COBK Replication to Central Finance

[manish_gupta32]

Hi All,

I tried COBK replication to Central Finance.

Its working fine if the controlling document is created alongwith the FI document using FB01 and same is reflected in COBK/ACDOCA tables. But when I do a secondary posting using KB11N, the source document number is sent to the target in COBK table, which cannot be displayed in the target system.

I wanted to know if there is a specific transaction to be used to replicate the secondary postings in COBK/ACDOCA tables in Central Finance?

Thanks,

Manish

[kr_pavankumar]

Hi Manish,

Can you update the version of SLT and system landscape.

Also give us the details of secondary postings.

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KRPK

[manish_gupta32]

SLT:

DMIS
Rel:2011_1_700

SP:0008

Support pack: SAPK-11308INDMIS

Target System (CFIN)

SAP_FIN

Rel:720

SP:0002

Support pack: SAPK-72002INSAPFIN

[kr_pavankumar]

Manish,

Is this the only scenario where the replication is not happeing. Can you check the remaining tables replication. Are they working fine?

can you check the application logs for this tables.

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KRPK

[manish_gupta32]

Replication is working perfectly for CFIN_ACCHD but not for AUFK and COBK.

Additionally the IUUC_PROCESSED flag is updated in the logging tables for AUFK and COBK, but data is not replicated, rather a record is inserted in the respective tables in the Target CFIN system.

[kr_pavankumar]

Hi Manish,

Sorry for the delay. Even IUUC_PROCESSED is updated with 'I' flags, sometimes the data wont replicate for some tables on SLT-SP 8. There were few instances where replication was not happening for some tables on SLT SP8.

The solution would be to upgrade SLT to higher Service pack than SP8 and applying few correcting notes, this would resolve the issue. Thanks!

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KRPK