User Guide CUSTOMER
Document Version: 1.0 – 2022-10-12
Filter Rules for Central Finance
SAP Landscape Transformation Replication Server
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CUSTOMER Filter Rules for Central Finance
2 © 2021 SAP. All rights reserved. Typographic Conventions
Document History
Version Date Change
1.0 2022-10-12 Initial Version
Filter Rules for Central Finance CUSTOMER
Document History © 2021 SAP. All rights reserved. 3
Table of Contents
1 Introduction.............................................................................................................................. 5
2 Static Filter Rules ....................................................................................................................6
3 Predelivered Rules ................................................................................................................... 8
4 Predelivered Rules (No Adjustments Required) .................................................................. 12
5 How to Adjust Predelivered Rules......................................................................................... 13
5.1 Procedure ............................................................................................................................................. 13
Filter Rules for Central Finance CUSTOMER
Table of Contents © 2021 SAP. All rights reserved. 4
1 Introduction
The content in this guide is relevant for the following content versions:
SLT_CFIN_1503_1505_20150710 and following
Latest update for SLT_CFIN_20221012_BULK.
Filter Rules for Central Finance CUSTOMER
Introduction © 2021 SAP. All rights reserved. 5
2 Static Filter Rules
Static rules must not be changed as these filter criteria are required for all Central Finance replications
• Object COBK, for initial load and replication:
o Rule SKIP_COBK_VRGNG
Every document with field COBK-VRGNG = ‘COIN’ (Business Transaction = CO Through-postings
from FI) will be skipped, as those are coming within the FI Object CFIN_ACCHD.
o Rule SET_COEP_FOUND
Document shall only be transferred if one line item exists in the document with value type different
from 01 or 02 or 08.
• Objects CFIN_ACCHD and COBK, only for replication:
o Rule SKIP_OPFLAG_DU (up to DMIS SP11)
If field LOGTAB-IUUC_OPERAT_FLAG = ’D’ or ‘U’, record will be skipped since delete or update operation
shall not be processed.
o Rule SKIP_CFIN_OPFLG and SKIP_COBK_OPFLG (as of DMIS SP12)
If field LOGTAB-IUUC_OPERAT_FLAG NE ’I’, record will be skipped since only insert operation shall be
processed.
• Object AUFK, only for replication:
o Rule SKIP_OPFLAG_D (up to DMIS SP11)
If field LOGTAB-IUUC_OPERAT_FLAG = ’D’, record will be skipped since delete operation shall not be
processed.
o Rule SKIP_AUFK_OPFLG (as of DMIS SP12)
If field LOGTAB-IUUC_OPERAT_FLAG NE ’I’ or ‘U’, record will be skipped since only insert and update
operation shall be processed.
Filter Rules for Central Finance CUSTOMER
Static Filter Rules © 2021 SAP. All rights reserved. 6
• Object COST, only for replication:
o Rule SKIP_COST
Activity Rate replication only contains plan data so only records with field, cost-wrttp = '01' shall be
processed. Also, the available value of plan price indicator doesn’t include ‘004’, so all the records
with field cost-tarkz <> '004' shall be processed.
• Object COST, only for load:
o Rule SET_CURR_COST
Get the currency for Activity Rate.
• Objects CFI_ACCHD_IDR, only for replication:
o Rule SKIP_CFIN_OPFLG_IDR
If field LOGTAB-IUUC_OPERAT_FLAG NE 'I', record will be skipped since delete or update operation
shall not be processed.
• Object KEKO, only for replication:
o Rule SKIP_KEKO_OPFLG
If field LOGTAB-IUUC_OPERAT_FLAG NE ’I’ or ‘U’, record will be skipped since only insert and update
operation shall be processed.
• Object /1LT/CF_E_HEADER, only for replication:
o Rule SKIP_CFIN_OPFLG
If field LOGTAB-IUUC_OPERAT_FLAG NE ’I’ , record will be skipped since only insert operation shall be
processed.
