How to use FINS_MIG_MONITOR_MK2 - Status Obligo Credit Management

SAP Transaction Code - Details

• Transaction Code: FINS_MIG_MONITOR_MK2

  Description: Status Obligo Credit Management

  Release: S/4HANA only

• • Program: FINS_MASS_DATA_MONITOR

    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_MONITOR_MK2 - Status Obligo Credit Management

  
  Overview:
  The SAP transaction code FINS_MIG_MONITOR_MK2 is used to monitor the credit management exposure status of a customer. This transaction code is used to view the credit limit, current exposure, and available credit limit of a customer. 
  
  Functionality: 
  The FINS_MIG_MONITOR_MK2 transaction code allows users to view the credit management exposure status of a customer. This includes the customer’s credit limit, current exposure, and available credit limit. The transaction code also allows users to view the customer’s payment history and any open items that are due. 
  
  Step-by-step How to Use: 
  1. Enter the FINS_MIG_MONITOR_MK2 transaction code in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute (F8). 
  4. The Credit Management Exposure Status screen will appear with the customer’s credit limit, current exposure, and available credit limit. 
  5. To view the customer’s payment history and open items due, click on the Payment History tab or Open Items tab respectively. 
  6. To exit the transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Credit Management Exposure Status screen before using this transaction code. This will ensure that users are able to interpret the information correctly and make informed decisions based on it.