How to use FINS_CFIN_MONI_CJ5 - Initial Load: Simulate Posting

FINS_CFIN_MONI_CJ5 - Overview

• Transaction Code: FINS_CFIN_MONI_CJ5

  Description: Initial Load: Simulate Posting

  Release: S/4HANA only

• • 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

FINS_CFIN_MONI_CJ5 - Details

• SAP Tcode: FINS_CFIN_MONI_CJ5 - Initial Load: Simulate Posting

  
  Overview:
  The SAP transaction code FINS_CFIN_MONI_CJ5 is used to simulate the posting of documents in the SAP system. This transaction code is part of the Financial Accounting (FI) module and is used to check the correctness of postings before they are actually posted. 
  
  Functionality: 
  The FINS_CFIN_MONI_CJ5 transaction code allows users to simulate the posting of documents in the SAP system. This simulation helps users to check if the postings are correct and if there are any errors that need to be corrected before the actual posting. The simulation also helps users to identify any potential problems that may arise from the postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_CFIN_MONI_CJ5 in the command field. 
  2. Select the document type and enter the document number for which you want to simulate the posting. 
  3. Select the “Simulate Posting” option and click on “Execute”. 
  4. The system will display a list of all documents that will be posted as part of this simulation. 
  5. Review the list and make sure that all documents are correct before proceeding with the simulation. 
  6. Once you have reviewed all documents, click on “Simulate” to start the simulation process. 
  7. The system will display a list of all postings that will be made as part of this simulation. 
  8. Review all postings and make sure that they are correct before