How to use FINS_MIG_MONITOR_AFA - Monitor Initial Depreciation Calcul.


SAP Transaction Code - Details

  • Transaction Code: FINS_MIG_MONITOR_AFA

    Description: Monitor Initial Depreciation Calcul.

    Release: S/4HANA only

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: FINS_MIG_MONITOR_AFA - Monitor Initial Depreciation Calcul.
    
    Overview:
    
    FINS_MIG_MONITOR_AFA is a SAP transaction code used to monitor the initial depreciation calculation for assets. This transaction code is used to check the results of the initial depreciation calculation and to make corrections if necessary. 
    
    Functionality:
    
    The FINS_MIG_MONITOR_AFA transaction code allows users to view the results of the initial depreciation calculation for assets. It also allows users to make corrections to the initial depreciation calculation if necessary. The transaction code also provides a detailed overview of the asset's depreciation history, including any changes that have been made. 
    
    Step-by-step How to Use:
    
    1. Enter the FINS_MIG_MONITOR_AFA transaction code in the SAP command field. 
    2. Select the asset for which you want to view the initial depreciation calculation results. 
    3. Select the “Display” button to view the results of the initial depreciation calculation. 
    4. If necessary, make corrections to the initial depreciation calculation by selecting the “Change” button. 
    5. Select the “Save” button to save any changes that have been made. 
    6. Select the “Back” button to return to the main menu. 
    
    Other Recommendations:
    
    It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should always double-check their work before saving any changes that have been made in order to avoid any potential errors or mistakes.
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