How to use FINS_MIG_MONITOR_RC2 - Monitor Check of Documents


SAP Transaction Code - Details

  • Transaction Code: FINS_MIG_MONITOR_RC2

    Description: Monitor Check of Documents

    Release: S/4HANA only

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    • 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


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  • SAP Tcode: FINS_MIG_MONITOR_RC2 - Monitor Check of Documents
    
    Overview:
    The SAP transaction code FINS_MIG_MONITOR_RC2 is used to monitor the check of documents in the SAP system. This transaction code is used to check the accuracy of documents and ensure that all documents are in compliance with the company's standards. 
    
    Functionality:
    FINS_MIG_MONITOR_RC2 allows users to monitor the check of documents in the SAP system. This transaction code can be used to check the accuracy of documents and ensure that all documents are in compliance with the company's standards. The transaction code also allows users to view and edit document information, such as document numbers, document types, and document dates. 
    
    Step-by-step How to Use:
    1. Enter the transaction code FINS_MIG_MONITOR_RC2 into the command field. 
    2. Select the document type you wish to monitor from the drop-down menu. 
    3. Enter the document number you wish to monitor in the appropriate field. 
    4. Select “Execute” to view and edit document information, such as document numbers, document types, and document dates. 
    5. Select “Save” to save any changes made to the document information. 
    6. Select “Back” to return to the main menu. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with all of the features available in FINS_MIG_MONITOR_RC2 before using it for monitoring purposes. Additionally, users should ensure that all documents are in compliance with company standards before saving any changes made to them.
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