Do you have any question about this t-code?
Transaction Code: FINS_MIG_STATUS
Description: Start and Monitor Migration
Release: S/4HANA only
Program: FINS_MIGRATION_STATUS
Screen: 100
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_STATUS is used to start and monitor the migration of financial data from one system to another. This transaction code is part of the Financials Migration Tool, which is used to migrate financial data from legacy systems to the SAP ERP system. Functionality: The FINS_MIG_STATUS transaction code allows users to start and monitor the migration process. It provides a graphical overview of the migration process, including the status of each step in the migration process. It also allows users to view detailed information about each step in the migration process, such as the number of records processed, errors encountered, and other details. Step-by-step How to Use: To use the FINS_MIG_STATUS transaction code, follow these steps 1. Log into your SAP system and enter the FINS_MIG_STATUS transaction code. 2. Select the source system from which you want to migrate data. 3. Select the target system to which you want to migrate data. 4. Select the type of data you want to migrate (e.g., customer master data, vendor master data, etc.). 5. Select the migration options (e.g., overwrite existing data, create new records, etc.). 6. Click “Start Migration” to begin the migration process. 7. Monitor the progress of the migration process using the graphical overview provided by FINS_MIG_STATUS. 8. Once the migration process is complete, click “Finish Migration” to complete the process. Other Recommendations: It is recommended that users test their migrations in a test environment before running them in a production environment. This will help ensure that any errors or issues are identified and resolved before they can affect production systems. Additionally, it is recommended that users back up their source and target systems before running any migrations in order to ensure that any data lost during a migration can be recovered if necessary.
FINS_MIG_RGC - Repair G/L Accounts...
FINS_MIG_REGENERATE - SAP AC on HANA: Regenerate Views...
FINS_MIG_TF1 - L/C Master Data Migration...
FINS_MIG_TF2 - Trade Finance Assignment Migration...