SAP CENTRAL FINANCE
SAP central finance is an s/4 HANA System, installed as side-car,
receiving financial transactions is a real time replication from SAP (or)
Non-SAP source systems.
Central finance provides:
Advance entity.
Segment and group reporting.
Scalable local and central process execution.
Transformation platform for the live business…
Notes for central finance:
2148893 -- central finance implementation and configuration.
2184567 --central finance – frequently asked questions.
2027411 – enable central finance scenario for COGS (cost of goods sold)
split.
2234696 – mapping of cost component structure for COGS split.
2196783 – central finance- error handling with AIF.
SAPERP:
SAP s\4 HANA- It has already central finance component
SAPECC.GO – Central finance notes to be implemented
SAP 4.7,5.0 – Consulting note is available,create incident on
FI-CF.
SAP by design
} Integrate via Interface staging tables in SLT.
SAP Businessone
NON-SAPERP: Integrate via interface staging tables in SLT.
Important Notes For Source Systems To Use Central Finance:
2323494 – overview of notes relevant for source system.
2111634 – enable sender systems for central finance system
2279674 – central finance source system – SAP 4.6c , 4.7 and 5.0
2292043 – central finance – enable clearing transfer in source system
2274701 – down port preparation for document change transfer for
4.6c,4.7 and 5.0
2224363 – reporitory object required for note-2223621
2228844 – reversal of active invoice are not transferred
2261648 – create objects FIN_CFIN_CO_Simulate
2256528 – source system data provider for cost object and co
document formulation.
2147776 – source system enhancement needed for document change
transfer.
2180924 – supported scenario in cost object mapping frame work.
2300443 – replication form NON-SAP system.
Configuration-Central Finance:
Apply notes to source systems
2223621 and 2223801
Authorisations
Source system configuration-s/n30-VCFIN_Source_SET.
Technical Configuration For Central Finance:
Activate central finance business function
Setup SFC destination for source system
Define logical system for source system
Assign RFC destination to logical system for source system
Check logical system assignment for central finance client
Configure decimal places for the currencies
Configuration:
Activate business function (SFWS)-FINS_CFIN
Assign AIF run time configuration group to replication
object(SPRO-FA-Central finance-general settings)
Set up RFC destination for source system (same path)-
ZMECLNT800
Define logical system for source and central finance system
Assign RFC destination to logical system for source system
Check logical system assignment for central finance client
Define decimal places for currencies in the source system.
Setting Up A Business System:
Define technical settings for business system(SPRO-FA-
Central finance-Mapping)
Define mapping actions for mapping entities
Define value mapping(code mapping) ---assign codes list to
elements and systems
Maintain value mapping
MDG mapping configuration:
Create and Edit key mapping (SPRO-FA- CF-Mapping-Define key
mapping (ID mapping)
MDG Tool : /n FINS_CFIN_MAP_MANAGE
Cost object mapping:
Define scenarios for cost object mapping (SPRO-FA-CF-
Mapping-Define cost object mapping)
Define mapping rules for cost object mapping scenarios
Advance settings in central finance:
Enhance mapping settings
Define mapping entities (enhanced configuration)-[SPRO-FA-
CF-Advance settings.
SAP s/4 HAN central Finance initial load:
Run Program : DMC_ANWG_MWB_ACCESS
RUN PROGRAM : IUUC_REPC_PREDEF_OBJECTS
Table : DML_ACSPL_SELECT
Transaction : LTRC
Interface monitor (SAP easy access-cross application-SAP
application Frame work-Interface monitor)
Initial load of AUFK:
In SE38 :- DMC_ANWDG_MWB_ACCESS – Click on source
code & F8
Transaction : LTRC
Initial load of FICO postings
Settings:
Choose logical system ( SPRO-FA-CF-Intial load settings)
Define clearing and subsititution accounts
In an two system:
SE38—VCFIN_SOURCE_SET.
