Easily Delete Initials Field in the Expense Statement

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How to Delete Initials Field in the Expense Statement

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have you ever deleted your initial node during test phase or even production yeah its very normal so nobody can say that yes we have been very perfect and we havent deleted the initial node its a very common practice especially in test phases you have to delete several times the initial node and I have seen few instances in my projects where I have deleted the initial or even from production system so so when this is this activity is something very relevant for the project practically so lets understand what are the quick scenarios we can have or what are the ifs and Birds and dos and donts we can have in this process of deleting initial node so this is the thirteenth video in the series we are talking to this today we will talk about in this particular video about the deletion of initial node what can happen what can we do what can we not do and how things work and of course please share your experience your questions in the in the YouTube comments I just dont need a question a

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Which tool must you use to view fi co initial load errors?

In addition to errors relating to, for example, the initial load for cost objects, errors relating to ongoing replication from all scenarios (cost objects, FI postings, and CO internal postings) can be handled in the Central Finance system using SAP AIF.

How do I delete AIF messages?

If a message remains unprocessed in the AIF queues, you can delete it in the Queue manager form. Click System administration Periodic Services and Application Integration Framework Queue manager. Press ALT+F9 to delete the message.

How do I clear my AIF cache?

SOLUTION: run transaction /AIF/DELSTRUCCACHE to delete structure cache. After each transport to another system when structure was changed is recommended to run cache delete.

How do I delete an AIF message in SAP?

Transaction /n/AIF/PERSDEL This transaction can delete AIF messages of any status. To carry out a complete reset, delete all AIF Messages in particular interface. Depending on the number of messages planned to be deleted, it is recommended to run the report in the background.

How to debug AIF error messages in SAP?

Lets discuss following scenario: there is an error in AIF monitor (AIF/ERR) and we would like to debug the issue. Go to AIF monitor, transaction /AIF/ERR. Click Technical mode. Select one msg. Click Generate Test file. Navigate to Test Tool, transaction /AIF/IFTEST. Select generated file and read data.

What is initial load in central finance?

Initial Load is used to transfer postings from a particular period from source system to CFIN. Initial Load of FICO posting is carried out via customizing in Central Finance using RFC. Initial load of CO Posting, posting to secondary cost elements, is carried out via SLT. Before executing initial load to transfer

What is the Tcode for AIF monitoring?

Go to TCODE AIF/VMAP It is for maintaining value mapping for AIF interfaces.

What is the initial load of FI postings?

The Initial Load of FI/CO posting uses MDF (Mass Data Framework). The process is completely triggered from the Central Finance System.

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