How to use FINS_MIG_DUE - Fill Due Dates in FI Documents

SAP Transaction Code - Details

• Transaction Code: FINS_MIG_DUE

  Description: Fill Due Dates in FI Documents

  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

Smart SAP Assistant

• SAP Tcode: FINS_MIG_DUE - Fill Due Dates in FI Documents

  
  Overview:
  The SAP transaction code FINS_MIG_DUE is used to fill due dates in FI documents. This transaction code is used to ensure that the due dates of FI documents are correctly filled in the system. 
  
  Functionality:
  FINS_MIG_DUE allows users to fill in the due dates of FI documents in the system. This transaction code is used to ensure that the due dates of FI documents are correctly filled in the system. It also allows users to view and edit existing due dates for FI documents. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FINS_MIG_DUE into the command field. 
  2. Select the document type for which you want to fill in the due date. 
  3. Enter the document number for which you want to fill in the due date. 
  4. Enter the due date for the document and click “Save”. 
  5. The due date will be saved and displayed on the screen. 
  
  Other Recommendations:
  It is recommended that users check and verify all due dates before saving them in the system using FINS_MIG_DUE. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to use it.