How to use FINS_MIG_MONITOR_MK1 - Credit Mgmnt Master Status


SAP Transaction Code - Details

  • Transaction Code: FINS_MIG_MONITOR_MK1

    Description: Credit Mgmnt Master Status

    Release: S/4HANA only

  • Show technical details Hide technical details
    • 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_MK1 - Credit Mgmnt Master Status
    
    Overview: 
    The SAP transaction code FINS_MIG_MONITOR_MK1 is used to monitor the status of the Credit Management Master Data Migration. This transaction code is used to check the progress of the migration process and to identify any errors that may have occurred during the migration. 
    
    Functionality: 
    The FINS_MIG_MONITOR_MK1 transaction code allows users to monitor the status of the Credit Management Master Data Migration. It provides a detailed overview of the migration process, including the number of records that have been migrated, the number of records that have failed, and any errors that may have occurred during the migration. The transaction code also allows users to view a list of all migrated records and their associated status. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FINS_MIG_MONITOR_MK1 in the command field. 
    2. The Credit Management Master Data Migration Monitor screen will appear. 
    3. Select the “Migration Status” tab to view a list of all migrated records and their associated status. 
    4. Select the “Error Log” tab to view any errors that may have occurred during the migration process. 
    5. Select the “Statistics” tab to view a detailed overview of the migration process, including the number of records that have been migrated, the number of records that have failed, and any errors that may have occurred during the migration. 
    6. Select “Back” to return to the previous screen or “Exit” to exit from this transaction code. 
    
    Other Recommendations: 
    It is recommended that users regularly monitor the status of their Credit Management Master Data Migration using this transaction code in order to ensure that all data is successfully migrated and no errors occur during the process. Additionally, users should review any errors that may have occurred during the migration process in order to identify and resolve any issues quickly and efficiently.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker