SAP Knowledge Base Article - Preview

3791172 - CFIN: Legacy Fi document number not replicated to BKPF-BELNR_SENDER

Symptom

  • In the source system, the FI document header field BKPF-BELNR_SENDER contains a legacy feeder document number for tracking.
  • After Central Finance replication, the CFIN document’s BKPF-BELNR_SENDER is populated with the source system document number (BKPF-BELNR), not the legacy feeder number.
  • The original legacy FI document number is not available in CFIN BKPF header fields for reporting.


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Environment

  • Central Finance (CFIN)
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA Finance

Keywords

central finance, cfin, bkpf-belnr_sender, belnr_sender, belnr, legacy document number, fi replication, aif, idoc, sender document number, bkpf header, by design, not replicated, reporting, mapping , KBA , FI-CF-AC , Replication of FI Postings , Problem

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