How to use FINB_TR_EXEC_AI - Postprocessing of Client Copy

SAP Transaction Code - Details

• Transaction Code: FINB_TR_EXEC_AI

  Description: Postprocessing of Client Copy

  Release: S/4HANA and ECC 6

• • Program: FINB_TR_CLIENTCOPY_EXEC_AI

    Screen: 1000

    Authorization Object: FB_SRV_TR

  • Development Package: FINB_TRANSPORT_TOOL

    Package Description: Transport Support / Container Transport

    Parent Package: FINB_TRANSPORT

  • Module/Component: FIN-FB

    Description: Financials Basis

Smart SAP Assistant

• SAP Tcode: FINB_TR_EXEC_AI - Postprocessing of Client Copy

  
  Overview:
  FINB_TR_EXEC_AI is a SAP transaction code used for postprocessing of client copy. It is used to complete the client copy process and ensure that all data has been successfully transferred. 
  
  Functionality: 
  FINB_TR_EXEC_AI is used to check the consistency of the data after a client copy. It also checks for any errors that may have occurred during the client copy process and corrects them. Additionally, it can be used to delete any unnecessary data that was transferred during the client copy. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter transaction code FINB_TR_EXEC_AI. 
  2. Select the source and target clients from the drop-down menus. 
  3. Select the type of postprocessing you want to perform (e.g., consistency check, error correction, etc.). 
  4. Click “Execute” to start the postprocessing process. 
  5. Once the postprocessing is complete, you will be able to view a log of any errors or inconsistencies that were found and corrected during the process. 
  
  Other Recommendations: 
  It is recommended that you run FINB_TR_EXEC_AI after every client copy to ensure that all data has been successfully transferred and that no errors have occurred during the process. Additionally, it is important to regularly check for any unnecessary data that may have been transferred during the client copy and delete it if necessary.