial Accounting -> Central Finance -> General Settings.

Features

Selection

You can select the source systems for which you want to check the configuration settings. If you do not select a source system, all systems are checked which are defined as source systems in Central Finance.

For more information, see Maintain Source Systems and RFC Assignments in Customizing under Financial Accounting -> Central Finance -> General Settings.

Standard Variants

Output

The report displays a log of the success, warning and error messages determined during the check.

Activities

Example

You have configured the replication of projects via Application Link Enabling (ALE) from the source system ERP_001 but did notmake any settings in the Central Finance system to receive project data. The report detects this and issues an error message.

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This documentation is copyright by SAP AG.

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