How to use FINS_MIG_MONITOR_RC1 - Monitor Reconciliation

SAP Transaction Code - Details

• Transaction Code: FINS_MIG_MONITOR_RC1

  Description: Monitor Reconciliation

  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_RC1 - Monitor Reconciliation

  
  Overview:
  The SAP transaction code FINS_MIG_MONITOR_RC1 is used to monitor the reconciliation of financial data between two systems. This transaction code is used to ensure that the data in both systems is consistent and accurate. 
  
  Functionality:
  FINS_MIG_MONITOR_RC1 allows users to compare the financial data between two systems and identify any discrepancies. This transaction code can be used to reconcile data from different sources, such as SAP and non-SAP systems. It also allows users to view the differences between the two systems and take corrective action if necessary. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FINS_MIG_MONITOR_RC1 in the command field. 
  2. Select the source system and target system for comparison. 
  3. Select the reconciliation type (e.g., balance sheet, income statement, etc.). 
  4. Select the reconciliation period (e.g., current month, previous month, etc.). 
  5. Select the reconciliation criteria (e.g., account type, account number, etc.). 
  6. Click “Execute” to start the reconciliation process. 
  7. Review the results of the reconciliation process and take corrective action if necessary. 
  8. Click “Save” to save the results of the reconciliation process for future reference. 
  
  Other Recommendations:
  It is recommended that users regularly use FINS_MIG_MONITOR_RC1 to monitor the reconciliation of financial data between two systems in order to ensure accuracy and consistency of data across both systems. Additionally, users should ensure that all relevant data is included in the reconciliation process in order to get an accurate comparison between both systems.