SAP gives option to skip the CO-Pa related postings when data transfer happen to CFIN but it should be a business decision and close consultation is required with business in order to take care of possible side effects. Skipping CO-PA related information during CO secondary posting replication After data read step replication starts and duration depends on system performance and volume of data. Replication – CO documents are replicated via AIF.Data read – It takes time to read the data in these tables and if the volume is in millions/billions the time can span in several hours like 12+ and if data volume is limited it can get complete in few hours.Duration of load can be split into TWO parts: When the CO Initial Load starts via SLT system reads the CO tables – COBK, COEP, CFIN_COPA based on the filters stated in SLT and then starts sending the data. If in any case it is needed to undo everything done in CO Preparation step, it can be done: Once the preparation step is complete, they are used to fill the values for CO online replication document. During the initial load preparation step, these tables are filled with information related to the CO document that is within the scope of the initial load, based on the set up of the company codes in VCFIN_SOURCE_SET. These tables are used during ongoing replication as well as the initial load. When SAP starts transferring CO data from SAP ECC system via CFIN to SAP S/4HANA the below tables are updated: CFIN_COEP_ADD Transfer Table for CO Line Item Extended Fields.If source system is SAP S/4HANA, the table below is also populated: CFIN_MIG_LOG_CO – For CO Initial Load execution log.CFIN_JOB_LOG_CO – For logs the CO Initial load preparation steps.CFIN_COPA – For the CO-PA data of the relevant CO Document being transferred.CFIN_CO_ADD – For CO Document additional data mainly the cost object information.Systems starts modifying the CFIN_CO_ADD table, moving elements from the COKEY table into the CFIN_CO_ADD tableĭuring this step the below tables that are updated are:.System starts storing references of the original documents for the reposting documents using the RKU3 business transaction.System converts CO-PA line items and characteristics into the key-value pair structure in the CFIN_COPA table.For CO it sends (after transformation) to CFIN_COPA with document number referring to COBK.this is not the dsicussion topic for this blog When initial load is marked as completed system starts capturing the documents (FI & CO) for real time replication.System reads the table in source system – VCFIN_SOURCE_SET.In addition, it is clear that with S/4HANA SAP supports only Margin Analysis while source ECC systems might be using Cost based COPA or Account based COPA For other cost objects such as Project, Sales Order etc., BAdI ES_FINS_CFIN_CO_INTERFACE can be implemented to map cost objects from source systems to cost objects in Central Finance system.Cost Centre (KS*) / Activity Type (KL*).Production Order / Product Cost Collector / Internal Order / Maintenance Order / QM Order (OR*).The related line item tables COEPL (for actual activity type) and COEPT (for actual price) are not updated.This updates the table ACDOCA rather COEP.SAP post these documents to CFIN via below Functional Modules: RKIL – Actual Inverse Activity AllocationĪny Primary CO document (referred as COIN) is transferred along with FI document in the Initial Load as well as online replication.KSI3 – Actual Split Costs Internal Activity Allocation.KOAO – Actual Settlement (Not for CO-PA scenario).KOAL – Actual Settlement of Internal Activity Allocation.Error handling is via AIF however it is important to understand relevant steps, options and how system works when the load is executed.īelow Business Transaction Types (VRGNG) are transferred with CO Secondary posting data transfer (till S/4HANA 2020) In this blog the focus in on CO postings also called secondary postings which are generated out of COBK table from ECC systems and are replicated via SLT.
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