How to use FINS_MIG_GKONT - Gegenkonto eingeben

SAP Transaction Code - Details

• Transaction Code: FINS_MIG_GKONT

  Description: Gegenkonto eingeben

  Release: S/4HANA only

• • Program: FINS_MASS_DATA_MASTER

    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

Smart SAP Assistant

• SAP Tcode: FINS_MIG_GKONT - Gegenkonto eingeben

  
  Overview:
  The SAP transaction code FINS_MIG_GKONT is used to fill the offsetting account field in the migration of G/L accounts. This code is used to ensure that the offsetting account field is filled correctly during the migration process. 
  
  Functionality:
  The FINS_MIG_GKONT transaction code is used to fill the offsetting account field in the migration of G/L accounts. This code ensures that the offsetting account field is filled correctly during the migration process. The offsetting account field is used to indicate which account should be used to offset any transactions that are posted to the G/L account being migrated. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FINS_MIG_GKONT in the command field. 
  2. Enter the G/L account number that you want to migrate in the G/L Account Number field. 
  3. Enter the offsetting account number in the Offsetting Account Number field. 
  4. Click on Execute to save your changes. 
  
  Other Recommendations:
  It is important to ensure that you enter a valid offsetting account number when using this transaction code, as this will ensure that any transactions posted to the G/L account being migrated are correctly offset. Additionally, it is recommended that you double-check all entries before saving your changes, as any errors could lead to incorrect postings or incorrect balances in your accounts.