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Transaction Code: FINS_MIG_MONITOR_CCS
Description: Monitor Customizing Settings Check
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_CCS is used to monitor the customizing settings check for the migration of Financial Accounting (FI) data. This transaction code is used to check the consistency of the customizing settings in the source and target systems. Functionality: FINS_MIG_MONITOR_CCS allows users to monitor the customizing settings check for the migration of FI data. This transaction code is used to compare the customizing settings in the source and target systems and identify any inconsistencies. It also allows users to view the differences between the two systems and make necessary changes. Step-by-step How to Use: 1. Enter transaction code FINS_MIG_MONITOR_CCS in the command field. 2. Select “Customizing Settings Check” from the menu. 3. Select “Source System” and “Target System” from the drop-down menus. 4. Click “Execute” to start the comparison process. 5. Review any inconsistencies between the two systems and make necessary changes. 6. Click “Save” to save your changes. 7. Click “Back” to return to the main menu. Other Recommendations: It is recommended that users perform a customizing settings check before migrating FI data from one system to another, as this will help ensure that all necessary settings are consistent between both systems. Additionally, users should always save their changes after making any modifications in order to avoid any data loss or corruption.
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