1. SAP Help Portal
SAP S/4HANA
Central Finance - Configuration in the Source System: "You must set up an RFC connection between the Central Finance system and the source system... You have created an RFC destination from the Central Finance system to the source system... You have defined a logical system for the source system client." This documentation outlines the creation of both entities as prerequisites for the connection. The assignment is a standard step in the Application Link Enabling (ALE) customizing (Transaction SALE).
2. SAP Help Portal
SAP S/4HANA
Central Finance - Administration Guide
Section: System Connection: "To set up the connection between the source system(s) and the Central Finance system
you must... Define logical systems... Create RFC destinations." The guide details these as sequential and related steps for establishing the technical communication channel. The assignment connects the logical name to the physical connection path.
3. SAP Customizing Implementation Guide (IMG): Path: SAP NetWeaver -> Application Server -> IDoc Interface / Application Link Enabling (ALE) -> Basic Settings -> Logical Systems -> Assign Logical System to Client. This standard SAP configuration area shows the relationship. Furthermore
in transaction SALE
the modeling of distribution models requires assigning RFC destinations to the logical systems involved in the communication.