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Transaction Code: CFIN_CMT_DOC_REPL
Description: Replicate Individual Commitment
Release: S/4HANA only
Program: FINS_CFIN_CMT_REPL
Screen: 1000
Authorization Object:
Development Package: FINS_CFIN_COMMITMENT
Package Description: Central Finance - Controlling Commitment
Parent Package: FINS_CFIN_CO
Module/Component: FI-CF-CO
Description: Replication of CO Internal Postings
Documents Overview: CFIN_CMT_DOC_REPL is a SAP transaction code used to replicate individual commitment documents. It is used to replicate documents from one system to another. This transaction code is part of the SAP Financials module and is available within the standard SAP ERP system. Functionality: CFIN_CMT_DOC_REPL enables users to replicate individual commitment documents from one system to another. This transaction code can be used to replicate documents such as purchase orders, contracts, and invoices. It also allows users to replicate documents from one company code to another. Step-by-step How to Use: 1. Access the CFIN_CMT_DOC_REPL transaction code in the SAP system. 2. Enter the document number of the document you wish to replicate. 3. Select the source system and target system for the replication process. 4. Enter the company code for the source and target systems. 5. Click “Execute” to start the replication process. 6. Once the replication process is complete, a confirmation message will appear on the screen. Other Recommendations: It is recommended that users familiarize themselves with the CFIN_CMT_DOC_REPL transaction code before attempting to replicate documents using it. Additionally, users should ensure that they have sufficient authorization in both source and target systems before attempting to replicate documents using this transaction code.
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