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Transaction Code: FINP
Description: Info System Processes
Release: S/4HANA and ECC 6
Program: RFOPFI01
Screen: 1000
Authorization Object:
Development Package: BBTE
Package Description: Business Transaction Events (Open FI)
Parent Package: ABA_GEN_FIN
Module/Component: CA-GTF-TS-BRHF
Description: Basis-Related Help Functions, Appl. Log, Formula Intepreter
Overview: FINP is an SAP transaction code used to access the Info System Processes menu. This menu provides users with a range of options for managing and monitoring the system processes running in the SAP system. Functionality: The Info System Processes menu allows users to view and manage the system processes running in the SAP system. This includes viewing process details, such as the process type, status, and priority. It also allows users to start, stop, and restart processes as needed. Additionally, users can view the log files associated with each process and monitor their progress. Step-by-step How to Use: 1. To access the Info System Processes menu, enter transaction code FINP into the command field. 2. The Info System Processes menu will appear. 3. From here, you can view and manage the system processes running in the SAP system. 4. To view a process’s details, select it from the list of processes and click “Details”. 5. To start, stop, or restart a process, select it from the list of processes and click “Start”, “Stop”, or “Restart” respectively. 6. To view a process’s log files, select it from the list of processes and click “Log Files”. 7. To monitor a process’s progress, select it from the list of processes and click “Monitor”. Other Recommendations: It is important to be familiar with the Info System Processes menu before attempting to manage or monitor system processes in the SAP system. Additionally, it is recommended that users only attempt to manage or monitor system processes if they are familiar with how they work and what they do.
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