How to use FINS_CFIN_LOAD_MON1 - Initial Load: Extraction Status


SAP Transaction Code - Details

  • Transaction Code: FINS_CFIN_LOAD_MON1

    Description: Initial Load: Extraction Status

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: FINS_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


Smart SAP Assistant

  • SAP Tcode: FINS_CFIN_LOAD_MON1 - Initial Load: Extraction Status
    
    Overview:
    The SAP transaction code FINS_CFIN_LOAD_MON1 is used to perform an initial load of the extraction status for the financial consolidation module. This transaction code is used to ensure that the data is correctly extracted from the source systems and loaded into the consolidation system. 
    
    Functionality: 
    The FINS_CFIN_LOAD_MON1 transaction code is used to check the extraction status of the financial consolidation module. It allows users to view the status of the data extraction process, including any errors that may have occurred during the extraction process. This transaction code also allows users to view the data that has been successfully extracted and loaded into the consolidation system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FINS_CFIN_LOAD_MON1 in the command field. 
    2. The initial load of the extraction status will be displayed on the screen. 
    3. Check for any errors that may have occurred during the extraction process. 
    4. View the data that has been successfully extracted and loaded into the consolidation system. 
    5. Once all errors have been resolved, click on “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users regularly check the extraction status of their financial consolidation module using this transaction code in order to ensure that all data is correctly extracted and loaded into the consolidation system. Additionally, users should also check for any errors that may have occurred during the extraction process in order to resolve them as soon as possible.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant