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FINS_CFIN_LOAD_GRP - Define Initial Load Groups

Vendor Master (General Section)   BAL Application Log Documentation  
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In this Customizing activity you define initial load groups. You use initial load groups to separate the initial load in Central Finance into groups to which you have assigned company codes.

You can carry out the initial load in the following ways:

• To execute the initial load for all maintained source systems and company codes at the same time you do not need to use initial load groups.

• To execute the initial load for a group of company codes, you must first define initial load groups.

It is not possible to mix these methods. If you execute an initial load using one method and afterwards decide you want to use the alternative method you must first delete the initial load data. For more information, see the activity Delete Initial Load Data

1. Maintain the ID and description of the initial load group.
2. Assign combinations of logical systems and company codes to the initial load group that you have created.

Note that a combination of logical system and company code can only be assigned to one initial load group at a time.

You can now trigger a simulation of the initial load or an initial load data extraction for one initial load group.

BAL Application Log Documentation   Fill RESBD Structure from EBP Component Structure  
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