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FINS_CFIN_TS_BS - Define Technical Settings for All Involved Systems

FINS_CFIN_TS_BS - Define Technical Settings for All Involved Systems

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Addresses (Business Address Services)  
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Mapping uses the term business system to identify the source systems and the Central Finance system.

Before you start mapping your data, you must have defined the business system for each logical system in your scenario, including the Central Finance system.

To uniquely identify the source systems from which you want to replicate data to your Central Finance system, you define the systems in this activity.

By default, Central Finance uses the System Landscape Directory (SLD) to determine the local business system. Therefore, it is necessary to maintain the relationship between the logical system and the business system in SLD and access to SLD has to be configured correctly.

To do this:

  • Set up access to SLD from the Central Finance system using transaction SLDAPICUST.
  • Maintain business systems in SLD using transaction SLDHTMLGUI.

For more information about using SLD, see the documentation on the SAP Help Portal at help.sap.com and search for System Landscape Directory.

  • Maintain the relationship between the logical system and the business system in SLD as described above.
  • Identify the Central Finance system
To uniquely identify the Central Finance system, you must either:
  • A: Connect your Central Finance system to the System Landscape Directory as described above

or
  • B: Define the Central Finance system in the Customizing activity Define Technical Settings for All Involved Systems

and also
Implement the BAdI: Determination of Local System Name
You can also access the BAdI by using transaction SE18 and enter as the BAdI name MDG_IDM_GET_LCL_SYSTEM.
For detailed information about these options, see the documentation in the chapter Define Technical Settings for All Involved Systems under Configuration for Central Finance -> Data Mapping on the SAP Help Portal (at help.sap.com/s4hana, choose the required SAP S/4HANA release and under Product Assistance choose -> Enterprise Business Applications -> Finance -> Accounting and Financial Close -> Central Finance) and the documentation for the BAdI Determination of Local System Name.






Vendor Master (General Section)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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