A.Source system

B.List ID

C.Client

D.Company code

E.Validity date

A.Currency type

B.Documenttype

C.G/L account for offsetting lines

D.Ledger group

E.Due date

A.Upload pre-delivered SAP objects into REPL_CFIN.

B.Copy pre-delivered SAP objects to your configuration.

C.Create a configuration between the source system and target system.

D.Start the load for yourrequired tables.

E.Create a filter to limit the data transfer period.

A.Define output fields.

B.Choose a data source.

C.Write an SQL script.

D.Save and activate the view.

E.Define a projection.

A.Documents with differences in CO

B.Documents dealing to different totals

C.Documents Posted in the source system

D.Documents that were replicated successfully

E.Documents in the Application Interface Framework monitor