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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