#RISK 2 ACTIVATION CODE CODE#

If the related open items in the Central Finance have already been cleared, the system prevents the reversal of the invoice in the source system. If the process type has been activated, the system checks the related open items in the Central Finance system. When, in this context, an invoice is posted in the source system, the system determines the relevant partner system вЂ“ in this example the Central Finance system вЂ“ and checks whether the process type has been activated for the corresponding logical system.

#RISK 2 ACTIVATION CODE CODE#

This very important step without which SAP doesnвЂ™t allow activation of CPay at company code level.ДЄ process type can be defined in the Central Payment scenario within Central Finance. Go to SE38 and execute the program FINS_CFIN_APAR_CPAY_SWITCHДЈ) Activation of Cross System Process Control they are flagged with ALE-EXTERN (we will see the demo towards end of this document) and payment document posted in central finance is not replicated back to source system.Д¬FIN Consultants needs to follow below configuration steps to activate CPay. Open item in source system are technically cleared i.e.Processing of open items will take place in central finance system.CPay activation for a company code implies that all open items from customer and vendor account are replicated from source system(s) to central finance system.

If CPay is not activated, SAP considers that payment is all done in source system and S/4 CFIN is used as financial reporting tool. Central Finance comes up with bundle of challenges as well as cost saving opportunities and minimizes the risk in green field SAP implementation projects with Finance first approach with centralized reporting system.Д¬entral payment functionality is not activated by default in Central Finance System.

Risk 2 activation code