Ansicht
Dokumentation

FINS_CFIN_PCA_PREP - Preparation

CL_GUI_FRONTEND_SERVICES - Frontend Services   ABAP Short Reference  
This documentation is copyright by SAP AG.

If you want to transfer EC-PCA postings from your source systems to your Central Finance system, you must first make settings in both systems. Note that in the Central Finance system, an EC-PCA posting becomes an FI posting (universal journal entry).

Before you can start replication of EC-PCA postings, you must have made the following settings in your source systems:

• Activate line items and online transfer

• You do this in the Customizing activity EC-PCA: Control Parameters for Actual Postings (transaction 1KEF).

In your source systems, you have completed the Customizing activities grouped in this subsection. These activities are:

• Central Finance: Define Start of Transfer of EC-PCA Postings

In this activity, you define the period and year from which you want to start the transfer of EC-PCA postings from your system to a Central Finance system. You make separate settings for each company code for which you want to transfer postings.

• Central Finance: Activate Transfer of EC-PCA Postings

In this activity, you activate the transfer of EC-PCA postings for the period and year that you defined in the previous activity.

Addresses (Business Address Services)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1471 Date: 20240523 Time: 185946     sap01-206 ( 42 ms )