SAP Knowledge Base Article - Preview

2423601 - Substitution in Central Finance with Online Replication

Symptom

You use FI substitution in the Source System. The posting gets account assignment(s) with your substitution (e.g. profit center).

However, the account assignments won't be updated in the Central Finance system with Online Replication.


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Environment

  • Financial Accounting (FI)
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance 

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

Quellsystem, Target system, Kontierung , KBA , FI-CF-AC , Replication of FI Postings , Problem

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