SAP LT Replication Server · Replication to Central Finance & S/4HANA

How do you begin capturing source changes for a Central Finance table now but defer its initial load until later?

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More in Replication to Central Finance & S/4HANA

When replicating to Central Finance, why does SAP LT Replication Server not use its standard table-based replication approach?

What is the purpose of table DMC_FM_RESTART in a Central Finance replication scenario?

A financial document was posted in Central Finance but SLT never received the posting acknowledgment because of a network glitch. What stops SLT from posting it a second time?

In project REPL_CFIN, what is the difference between predefined objects named CFI_<tablename>_L and CFI_<tablename>_R?

After starting replication, how do you verify that the insert/update/delete triggers were actually created for a source table?

Which report tells you insert/update/delete counts after the initial load so you can monitor Central Finance replication latency?

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