SAP CENTRAL FINANCE

SAP central finance is an s/4 HANA System, installed as side-car,

receiving financial transactions is a real time replication from SAP (or)
Non-SAP source systems.
Central finance provides:
 Advance entity.
 Segment and group reporting.
 Scalable local and central process execution.
 Transformation platform for the live business…

Notes for central finance:

2148893 -- central finance implementation and configuration.

2184567 --central finance – frequently asked questions.

2027411 – enable central finance scenario for COGS (cost of goods sold)
split.

2234696 – mapping of cost component structure for COGS split.

2196783 – central finance- error handling with AIF.

SAPERP:
SAP s\4 HANA- It has already central finance component
SAPECC.GO – Central finance notes to be implemented
SAP 4.7,5.0 – Consulting note is available,create incident on
FI-CF.
 SAP by design
} Integrate via Interface staging tables in SLT.
SAP Businessone

NON-SAPERP: Integrate via interface staging tables in SLT.

Important Notes For Source Systems To Use Central Finance:

2323494 – overview of notes relevant for source system.

2111634 – enable sender systems for central finance system

2279674 – central finance source system – SAP 4.6c , 4.7 and 5.0

2292043 – central finance – enable clearing transfer in source system

2274701 – down port preparation for document change transfer for

4.6c,4.7 and 5.0

2224363 – reporitory object required for note-2223621

2228844 – reversal of active invoice are not transferred

2261648 – create objects FIN_CFIN_CO_Simulate

2256528 – source system data provider for cost object and co

document formulation.

2147776 – source system enhancement needed for document change

transfer.

2180924 – supported scenario in cost object mapping frame work.

2300443 – replication form NON-SAP system.

Configuration-Central Finance:

 Apply notes to source systems

2223621 and 2223801
 Authorisations
 Source system configuration-s/n30-VCFIN_Source_SET.

Technical Configuration For Central Finance:

 Activate central finance business function

 Setup SFC destination for source system
 Define logical system for source system
 Assign RFC destination to logical system for source system
 Check logical system assignment for central finance client
 Configure decimal places for the currencies

Configuration:

 Activate business function (SFWS)-FINS_CFIN

 Assign AIF run time configuration group to replication
object(SPRO-FA-Central finance-general settings)
 Set up RFC destination for source system (same path)-
ZMECLNT800
 Define logical system for source and central finance system
 Assign RFC destination to logical system for source system

 Check logical system assignment for central finance client

 Define decimal places for currencies in the source system.
Setting Up A Business System:

 Define technical settings for business system(SPRO-FA-

Central finance-Mapping)
 Define mapping actions for mapping entities
 Define value mapping(code mapping) ---assign codes list to
elements and systems
 Maintain value mapping

MDG mapping configuration:

Create and Edit key mapping (SPRO-FA- CF-Mapping-Define key

mapping (ID mapping)

MDG Tool : /n FINS_CFIN_MAP_MANAGE

Cost object mapping:

 Define scenarios for cost object mapping (SPRO-FA-CF-

Mapping-Define cost object mapping)
 Define mapping rules for cost object mapping scenarios

Advance settings in central finance:

 Enhance mapping settings

 Define mapping entities (enhanced configuration)-[SPRO-FA-
CF-Advance settings.
SAP s/4 HAN central Finance initial load:

 Run Program : DMC_ANWG_MWB_ACCESS

 RUN PROGRAM : IUUC_REPC_PREDEF_OBJECTS
 Table : DML_ACSPL_SELECT
 Transaction : LTRC
 Interface monitor (SAP easy access-cross application-SAP
application Frame work-Interface monitor)

Initial load of AUFK:

 In SE38 :- DMC_ANWDG_MWB_ACCESS – Click on source

code & F8
 Transaction : LTRC
 Initial load of FICO postings

Settings:

 Choose logical system ( SPRO-FA-CF-Intial load settings)

 Define clearing and subsititution accounts

In an two system:

 SE38—VCFIN_SOURCE_SET.