Kontakt

Ansicht
Dokumentation

FINS_CFIN_CC_CHECK - Execute Configuration Consistency Check Report

FINS_CFIN_CC_CHECK - Execute Configuration Consistency Check Report

CPI1466 during Backup   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
SAP E-Book

In this Customizing activity, you compare configuration settings in one source system and the Central Finance system, in order to check whether these settings are consistent between the source system and the Central Finance system. The object mapping is already completed before the comparison is carried out. The report can be run immediately or in the background for one or more company codes.

This enables you to detect and solve inconsistencies in the configuration settings between the source and the Central Finance system before you start the initial load or before the ongoing replication of documents starts.

You have authorization to access the relevant configuration settings (IMG activities) in the source system.

To execute the configuration consistency check, you must specify the following data:

  • one source logical system
  • check groups
  • source company code(s)

Note that if you leave the company code field empty, all organizations for which Central Finance is active will be checked.






Vendor Master (General Section)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1221 Date: 20240523 Time: 200646     sap01-206 ( 29 ms )