How to use FINS_MIG_MONITOR_RC4 - Monitor Check of Balances


SAP Transaction Code - Details

  • Transaction Code: FINS_MIG_MONITOR_RC4

    Description: Monitor Check of Balances

    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_RC4 - Monitor Check of Balances
    
    Overview:
    The SAP transaction code FINS_MIG_MONITOR_RC4 is used to monitor the check of balances in the system. This transaction code is used to check the accuracy of the balances in the system and to ensure that all accounts are up-to-date and accurate. 
    
    Functionality: 
    FINS_MIG_MONITOR_RC4 is used to monitor the check of balances in the system. This transaction code is used to check the accuracy of the balances in the system and to ensure that all accounts are up-to-date and accurate. It also helps to identify any discrepancies between the actual balance and the expected balance. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FINS_MIG_MONITOR_RC4 into the command field. 
    2. Select “Check Balances” from the menu. 
    3. Enter the account number for which you want to check the balance. 
    4. The system will display a list of all accounts with their respective balances. 
    5. Compare the actual balance with the expected balance and identify any discrepancies. 
    6. If there are any discrepancies, take corrective action as necessary. 
    7. Once all discrepancies have been resolved, save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that you use this transaction code regularly to ensure that all accounts are up-to-date and accurate. Additionally, it is important to take corrective action as soon as any discrepancies are identified in order to prevent any further issues from arising in the future.
    • 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