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Transaction Code: EMIGMASSRUN
Description: Mass Import Monitor: IS Migration
Release: S/4HANA and ECC 6
Program: SAPLEMIG_MASS_RUN_DIALOG
Screen: 200
Authorization Object:
Development Package: EEMI
Package Description: IS-U Migration
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: EMIGMASSRUN is a SAP transaction code used to monitor the mass import of IS migration objects. It is used to check the status of the import process and to view the log files for any errors that may have occurred during the import. Functionality: This transaction code allows users to monitor the progress of a mass import of IS migration objects. It provides an overview of the import process, including the number of objects imported, the number of objects with errors, and the total number of objects in the import. It also allows users to view log files for any errors that may have occurred during the import. Step-by-step How to Use: 1. Enter transaction code EMIGMASSRUN in the command field. 2. The Mass Import Monitor screen will appear. 3. Select an object type from the drop-down list and click “Display”. 4. The Mass Import Monitor will display a list of all imported objects and their status. 5. To view log files for any errors that may have occurred during the import, click on “Logs” in the menu bar. 6. The Logs screen will appear, displaying all log files related to the import process. 7. To view a specific log file, select it from the list and click “Display”. 8. The log file will be displayed in a separate window. 9. To close the log file window, click “Close” in the menu bar. 10. To close the Mass Import Monitor window, click “Back” in the menu bar or press F3 on your keyboard. Other Recommendations: It is recommended that users check the status of their mass imports regularly using this transaction code to ensure that all objects have been imported successfully and that no errors have occurred during the process. Additionally, users should review any log files for errors before closing out of this transaction code to ensure that all issues have been addressed properly.
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