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FINS_CFIN_LOGSYS_CLI - Check Logical System Assignment for Central Finance Client

In this Customizing activity, you check the logical system assignment for the Central Finance system client.

You have defined logical systems for the Central Finance system client.

These settings cannot be transported. When a new system is being set up, these settings must be made after the system installation has been completed.

1. Select the line that shows the correct client of the Central Finance system and choose Goto -> Details.
2. In the client details view, check whether there is an entry in the Logical System field. In most cases, an entry should already be made for other purposes.
   If not, enter the name of the logical system to which you want to assign the selected client.
3. Save your entries.

If your Central Finance system has the system ID Q92 and if the client in which you want to replicate is 820, a reasonable value of the logical system could be Q92CLNT820.