How to use FINS_MIG_MONITOR_LNK - sFin Document Link Migration Monitor

SAP Transaction Code - Details

• Transaction Code: FINS_MIG_MONITOR_LNK

  Description: sFin Document Link Migration 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_LNK - sFin Document Link Migration Monitor

  
  Overview:
  The SAP transaction code FINS_MIG_MONITOR_LNK is used to monitor the migration of document links in the SAP system. This transaction code is used to check the status of document links that have been migrated from one system to another. 
  
  Functionality: 
  The FINS_MIG_MONITOR_LNK transaction code allows users to monitor the progress of document link migrations. It provides a list of all document links that have been migrated, as well as their current status. The transaction code also allows users to view detailed information about each document link, such as its source and target systems, its migration status, and any errors that may have occurred during the migration process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_MIG_MONITOR_LNK in the command field. 
  2. The Document Link Migration Monitor screen will appear. 
  3. Select the source and target systems for which you want to view the document link migration status. 
  4. The list of document links that have been migrated between the selected systems will be displayed. 
  5. Select a document link from the list to view its detailed information, such as its source and target systems, its migration status, and any errors that may have occurred during the migration process. 
  6. To view the status of all document links that have been migrated between two systems, select “All” from the source and target system drop-down menus. 
  7. To view only those document links with a specific status, select the desired status from the Status drop-down menu. 
  8. To view only those document links with a specific error code, select the desired error code from the Error Code drop-down menu. 
  9. To view only those document links with a specific date range, enter the desired date range in the Date Range fields. 
  10. Click “Execute” to view the filtered list of document links and their detailed information. 
  
  Other Recommendations: 
  It is recommended that users regularly monitor their document link migrations using this transaction code in order to ensure that all migrations are successful and no errors occur during the process. Additionally, users should ensure that they are familiar with all of the available filters so that they can quickly and easily find any specific document link they are looking for in order to check its status or troubleshoot any errors that may have occurred during its migration process.