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Transaction Code: FINS_MIG_MONITOR
Description: AC on HANA: Data Migration Monitor
Release: S/4HANA only
Program: FINS_MASS_DATA_MONITOR
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_MONITOR - AC on HANA Data Migration Monitor is used to monitor the progress of data migration from SAP ERP to SAP S/4HANA. It provides an overview of the data migration process and allows users to check the status of the migration. Functionality: The FINS_MIG_MONITOR - AC on HANA Data Migration Monitor transaction code provides a comprehensive overview of the data migration process. It displays the status of each step in the migration process, including the number of records that have been migrated, the number of records that have failed, and any errors that have occurred. It also allows users to view detailed information about each step in the migration process, such as the source and target tables, as well as any errors that have occurred. Step-by-step How to Use: 1. Access the FINS_MIG_MONITOR - AC on HANA Data Migration Monitor transaction code by entering it into the command field in SAP. 2. The Data Migration Monitor screen will appear. 3. Select the “Migration Overview:” tab to view an overview of the data migration process. 4. Select a specific step in the migration process to view detailed information about it, such as source and target tables, as well as any errors that have occurred. 5. Select “Start” to begin the data migration process. 6. Select “Stop” to stop the data migration process at any time. 7. Select “Reset” to reset all data migration steps and start over from scratch. 8. Select “Back” to return to the main screen of the Data Migration Monitor. Other Recommendations: It is recommended that users monitor the progress of their data migration regularly using this transaction code in order to ensure that all steps are completed successfully and without errors. Additionally, users should be aware that this transaction code is only available for use with SAP S/4HANA systems and cannot be used with other versions of SAP ERP systems.
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