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Transaction Code: FINS_MIG_MONITOR_RC5
Description: Monitor check FI-AA Balances (AFAR)
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
Overview: The SAP transaction code FINS_MIG_MONITOR_RC5 is used to monitor the check FI-AA balances (AFAR) in the system. This transaction code is used to check the balances of the FI-AA accounts and to ensure that the balances are correct. Functionality: The FINS_MIG_MONITOR_RC5 transaction code is used to monitor the check FI-AA balances (AFAR) in the system. This transaction code is used to check the balances of the FI-AA accounts and to ensure that the balances are correct. The transaction code also allows users to view and analyze the differences between the actual and expected balances. Step-by-step How to Use: 1. Enter the transaction code FINS_MIG_MONITOR_RC5 in the command field. 2. Select the company code for which you want to check the FI-AA balances. 3. Select the period for which you want to check the FI-AA balances. 4. Select the account type for which you want to check the FI-AA balances. 5. Click on “Execute” button to view and analyze the differences between actual and expected balances. 6. Click on “Save” button to save your changes if any. 7. Click on “Back” button to go back to previous screen or click on “Exit” button to exit from this transaction code. Other Recommendations: It is recommended that users should regularly use this transaction code in order to ensure that all FI-AA accounts have correct balances in their system. It is also recommended that users should take necessary corrective actions if any discrepancies are found between actual and expected balances of FI-AA accounts.
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