How to use FINS_CFIN_KM_AUDIT - Central Finance: Key Mapping Audit

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_KM_AUDIT

  Description: Central Finance: Key Mapping Audit

  Release: S/4HANA only

  Menu Path:

  • Accounting > Central Finance > Mapping > History of Key Mappings

• • Program: FINS_CFIN_KEY_MAP_CHANGE_LOG

    Screen: 1000

    Authorization Object: MDG_IDM

  • Development Package: FINS_CFIN_MAPPING

    Package Description: Central Finance - Mapping

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-INF

    Description: Infrastructure, Tools, Mapping Framework

Smart SAP Assistant

• SAP Tcode: FINS_CFIN_KM_AUDIT - Central Finance: Key Mapping Audit

  
  Overview:
  The SAP transaction code FINS_CFIN_KM_AUDIT is used to audit the key mapping in Central Finance. It is used to check the consistency of the key mapping between the source and target systems. This transaction code is part of the Central Finance module in SAP. 
  
  Functionality: 
  The FINS_CFIN_KM_AUDIT transaction code allows users to audit the key mapping between source and target systems in Central Finance. It helps to ensure that the key mapping is consistent and accurate across all systems. The audit report generated by this transaction code can be used to identify any discrepancies or errors in the key mapping. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code FINS_CFIN_KM_AUDIT. 
  2. Select the source and target systems for which you want to audit the key mapping. 
  3. Select the type of audit you want to perform (e.g., full or partial). 
  4. Click “Execute” to generate an audit report. 
  5. Review the audit report and identify any discrepancies or errors in the key mapping between source and target systems. 
  6. Make any necessary changes to ensure that the key mapping is consistent across all systems. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly audit their key mapping in Central Finance using this transaction code to ensure accuracy and consistency across all systems. Additionally, users should review their audit reports carefully and make any necessary changes as soon as possible to avoid any potential issues with their key mapping in Central Finance.