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Transaction Code: /BSNAGT/FILE_MONI2
Description: Test: Connector Monitor
Release: S/4HANA and ECC 6
Program: /BSNAGT/FILES_MONITOR
Screen: 400
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
Overview: The SAP transaction code /BSNAGT/FILE_MONI2 is used to monitor the status of files in the Connector Monitor. It is a tool that allows users to check the status of files that have been sent or received via the Connector Monitor. Functionality: The /BSNAGT/FILE_MONI2 transaction code allows users to view the status of files that have been sent or received via the Connector Monitor. It also provides information about the file, such as its size, date and time of transfer, and whether it was successfully transferred or not. Step-by-step How to Use: 1. Enter the transaction code /BSNAGT/FILE_MONI2 in the command field. 2. Select the “File Monitor” tab. 3. Select the “File Status” tab. 4. Select the file you want to monitor from the list of files displayed. 5. The status of the file will be displayed in the “Status” column. Other Recommendations: It is recommended that users regularly check the status of files sent or received via the Connector Monitor using this transaction code to ensure that all files have been successfully transferred. Additionally, users should be aware that this transaction code only displays information about files that have been sent or received via the Connector Monitor and does not provide information about other types of files.
/BSNAGT/FILE_MONI - Connector Monitor...
/BSNAGT/DELPING - Delete Ping Messages...
/BSNAGT/FILE_SEND - Send Messages to the FSN...
/BSNAGT/LOG - FSN Connector Log...