SLT MT-ID setting for third party system for Central Finance

[lk2]

I'm trying to set up the connection from Non-SAP to SAP by Central finance.

However, I'm not sure how to create MT-ID for this scenario.

I think I need to specify "DB Connection" instead of "RFC connection" but I'm not sure what kind of parameter should be set in there.

Can anyone please tell me the instruction?

This is just for your information.

I'm following SAP Note : 2922300 now and stuck in step 4.

- The step 1, 2 and 3 are completed.

- I have already checked SAP Note : 2154420 but there is not solution in there.

Thank you.

[ian_kirkman]

Since for the CFIN PI (Central Finance - Third Party System Integration) scenario, SLT is extracting data from the staging area to load to the target, an RFC connection needs to be specified to the system with the staging area.

As the staging area is usually created on the SLT system itself, this means the source connection is an RFC connection from the SLT system to itself.

Regards,
Ian

[lk2]

Dear lan.

Thank you for providing useful information.

I will try to set up in accordance with your guide.

Regards,