What is AIF in SAP Central Finance (CFIN)? How to use it?
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- How to maintain data mapping in SAP Central Finance by tcode FINS_CFIN_MAP_MANAGE?
- What is SAP FI? Your Guide on SAP FI Process Flow.
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4 thoughts on “What is AIF in SAP Central Finance (CFIN)? How to use it?”
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Can there be a possibility a source document is posted in the source system after go-live but not available in AIF. If yes, where can one check those stuck document? Will those document be in FINS_CFIN_DFV_FI_NUM – Central Finance -> Comparison Reports -> Count of Journal Entries? How should be the error handler’s task flow?
Hi Ajay,
Yes, it’s possible. You should be able to see the document status in FINS_CFIN_DFV_FI_NUM. Also, cross-check if the same document is available in the CFIN_ACCHD and CFIN_ACCIT tables in the CFIN system. If it’s there, then it should also be there in AIF.
But if it’s not there in these tables in the CFIN system, then check if the document is available in both the tables in the SLT system. SLT system extracts all the data from the source system. If you see the document in SLT, then most probably the document was not sent to the CFIN system. You will need the help of an SLT consultant to resolve it.
Hi ,
Found your blog to be very useful . We are looking to enable AIF monitoring for our central finance system. The requirement is to classify the errors into Master Data issues or other technical issues and then correct. How can we set up this classification ? Could you please advise.
Where can I contact you in case we wanted to discuss training for the team ?
Regards
For all the master data related issues, SAP automatically assigns a message class and message number. You can filter on those message numbers on the AIF selection screen.