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FINS_CFIN_OI_PREP - Preparation

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Historical open items are open items that were posted in the source system before Central Payment was activated in a Central Finance system. In a Central Finance system, where Central Payment is not activated, down payments are transferred from the source system to the Central Finance system by ongoing replication. The information related to sales orders is removed from the down payments as it does not exist in the Central Finance system.

For Central Payment historical open items from down payments need to be updated with sales-order related information, such as the sales order ID.

To update down payments with sales-order related information, you perform the following Customizing activities in the Central Finance system:

1. Update Down Payments with Sales Order Information
2. Update Relationship between Down Payments and Sales Orders

For historical open items, you also have to carry out Customizing activities in the source system. If you still need to carry out those Customizing activities in the source system, you can find them using transaction CFINIMG and then Central Finance -> Central Finance: Source System Settings -> Central Payment -> Handling of Historical Open Items.

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Length: 1773 Date: 20240523 Time: 191519     sap01-206 ( 40 ms )