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Transaction Code: FINS_CFIN_LOAD_GRP_M
Description: Monitor Initial Load by Load Group
Release: S/4HANA only
Program: RFINS_CFIN_MASS_DATA_MONITOR
Screen: 1000
Authorization Object:
Development Package: FINS_CFIN_INTERFACE
Package Description: Central Finance - Internal interface
Parent Package: FINS_CFIN
Module/Component: FI-CF-AC
Description: Replication of FI Postings
Overview: The SAP transaction code FINS_CFIN_LOAD_GRP_M is used to monitor the initial load of data into the system by load group. This transaction code is part of the SAP Financial Consolidation module and is used to ensure that all data is loaded correctly and efficiently. Functionality: The FINS_CFIN_LOAD_GRP_M transaction code allows users to monitor the initial load of data into the system by load group. This transaction code can be used to check the status of the load process, view any errors that may have occurred, and view the progress of the load process. Step-by-step How to Use: 1. Enter the transaction code FINS_CFIN_LOAD_GRP_M in the command field. 2. Select the desired load group from the list of available groups. 3. The status of the load process will be displayed in the main window. 4. If there are any errors, they will be displayed in a separate window. 5. The progress of the load process can be monitored in real-time in the main window. 6. Once the load process is complete, a confirmation message will be displayed in the main window. Other Recommendations: It is recommended that users regularly monitor the progress of their data loads using this transaction code to ensure that all data is loaded correctly and efficiently into the system. Additionally, users should check for any errors that may have occurred during the loading process and take appropriate action to resolve them as soon as possible.
FINS_CFIN_LOAD_GRP_E - Execute Initial Load by Load Group...
FINS_CFIN_LOAD_DEL - Delete Initial Load Data...
FINS_CFIN_LOAD_MON1 - Initial Load: Extraction Status...
FINS_CFIN_LOAD_MON2 - Initial Load: Posting Status...