Do you have any question about this t-code?
Transaction Code: FINSTF_MIG_POST_ACT
Description: Post processes of TF migration
Release: S/4HANA only
Program: FINSTF_MIG_POST_ACT
Screen: 1000
Authorization Object:
Development Package: FINS_FI_MIG
Package Description: Financial Accounting - Migration (SAP_FIN)
Parent Package: FINS_FI
Module/Component: FIN-MIG
Description: SAP Simple Finance data migration
Overview: FINSTF_MIG_POST_ACT is a SAP transaction code used to post processes of TF migration. It is used to complete the migration process of the TF (Transfer File) from the legacy system to the new system. Functionality: FINSTF_MIG_POST_ACT is used to post processes of TF migration. It is used to complete the migration process of the TF (Transfer File) from the legacy system to the new system. This transaction code helps in ensuring that all data is transferred correctly and that all necessary steps are taken for a successful migration. Step-by-step How to Use: 1. Log into your SAP system and enter FINSTF_MIG_POST_ACT in the command field. 2. Select the appropriate options for your migration process. 3. Enter the necessary information for the migration process, such as source and target systems, transfer file name, etc. 4. Execute the transaction code and check for any errors or warnings that may occur during the process. 5. Once all errors and warnings have been addressed, execute FINSTF_MIG_POST_ACT again to complete the migration process. Other Recommendations: It is recommended that you back up your data before executing FINSTF_MIG_POST_ACT in order to ensure that you can recover any lost data if something goes wrong during the migration process. Additionally, it is important to thoroughly test your migrated data after executing FINSTF_MIG_POST_ACT in order to ensure that all data has been transferred correctly and that no errors have occurred during the process.
FINSTF_MIG_FINISH - Set TF mig. status to "Completed"...
FINSTF_MIG_CUST_CHCK - Check Trade Finance Mig. Customizing...
FINSTF_MIG_RECON_RCD - Reconcile Risk Check Decisions...
FINSV_LD_CMP_COV - Assign Ledgers to CO Versions...