In SAP Central Finance, when customer is not activating Central Payments the below option is available where clearing can be transferred from source to target system. This is called Clearing transfer
Process steps are as follow:
- Open item posted in source system
- Open item replicated to CFIN
- Clearing happens in source system
- Clearing is replicated to Central Finance
You can check in test mode first, then deactivate test mode and activate in real mode.
Last Update: August 22, 2023