How to use FINS_MIG_MONITOR_GKO - Show Status of Offsetting Account

SAP Transaction Code - Details

• Transaction Code: FINS_MIG_MONITOR_GKO

  Description: Show Status of Offsetting Account

  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_GKO - Show Status of Offsetting Account

   Migration
  
  Overview: 
  The SAP transaction code FINS_MIG_MONITOR_GKO is used to show the status of the offsetting account migration. This transaction code is used to monitor the progress of the migration process and to check for any errors that may have occurred during the migration. 
  
  Functionality: 
  The FINS_MIG_MONITOR_GKO transaction code is used to monitor the progress of the offsetting account migration. It allows users to view the status of the migration process, as well as any errors that may have occurred during the migration. The transaction code also provides information on how many accounts have been migrated, how many are still pending, and how many have failed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_MIG_MONITOR_GKO in the command field. 
  2. The system will display a list of all accounts that are currently being migrated. 
  3. Select an account from the list to view its status and any errors that may have occurred during the migration process. 
  4. If there are any errors, they can be corrected by selecting the “Correct” button. 
  5. Once all errors have been corrected, select “Save” to save your changes and complete the migration process. 
  
  Other Recommendations: 
  It is recommended that users regularly monitor the progress of their offsetting account migrations using this transaction code in order to ensure that all accounts are successfully migrated and that no errors occur during the process. Additionally, users should ensure that all accounts are correctly configured before beginning the migration process in order to avoid any potential errors or delays in completion.