Connection of sender system to S/4HANA system that is deployed as Central Finance system is needed to ensure that the source and receiving system data flow works. The source SAP system needs to be ready as per the requirements. With the steps and correction instructions described as follows, the sender system will be enabled to send the posting data to the Central Finance instance. When an FI or CO document is posted in the sender system, additional data must be stored temporarily and sent to the Central Finance system.
Here are the steps to make the Source system ready:
Release instructions from SAP:
Check package in SAP: