How to use FAA_FINS1_PRECHECK - Pre-Check for Asset Migration

SAP Transaction Code - Details

• Transaction Code: FAA_FINS1_PRECHECK

  Description: Pre-Check for Asset Migration

  Release: S/4HANA and ECC 6

• • Program: RASFIN_MIGR_PRECHECK

    Screen: 1000

    Authorization Object:

  • Development Package: AA_BAS_CUS

    Package Description: Asset Accounting: General Tables and Customizing

    Parent Package: APPL

  • Module/Component: FI-AA

    Description: Asset Accounting

Smart SAP Assistant

• SAP Tcode: FAA_FINS1_PRECHECK - Pre-Check for Asset Migration

  
  Overview:
  FAA_FINS1_PRECHECK is a SAP transaction code used to perform a pre-check for asset migration. This transaction code is used to check the data consistency of the asset master data before it is migrated from one system to another. 
  
  Functionality: 
  The FAA_FINS1_PRECHECK transaction code is used to check the consistency of the asset master data before it is migrated from one system to another. This transaction code checks for any inconsistencies in the asset master data, such as incorrect or missing values, and provides a report of any errors that need to be corrected before the migration can take place. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code FAA_FINS1_PRECHECK in the command field. 
  2. Select the “Execute” button. 
  3. The system will then display a list of assets that need to be checked for consistency. 
  4. Select the assets that need to be checked and click “Execute” again. 
  5. The system will then generate a report of any errors or inconsistencies found in the asset master data. 
  6. Review the report and make any necessary corrections before proceeding with the migration process. 
  
  Other Recommendations: 
  It is recommended that users perform a pre-check using this transaction code before migrating any asset master data from one system to another. This will ensure that all data is consistent and accurate, and will help prevent any errors or issues during the migration process.