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SLHACR_PARMVAL - Maintain Parameter Values for Data Replication

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You use this customizing activity to specify parameter values for extractors used for replicating transactional data. This customizing activity also enables you to view replication tasks created for each extractor.

For each report category, different extractors need to be used to replicate relevant business data from your SAP ERP system to the HANA database on SCP. For transaction data extractors, you need to specify values for parameters; for example, you need to specify company code and fiscal period for extracting tax line items data.

When you open this view, based on the report category you select, extractors are automatically listed in the Relevant Extractors view. Based on the parameter values you specify for transaction data extractors, replication tasks are created and displayed on the Replication Tasks view.

If an extractor is used for multiple report categories and you have specified its parameter values for other report categories too, then you can see those parameter values when you open the Parameter Valuesview for the extractor. For example, if extractor 0FI_TX_4 is used for report categories UAE_VAT_DCLand KSA_VAT_DCL, and you have specified company codes UAE1 and UAE2 for UAE_VAT_DCL, then, when you open the Parameter Valuesview to specify parameter values for KSA_VAT_DCL, you will see UAE1 and UAE2 already listed as parameter values. In such cases. you can simply add more parameter values to the list for KSA_VAT_DCL.

As this customizing activity leads to the creation of replication tasks for extractors, this is a mandatory activity that you need to complete before running the Replicate Business Data for Statutory Reporting Servicereport (RPACRS_BUS_DATA_REPLICATION).

Specify the RFC destination created for different source systems using the customizing for Financial Accounting, under General Ledger Accounting > Periodic Processing > Integration> Document and Reporting Compliance Service > Specify RFC Destination.
You can also access this customizing using the customizing view V_GLO_ACRS_SNAME.

1. Select the report category for which you want to replicate data.
2. Select the RFC destination to which you want to replicate data.
3. Click Continue.
   Relevant extractors are automatically added, their replication tasks are created, and these details are displayed on the Relevant Extractorsview.
4. Select a transaction data extractor from the list and click Parameter Values.
5. Verify the RFC destination, extraction model, and extractor name, and click Continue.
6. Switch to edit mode and press F4to select parameters for the extractor.
7. Select a parameter from the list and press Enter.
   The parameter group and type are updated automatically.
8. For parameters of type EQ, specify the value in the Low Valuecolumn.
   For parameters of type BT, specify the value range using the Low Valueand High Valuecolumns.
   For example, for BUKRS(company code), specify the company code value in the Low Value column, whereas for FISCPER(fiscal period), specify the fiscal period range using the Low Valueand High Valuecolumns.
9. Save your changes.
10. To view the replication tasks created for extractors, on the Relevant Extractorsview, select all extractors and click Replication Tasks.

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