How to use FINS_MIG_CHECK_GCM - Konsistenz Sachkonto/Kostenart prüf.

FINS_MIG_CHECK_GCM - Overview

• Transaction Code: FINS_MIG_CHECK_GCM

  Description: Konsistenz Sachkonto/Kostenart prüf.

  Release: S/4HANA only

• • Program: FINS_MIG_CHECK_GCM

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_FI_MIG

    Package Description: Financial Accounting - Migration (SAP_FIN)

    Parent Package: FINS_FI

  • Module/Component: FIN-MIG

    Description: SAP Simple Finance data migration

FINS_MIG_CHECK_GCM - Details

• SAP Tcode: FINS_MIG_CHECK_GCM - Konsistenz Sachkonto/Kostenart prüf.

  
  Overview: 
  The SAP transaction code FINS_MIG_CHECK_GCM is used to check the consistency of General Ledger (GL) accounts and cost elements. This transaction code is used to ensure that the GL accounts and cost elements are correctly assigned to each other. 
  
  Functionality: 
  The FINS_MIG_CHECK_GCM transaction code is used to check the consistency of GL accounts and cost elements in the SAP system. It checks if the GL accounts and cost elements are correctly assigned to each other. This ensures that the data in the system is accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code FINS_MIG_CHECK_GCM in the command field. 
  3. The system will display a list of GL accounts and cost elements that need to be checked for consistency. 
  4. Select the GL account or cost element that needs to be checked for consistency. 
  5. The system will display a list of inconsistencies between the GL account and cost element selected. 
  6. Resolve any inconsistencies found by making changes to either the GL account or cost element as needed. 
  7. Once all inconsistencies have been resolved, save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to check for any inconsistencies between GL accounts and cost elements in order to