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Transaction Code: FINS_MIG_DLT_RESET
Description: SAP AC: Reset Migration of Balances
Release: S/4HANA only
Program: FINS_MASS_DATA_MASTER
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: The SAP transaction code FINS_MIG_DLT_RESET - SAP AC Reset Migration of Balances is used to reset the migration of balances in the SAP system. This transaction code is used to reset the migration of balances in the SAP system after a migration process has been completed. Functionality: This transaction code is used to reset the migration of balances in the SAP system. It is used to reset the migration of balances after a migration process has been completed. This transaction code can be used to reset the migration of balances in the SAP system, which can be useful if there are any errors or issues with the migration process. Step-by-step How to Use: 1. Log into the SAP system and enter transaction code FINS_MIG_DLT_RESET - SAP AC Reset Migration of Balances. 2. Select the “Reset Migration” button. 3. Confirm that you want to reset the migration of balances by selecting “Yes”. 4. The system will then reset the migration of balances in the SAP system. Other Recommendations: It is important to note that this transaction code should only be used if there are errors or issues with the migration process. If there are no errors or issues, then this transaction code should not be used as it can cause unexpected results. Additionally, it is recommended that you back up your data before using this transaction code, as it can cause data loss if not used correctly.
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FINS_MIG_DUE - Fill Due Dates in FI Documents...
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