A.Upload pre-delivered SAP objects into REPL_CFIN.

B.Create a filter to limit the data transfer period.

C.Create a configuration between the source system and target system.

D.Start the load for yourrequired tables.

E.Copy pre-delivered SAP objects to your configuration.

A.Link SAP transactions to a message

B.Change error message text

C.Activate emergency error correction in the source system

D.Activate multiple error tracking

A.Offsetting entries of open items

B.Offsetting entries of balances

C.Balance entries related to reconciliation accounts

D.Open item entries

A.Yes

B.No

A.Client ID

B.Company code

C.RFC destination

D.System name