How to use FINS_MIG_MONITOR_DUE - Show Status of Due Dates Migration

SAP Transaction Code - Details

• Transaction Code: FINS_MIG_MONITOR_DUE

  Description: Show Status of Due Dates Migration

  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

Smart SAP Assistant

• SAP Tcode: FINS_MIG_MONITOR_DUE - Show Status of Due Dates Migration

  
  Overview:
  The SAP transaction code FINS_MIG_MONITOR_DUE is used to show the status of due dates migration. This transaction code is used to monitor the progress of the migration process and to ensure that all due dates are migrated correctly. 
  
  Functionality:
  This transaction code allows users to view the status of the due date migration process. It displays a list of all due dates that have been migrated, as well as any errors that may have occurred during the migration process. The list also includes information about the source and target systems, as well as the date and time of the migration. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FINS_MIG_MONITOR_DUE in the command field. 
  2. The system will display a list of all due dates that have been migrated. 
  3. Select a due date from the list to view its details. 
  4. The system will display information about the source and target systems, as well as the date and time of the migration. 
  5. If there were any errors during the migration process, they will be displayed in this screen as well. 
  6. To view more details about a particular due date, select it from the list and click on “Details” button. 
  7. The system will display additional information about the due date, such as its status, source system, target system, etc. 
  8. To exit this transaction code, click on “Back” button or press F3 key on your keyboard. 
  
  Other Recommendations:
  It is recommended that users regularly check this transaction code to ensure that all due dates are migrated correctly and without any errors. Additionally, users should also check for any new due dates that may have been added since their last check.