How to use FAGL_MIG_STATUS - Analysis: Migration Status

SAP Transaction Code - Details

• Transaction Code: FAGL_MIG_STATUS

  Description: Analysis: Migration Status

  Release: S/4HANA and ECC 6

• • Program: FAGL_MIG_REPORT_STATUS

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_MIG_CONVERSION

    Package Description: Future Standard Reports for Building Data

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGL_MIG_STATUS - Analysis: Migration Status

  
  Overview:
  The SAP transaction code FAGL_MIG_STATUS is used to analyze the migration status of a company’s financial accounting data. This transaction code is used to check the progress of the migration process and to identify any errors that may have occurred during the migration. 
  
  Functionality: 
  The FAGL_MIG_STATUS transaction code allows users to view the status of the migration process, including the number of documents that have been migrated, the number of documents that have not been migrated, and any errors that may have occurred during the migration. The transaction code also allows users to view detailed information about each document, such as the document type, document number, and date of migration. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_MIG_STATUS in the command field. 
  2. Select the company code for which you want to view the migration status. 
  3. Select “Execute” to view the migration status for the selected company code. 
  4. The system will display a list of documents that have been migrated and a list of documents that have not been migrated. 
  5. To view detailed information about each document, select “Details” from the menu bar. 
  6. The system will display detailed information about each document, including its type, number, and date of migration. 
  7. To view any errors that may have occurred during the migration process, select “Errors” from the menu bar. 
  8. The system will display a list of errors that may have occurred during the migration process. 
  
  Other Recommendations: 
  It is recommended that users regularly check the migration status using this transaction code in order to ensure that all documents are being migrated correctly and without any errors. Additionally, users should be aware that this transaction code can only be used for financial accounting data and cannot be used for other types of data such as cost accounting or materials management data.