![]() ![]() Accounting ObjectĪnyone familiar with SAP Real Estate Management knows the challenges that time-dependent data may can pose when specifying or designing custom reports. Of course, in the target CFIN system, the source system must be included as part of the primary key in an appropriate table. For cost collectors, this means that we have to look in VISCCC to find the right INTRENO, which we can use in VICAINTRENO to get the rest of the data. Note that while table BSEG uses both the old IMKEY field and the new INTRENO field, COEP, FAGLFLEXA and ACDOCA use the OBJKEY field. As we are only interested in accounting data, all records where the IMKEY field is initial can be skipped. settlement units.Īctually, not all the data in table VICAINTRENO is needed. In addition to that table VISCCC is needed to also have the relevant OBJNR or cost collectors, i.e. A good and concise starting point is the table VICAINTRENO from the source system to get the essential data about the RE-FX cost objects. Nothing is replicated by default, so a new replication object must be created to provide a convenient way of looking up information in SAP Central Finance. information about the RE-FX objects themselves. Which controlling object should be used in the CFIN system instead of the original SAP RE Cost Object? Preparationĭespite the CO-OM object being used instead of the original RE-FX object, the essential information should be available in the CFIN system. Once this question is answered we can concentrate on the next one, i.e.:Ģ. What level of detail is required for reporting SAP RE financial data? Since the objects of the Usage View in SAP Real Estate Management (SAP RE) are themselves Cost Objects – despite of Settlement Units which are simply Cost Collectors – one of these buckets must be suitable to reflect the P&L figures in CFIN.Īs also stated in SAP Note 2184567 – Central Finance: Frequently Asked Questions (FAQ), question #68 there is no out-of-the-box solution and some BADI coding in the target system is required.īut where to start? The IMKEY field is pretty meaningless and does not help when it comes to reporting CO figures. However, if you take a closer look at the controlling objects that are available in a standard Central Finance environment, the corresponding list is rather limited, i.e. I will keep the description short as there are many documents and blogs that describe the benefit of having SAP Central Finance implemented. In short, the productive system remains unchanged and all documents are replicated in real time to the SAP Central Finance (CFIN) system. ![]() Especially where there are multiple productive ERP systems or where legal entities are represented by multiple company codes, it helps tremendously to get a clearer, consolidated picture of what is going on. SAP Central Finance is a great product when it comes to financial reporting. ![]()
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