Filter Rules for Central Finance CUSTOMER
Static Filter Rules © 2021 SAP. All rights reserved. 7
3 Predelivered Rules
Predelivered rules can be adapted in the customer system using custom coding:
• Objects AUFK, CFIN_ACCHD, KEKO, RBKP, EKKO, CFI_ACCHD_IDR and COBK
o Rule SKIP_CFIN_CLNT (one rule is used in all pre-delivered objects)
Only specified clients shall be transferred, all other clients will be skipped.
• Objects CFI_MIG_LOG
o Rule SKIP_MIG_LOG
Only specified clients shall be transferred, all other clients will be skipped.
• Object CFIN_ACCHD
o Rule SKIP_CFIN_ACCIT
You can specify several checks to filter on document type, company code, transaction code, status, etc.
• Object CFI_ACCHD_IDR
o Rule SKIP_CFIN_ACCIT_IDR
You can specify several checks to filter on document type, company code, transaction code, status, etc.
• Object CFIN_CMT_H
o Rule SKIP_CMT_HEADER
You can specify several checks to filter commitment header on reference procedure or any other field.
o Rule SKIP_CMT_ITEM
You can specify several checks to filter commitment item on document type, company code, transaction
code, status, etc.
• Object AUFK
Filter Rules for Central Finance CUSTOMER
Predelivered Rules © 2021 SAP. All rights reserved. 8
o Rule SKIP_AUFK
You can specify a controlling area, an order category, an order type, a company code or the date created
on - all other orders will be skipped.
• Object COBK
o In the standard, only documents with structures COBK and COEP will be transferred. If also documents
with structures COEPR, COEPT, COEPL. COPA, CO_ADD shall be transferred, the coding in the
according rules must be un-commented.
o Rule SKIP_COEP
You can specify a company code, a fiscal year or a fiscal year with period - all other documents will be
skipped.
o Rule SKIP_COEPR
You can specify a company code, a fiscal year or a fiscal year with period - all other documents will be
skipped.
o Rule SET_COEPR_FOUND
Deactivated in the delivered content. Document shall only be transferred if one line item exists in the
document with value type different from 01 or 02 or 08.
o Rule SET_OTHER_FOUND
Deactivated in the delivered content. In the standard, only documents with structures COBK and COEP
will be transferred. If also documents with structures COEPR, COEPT, COEPL. COPA, CO_ADD shall be
transferred, the coding line in this rule needs to be un-commented.
o Rule SKIP_COEPT
You can specify a company code, a fiscal year or a fiscal year with period - all other documents will be
skipped.
o Rule SKIP_COEPL
You can specify a company code, a fiscal year or a fiscal year with period - all other documents will be
skipped.
• Object CFI_COBK_1511_L & CFI_COBK_1511_R
o Rule SKIP_COEPT
You can specify a company code, a fiscal year or a fiscal year with period - all other documents will be
skipped.
o Rule SKIP_COEPT
Filter Rules for Central Finance CUSTOMER
Predelivered Rules © 2021 SAP. All rights reserved. 9
You can specify a company code, a fiscal year or a fiscal year with period - all other documents will be
skipped.
• Object CE1S001
o Rule SKIP_CE1
Generic filter rule to specify client, currency type, record type, version.
o Rule SET_SRC_ERKRS
The according operating concern needs to be added. Replace S001.
• Objects: tables to support Central Payment Tax
o Rule CFI_SET_CLIENT
These objects replicate into a table. The rule sets the client of the target table.
• Object KEKO
o Rule SKIP_KEKO
o You can specify a reference object or costing type- all other product costing data will be skipped.
• Object RBKP
o Rule SKIP_RBKP
o You can specify a company code or posting date- all other invoice documents will be skipped.
• Object VBAK
o Rule SKIP_VBAK
You can specify a sales organization, or the date created on- all other sales documents will be skipped.
• Object VBRK
o Rule SKIP_VBRK
You can specify a sales organization, company code or billing date- all other billing documents will be
skipped.
