SAP Knowledge Base Article - Preview

2423601 - Substitution in Central Finance with Online Replication

Symptom

You use FI substitution in the Source System (see: Validation and Substitution). 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, OBBH, OKC9 , KBA , FI-CF-AC , Replication of FI Postings , Problem

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