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  1. CCA migration in SAP sources systems
  2. Full reload for all the CCA related BW Master data
  3. Extraction of the migrated document list from SAP source systems:
    - From the BSID table in PF1, WP1 and PI1 : file example
    - For the BW Factoring Process, proceed with the dedicated steps detailled in sheet "HOW TO Identify WP1 & PF1 posting to be retreated"
  4. 1. Load the flat files into DSO AAFIAR01 "FIAR: Control Credit Area migration - FF"
    2. Configure the DTPs filters for recursive reload on FI Propagation layers DPFIAR01/2/3
  5. Check data change and wait for the next Applicative Batch: the process chains will populate the changes to upward dataflow.

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