• Object EKKO
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Predelivered Rules © 2021 SAP. All rights reserved. 10
o Rule SKIP_EKKO
You can specify a purchasing organization or record creation date- all other purchasing documents will be
skipped.
• Objects: FIRUD_VATREF, FIRUD_VAT_LTXT, T00F, T001, T001RWT; T001WT, T005, T007A, T007B,
T030, T059C, T059FB, T059K, T059P, T059MINMAX, TTXD, TVAT001
o Rule SKIP_CFIN_CLNT2 (one rule is used in all predelivered objects)
Only specified clients shall be transferred, all other clients will be skipped.
o Rule CFI_SET_CLNT
These objects replicate into a table. The rule sets the client of the target table.
• Objects: CFI_CFIN_CMT2_HR, CFI_CFIN_CMT2_SM
o Rule SKIP_SMT2_HEADER
You can specify several checks to filter commitment header on reference procedure or any other field.
o Rule SKIP_CMT2_ITEM
You can specify several checks to filter commitment item on document type, company code, transaction
code, status, etc.
• Objects: /1LT/CF_E_HEADER
o Rule SKIP_DOCUMENT
Records can be skipped based on customer-specific filter criteria.
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Predelivered Rules © 2021 SAP. All rights reserved. 11
4 Predelivered Rules (No Adjustments
Required)
In general, the following rules do not need to be adapted in the customer system:
• Rule SKIP_COBK
This is a general rule that only checks the flags which are set in other rules.
• Rule CFI_LOGICAL_SYSTEM
This rule sets the logical system of the sender system.
• Rule CFI_SET_TA_TYPE
This rule is needed to support updates for AUFK object.
• Rules BOP_CE1CE4, BOP_VBAK, BOP_KEKO, BOP_EKKO, BOP_COST, BOP_VBRK
This rule sets an internal variable to overrule a check in internal processing.
• Rules TRANS_CE1 and TRANS_CE1CE4
These rules are transfer rules used in CE1*** objects.
• Rules HANDLE_DELETION and HANDLE_DEL_VBRK
These rules sets value of logical system and vbeln.
Filter Rules for Central Finance CUSTOMER
Predelivered Rules (No Adjustments Required) © 2021 SAP. All rights reserved. 12
5 How to Adjust Predelivered Rules
Adaptation of predelivered rules above can be made in the template objects only (step ‘copy the objects with
program IUUC_REPL_PREDEF_OBJECTS’ has been completed).
Note
In case of adaptations to be made after the replication already has been started, the existing load /
replication objects have to be deleted first by using transaction LTRC – otherwise the rule-changes will
not take effect.
Note
If the target subproject ZIUUC_<MT-ID> exists, and you need to adjust rules for the subproject
ZIUUC_<MT-ID>_TEMPLATE, you need to repeat the procedure below for the subproject ZIUUC_<MT-
ID> and for the subproject ZIUUC_<MT-ID>_TEMPLATE. You also need to delete and recreate the
relevant runtime objects.
5.1 Procedure
1. Call transaction MWB and choose project ZIUUC_<mt_id> / subproject ZIUUC_<mt_id>_TEMPLATE (where
mt_id is the mass transfer ID from your current configuration).
In the example below we use mt_id ‘020’.
2. Choose Change and confirm the dialog box.
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How to Adjust Predelivered Rules © 2021 SAP. All rights reserved. 13
3. Choose Conversion Logic. The system displays all predelivered rules.
In this example, the coding is changed for rule SKIP_CFIN_CLNT.
4. Double-click rule SKIP_CFIN_CLNT.
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How to Adjust Predelivered Rules © 2021 SAP. All rights reserved. 14
5. On the Variants tab, choose the Editor:
6. Adjust the coding as required, and specify all the clients you want to select (for example ‘001’):
7. Save your changes:
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How to Adjust Predelivered Rules © 2021 SAP. All rights reserved. 15
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