Filter Rules for Central Finance

Version 1.1

Relevant for the following Content Versions:

SLT_CFIN_1503_1505_20150710

Static Filter Rules

The static rules must not be changed as these filter criteria are required for all Central
Finance replications
Objects COBK, for initial load and replication:
Rule SKIP_COBK_VRGNG
Every document with field COBK-VRGNG = COIN (Business Transaction = CO Throughpostings from FI) will be skipped, as those are coming within the FI Object CFIN_ACCHD.
Rule SET_COEP_FOUND
Document shall only be transferred if one line item exists in the document with value type
different from 01 or 02 or 08
Objects AUFK, CFIN_ACCHD and COBK, only for replication:
Rule SKIP_OPFLAG_DU
If field LOGTAB-IUUC_OPERAT_FLAG = D or U, record will be skipped since delete or
update operation shall not be processed

Pre-delivered Rules
Can be adapted in the customer system with own coding:
Objects AUFK, CFIN_ACCHD and COBK
Rule SKIP_CFIN_CLNT (one rule is used in all pre-delivered objects)
Only specified clients shall be transferred, all other clients will be skipped
Object AUFK
Rule SKIP_AUFK
You can specify a controlling area, an order category, an order type, a company code or the
date created on - all other orders will be skipped
Object COBK
Rule SKIP_COEP
You can specify a company code, a fiscal year or a fiscal year with period - all other
documents will be skipped

How to adapt pre-delivered rules

Adaptation of pre-delivered rules above can be made in the template objects only (step copy the
objects with program IUUC_REPL_PREDEF_OBJECTS has been completed).
Please note:
In case of adaptations to be made after the replication already has been started, the existing load /
replication objects have to be deleted first via LTRC transaction otherwise the rule-changes will not
take effect.
If the target subproject ZIUUC_<MT-ID> exists, and you need to adjust rules for the subproject
ZIUUC_<MT-ID>_TEMPLATE, you need to repeat the procedure below for the subproject ZIUUC_<MTID> and for the subproject ZIUUC_<MT-ID>_TEMPLATE. You also need to delete and recreate the
relevant runtime objects.

Go to transaction MWB and choose project ZIUUC_<mt_id> / subproject ZIUUC_<mt_id>_TEMPLATE

(mt_id is your mass transfer id from your current configuration).
In the example below we use mt_id 020:
Press Change and confirm the upcoming popup.

Choose conversion logic - you will get all pre-delivered rules.

As an example we will describe how to change the coding for the rule SKIP_CFIN_CLNT

Double click on the rule SKIP_CFIN_CLNT

Go to Variants and choose Editor

Change the coding and specify all clients you want to select - e.g. 001:

Save your changes

All other pre-delivered rules can be changed accordingly.