SAP Knowledge Base Article - Preview

3073763 - MDG-FIN: Replication of GL Account does not get the corresponding Cost Element generated in target system

Symptom

You have activated the Business Function MDG_S4_FINANCIALS_8 and configured the replication model including outbound implementation 1010. After the replication of the GL Account to a target system, you realize that only the GL Account is replicated into the target system but there is no record of the relevant Cost Element in CSKA and CSKB table. Also, you may find that the Account type in the target system will be set to N which will be different with the Account type in MDG system(P).


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Environment

  • Master Data Governance on S/4 HANA on-premise 1909
  • Master Data Governance on S/4 HANA on-premise 2020

Product

SAP S/4HANA 1909 ; SAP S/4HANA 2020

Keywords

Cost Element, GL Account, Replicaiton, SKA1, GLACCOUNT_TYPE, CL_FBS_CHTACCTSRPLCTNRQ_V1 , KBA , CA-MDG-APP-FIN , MDG Financials , Problem

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