How to use FINS_MIG_MONITOR_DAA - Default Assignment Monitor

SAP Transaction Code - Details

• Transaction Code: FINS_MIG_MONITOR_DAA

  Description: Default Assignment Monitor

  Release: S/4HANA only

• • Program: FINS_MASS_DATA_MONITOR

    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_MONITOR_DAA - Default Assignment Monitor

  
  Overview:
  The SAP transaction code FINS_MIG_MONITOR_DAA is used to monitor the default assignment of financial accounts in the SAP system. This transaction code is used to ensure that the default assignment of financial accounts is correct and up-to-date. 
  
  Functionality: 
  The FINS_MIG_MONITOR_DAA transaction code allows users to view the default assignment of financial accounts in the SAP system. It also allows users to make changes to the default assignment if necessary. The transaction code also provides a report that shows any discrepancies between the default assignment and the actual assignment of financial accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_MIG_MONITOR_DAA into the command field. 
  2. Select the “Default Assignment Monitor” option from the menu. 
  3. Select the “Display” option from the menu. 
  4. Enter the relevant criteria for the report, such as company code, account type, and account number. 
  5. Select “Execute” to generate the report. 
  6. Review the report and make any necessary changes to the default assignment of financial accounts. 
  7. Select “Save” to save any changes made to the default assignment of financial accounts. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update the default assignment of financial accounts in order to ensure accuracy and compliance with regulations and standards. Additionally, users should be aware that changes made to the default assignment may have an impact on other areas of the system, such as reporting and accounting processes, so it is important to consider these impacts before making any changes.