How to use /BSNAGT/FILE_MONI - Connector Monitor

SAP Transaction Code - Details

• Transaction Code: /BSNAGT/FILE_MONI

  Description: Connector Monitor

  Release: S/4HANA and ECC 6

• • Program: /BSNAGT/FILES_MONITOR

    Screen: 300

    Authorization Object:

  • Development Package: /BSNAGT/COMMUNICATION

    Package Description: BSN agent communication

    Parent Package: /BSNAGT/MAIN

  • Module/Component: LOD-FSN-AGT

    Description: Connector for SAP Multi-Bank Connectivity

Smart SAP Assistant

• SAP Tcode: /BSNAGT/FILE_MONI - Connector Monitor

  
  Overview:
  The SAP transaction code /BSNAGT/FILE_MONI is used to monitor the status of files that are sent and received by the SAP Connector. It is a tool that allows users to view the status of files that have been sent or received by the Connector, as well as any errors that may have occurred during the transfer. 
  
  Functionality: 
  The /BSNAGT/FILE_MONI transaction code allows users to view the status of files that have been sent or received by the Connector. It also provides information about any errors that may have occurred during the transfer. The transaction code also allows users to view the details of each file, such as its size, type, and date of transfer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BSNAGT/FILE_MONI in the command field. 
  2. Select the “File Monitor” tab. 
  3. Select the “Sent” or “Received” tab to view files that have been sent or received by the Connector. 
  4. Select a file from the list to view its details, such as its size, type, and date of transfer. 
  5. Select the “Error Log” tab to view any errors that may have occurred during the transfer of a file. 
  6. Select a file from the list to view its error log. 
  7. Select “Back” to return to the File Monitor screen. 
  8. Select “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly check the File Monitor screen for any errors that may have occurred during file transfers, as this can help prevent data loss or corruption. Additionally, users should ensure that all files are transferred correctly before exiting the transaction code, as this will help ensure data accuracy and integrity.