How to use FINS_CFIN_SP_AIF - AIF-Monitor für FI-Beleg aufrufen

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_SP_AIF

  Description: AIF-Monitor für FI-Beleg aufrufen

  Release: S/4HANA only

• • Program: FINS_CFIN_SP_CALL_AIF

    Screen: 1000

    Authorization Object: S_ALV_LAYR

  • Development Package: FINS_CFIN_UI

    Package Description: Central Finance - UI Components

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-INF

    Description: Infrastructure, Tools, Mapping Framework

Smart SAP Assistant

• SAP Tcode: FINS_CFIN_SP_AIF - AIF-Monitor für FI-Beleg aufrufen

   Splitting
  
  Overview: 
  The SAP transaction code FINS_CFIN_SP_AIF is used to call the AIF Monitor for FI Document Splitting. This transaction code is used to monitor the document splitting process in the Financial Accounting (FI) module. It allows users to view the status of document splitting and to check for any errors that may have occurred during the process. 
  
  Functionality: 
  The FINS_CFIN_SP_AIF transaction code provides users with a comprehensive overview of the document splitting process. It allows users to view the status of document splitting, check for any errors that may have occurred, and view the details of each document split. Additionally, it provides users with a list of all documents that have been split and their respective status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_CFIN_SP_AIF into the SAP command field. 
  2. The AIF Monitor for FI Document Splitting will be displayed. 
  3. Select the “Display” button to view the status of document splitting and any errors that may have occurred during the process. 
  4. Select the “Details” button to view the details of each document split. 
  5. Select the “List” button to view a list of all documents that have been split and their respective status. 
  6. Select the “Back” button to return to the main screen of the AIF Monitor for FI Document Splitting. 
  7. Select the “Exit” button to exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they are familiar with all of the relevant SAP terminology related to document splitting before using this transaction code in order to ensure that they are able to understand all of its features and functions properly.