Hi Experts,
we have the 3rd Party solution for a customer in which we upload FI data through SLT to CFIN.
I am having issue with replicating the clearing item though.
we are using the attached Excel Template.
I filled the CLEARING DATE and...
Hi experts,
we are implementing a 3rd party Integration to bring SAP ECC to Central Finance via SLT. (due to security reasons we cant go through standard replication).
so we basically replicating FI Documents from a SAP ECC system to Central Fi...
Hi,
we have a ECC SAP System connected to a Central Finance System.
FI documents are being replicated from Source to CFIN.
in one scenario, we are creating FI Items (Document type "RV" Billing Doc Transfer) through a sales Order. T-Code VF01...
Hi all,
we have the scenario SAP ECC (source)-SLT-Central Finance. our GOAL is to load only balances at the beginning of 2022 and FI/CO Documents from 01.01.2022 onwards.
to achieve this we have followings setup in VCFIN_SOURCE_SET:
Start - B...
Yes, I have. it is an old Note and the solution Notes provided there were already in the support packages installed. I found a fresh note 3333698 - CFin Replication error 'A document with reference key **** does not exist in the system' for reversal ...
Hi Anirban, thank you for the reply. I can understand that generally open items should not exists for such long period. they should either be written off or cleared. however in our case, there are indeed thousands of open items for periods 2007-2022....
