SAP Central Finance – Managing Central Payment dependent processes – Part II

 Essential to apply this blog by and by is that Central Payment is dynamic in the framework.


We have as of now talked about the beneath things (Image 1) in last blog and we will cover the leftover substance in this blog.


Items%20covered%20in%20last%20blog


Things shrouded in last blog


We will plate beneath things in this blog:


Cash Management - After Central Payment is enacted, Cash Management should run in the CFIN framework as the installment postings are just accessible in a similar framework and source framework might not have all pertinent data. Likewise note that the clearing move should be initiated for the important source framework and to move exemplary money the board information, (for example, buy orders, deals orders) from the source framework to the Central Finance framework, standard IDOC message type CMSEND, CMREQU can be utilized


Year-end Balance Carry forward - After actuating Central Payment, the equilibrium convey forward process must be executed in CFIN framework and furthermore This should be executed in source framework (ECC or S/4HANA), however the outcomes in the source framework and the Central Finance framework won't really coordinate


Cash Journal - Several means in Cash Journal should be executed in the source framework so the exchange cycle to CFIN framework is effective. The following are the rundown of exercises:

All checks should be submitted and the check parcels should be posted

The money diary should be set to zero by an end section

All archives in the money diary need to have status posted, switched or erased and nothing should be in save status

After finish of all over, the money diary in the source framework can be shut utilizing FBCJC0 and presently it ought to be STOPPED for use in source framework


Dunning - After actuation of Central Payments, dunning should be acted in CFIN framework. It will require a few acclimations to have the information right and reportable like dunning level and dunning key should be checked, dunning region and dunning block are planned, the field Highest Dunning Level will be set in the client ace record as vacant and each time bookkeeper needs to go to source framework so this should be filled in CFIN framework. Numerous other comparable changes should be performed.


Intercompany Reconciliation Process - All Company codes engaged with IC Reconciliation should have Central Payment actuated and every one of the reports to be accommodated have been recreated to the Central Finance framework (through starting burden or continuous replication). Whenever Central Payment actuation is done the IC Recon, interaction can be set off for testing.


Ledger Management - After focal installment enactment the installments (for actuated organization codes) will be produced in CFIN framework including the bank explanations so before initiation all bank proclamations should be posted in source framework and no forthcoming group input meetings should exist with Sap Brim Solutions. Any necessity to get to recorded bank explanations can be met by signing into the applicable source framework.

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