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

  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

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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