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FINS_CFIN_DIST - Maintain Distribution Model

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In this Customizing activity, you add distribution models for all source systems and add a filter group to the BAPI.

Adding Distribution Models for All Source Systems

To add distribution models for all source systems, proceed as follows:

1. Switch to edit mode and then choose the Create Model View button.
2. Enter the required data and choose Continue.
3. Choose the model view that you have just created and then choose the Add BAPI button.
4. Enter the data as follows and then choose Continue:

Field	Value
Sender/client
Receiver/server
Obj. name/interface	SEPAMANDATE
Method	SAVEREPLICA

1. Select the model view and then choose Environment -> Generate Partner Profiles.
2. Choose Execute.
3. Select the model view and then choose Edit-> Model View -> Distribute.
4. Log on to the corresponding source system and generate partner profiles for the model view.
5. Repeat the steps above until you have added all the source systems.

Adding a Filter Group to the BAPI

To add a filter group to the BAPI, proceed as follows:

1. Expand the node for the distribution model and find the receiver determination node under the BAPI method. Double-click the receiver determination node.
2. Choose Create Filter Group.
3. Expand the filter group and double-click Receiver.
4. Add the logical system of the Central Finance system to the value list and choose Continue.
5. Choose Continueagain to close the Change Filter dialog box.

Method

Method

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