How to use FINS_MIG_MK3 - Initialize Credit Management DCDs

SAP Transaction Code - Details

• Transaction Code: FINS_MIG_MK3

  Description: Initialize Credit Management DCDs

  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_MK3 - Initialize Credit Management DCDs

  
  Overview:
  The SAP transaction code FINS_MIG_MK3 is used to initialize the Credit Management Data Control Documents (DCDs). This code is used to set up the credit management system in SAP. 
  
  Functionality: 
  FINS_MIG_MK3 allows users to set up the credit management system in SAP. This includes setting up the credit limits, payment terms, and other parameters related to credit management. The code also allows users to define the credit risk categories and assign them to customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_MIG_MK3 in the command field. 
  2. Select the “Initialize Credit Management DCDs” option from the menu. 
  3. Enter the required data for setting up the credit management system. 
  4. Click “Save” to save your changes. 
  5. Click “Execute” to execute the changes and initialize the Credit Management DCDs. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the credit management system before using this transaction code. Additionally, users should ensure that all data entered is accurate and up-to-date before executing the changes.