Dear Adeel,
Once there is a successful client copy in the target client, start
report FINB_TR_CLIENTCOPY_EXEC_AI (alternatively transaction
FINB_TR_EXEC_AI). The result is stored in the application log
(transaction SLG1) under the object 'FINB_TR' and sub-object
'CC_TARGET'. You can repeat the report.
If the report has not found any objects in the analysis phase, it
generates an information message FINB_TR045.
If no component such as SEM-BCS (Business Consolidation) or SEM-BA
(Business Accounting) has been set up in the client, you can ignore this
message. In this case, no special handling for objects within component
FINBASIS (in particular Master Data Framework) is required.
You can display a list of the objects for postprocessing using TCode
FINB_TR_DISPLAY -> Main Menu -> Goto -> F6 (Object List for client Copy)
Deactivating the client copy exit: If you want to make a client copy
because exit module FINB_TR_CC_EXIT returns errors, you have to select
the 'No CC' indicator in view FINB_TR_TCATALV (Transaction SM30) in the
source client of the copy for all objects. At first, the view does not
contain any entries. After you choose 'Reconcile Entries' and switch
back and forth between change and display mode, the entries are
generated by the system. You can deactivate the exit modules for a copy
from client 000 (SEM installation). For a copy of a set-up client, you
may only do this after prior consultation with the SAP Support.
Please also check the attached note 653314 for additional reference.
Please closely follow the instructions as described in the note.
Kind Regards,
Abhishek
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