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FIN_CFIN_DOCSPL_CHK - Check and Update Document Splitting Configuration

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In this IMG activity, you transfer Customizing entries from the Customizing tables relevant for document splitting from the Central Finance system to the corresponding source system. It is also possible to write the newly new created or deleted Customizing entries to a customizing request.

The report synchronizes Customizing from the Central Finance system to the source system.

The relevant RFC connection and the assignment of the logical system to the RFC destination must be maintained in the Customizing for the RFC Usage Document Splitting. The CFIN authority object in the source system must be assigned to the RFC user. If you want to use the simulation mode, you should assign the Display action to authorization object F_CFIN_SRC. If you want to use update mode, you assign the Create action. In both cases, you assign the purpose Document Splitting.

Enter the Logical System of your source system.

In the field Language Key, enter the language for which you want to transfer the corresponding text tables. The default value is the logon language. Note that for the text tables only those entries are written to the transport request where the original language and the logon language are the same.

In the field Request you can enter an existing customizing request of the source system.

If you select simulation the database tables will not be updated however the messages will be displayed in the protocol.

As output you see a log of the transferred Customizing tables. In addition, warning or error messages for every Customizing table are displayed. In case entries are deleted or changed the corresponding information is also displayed.

1. Correct the root cause of the incorrect configuration or mapping.
2. Enter your selection criteria.
3. Select an execution option and run the report.

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