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FINS_CFIN_CLEAR_ACT - Activate Clearing Transfer for Source Systems

ABAP Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this activity, you activate the transfer of clearings from one or more logical sender systems to your Central Finance system.

Before you activate clearing transfer for a logical sender system, you should be aware of the restrictions described in SAP Note 2292043.

Note

When you activate clearing transfer, the following clearing information in documents that have already been technically cleared is not updated in the Central Finance system to match the information in the source system:

• AUGDT Clearing Date

• AUGCP Clearing Entry Date

• AUGBL Document Number of the Clearing Document

Before you activate clearing transfer you must have installed SAP Note 2633841 in all the source systems for which you want to activate clearing transfer.

Note that you cannot activate the transfer of clearings until the processing of all packages being processed as part of the activity Reopen Technically Cleared Itemshas been successfully completed.

Enter the logical sender system for which you want to activate clearing transfer and choose Execute.

To see whether clearing transfer is active for a logical sender system, go to the activity Maintain RFC Assignments and Settings for Source Systems and check the status in the column Clearing Transfer.

If you have activated clearing transfer by mistake, you can deactivate it in the transaction FINS_CFIN_DEACT_CLR.

ABAP Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1851 Date: 20240523 Time: 204033     sap01-206 ( 38 ms )