How to use FINS_MIG_LINK - Set Link between CO and FI Documents

SAP Transaction Code - Details

• Transaction Code: FINS_MIG_LINK

  Description: Set Link between CO and FI Documents

  Release: S/4HANA only

• • Program: FINS_MASS_DATA_MASTER

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CO_MIG

    Package Description: Management Accounting - Migration (SAP_FIN)

    Parent Package: FINS_CO

  • Module/Component: FIN-MIG-CO

    Description: Data migration for Controlling

Smart SAP Assistant

• SAP Tcode: FINS_MIG_LINK - Set Link between CO and FI Documents

  
  Overview:
  The SAP transaction code FINS_MIG_LINK is used to set a link between Controlling (CO) and Financial Accounting (FI) documents. This link allows for the transfer of data between the two modules, allowing for more efficient and accurate financial reporting. 
  
  Functionality: 
  The FINS_MIG_LINK transaction code allows users to link CO documents to FI documents. This link allows for the transfer of data between the two modules, allowing for more efficient and accurate financial reporting. The data transferred includes cost elements, cost centers, and other financial information. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code FINS_MIG_LINK in the command field. 
  2. Select the CO document you wish to link to an FI document. 
  3. Select the FI document you wish to link to the CO document. 
  4. Click “Link” to create the link between the two documents. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all links between CO and FI documents are properly maintained in order to ensure accurate financial reporting. It is also important to regularly review these links in order to ensure that they are up-to-date and accurate.