How to use FINS_MPROJ_COCKPI_06 - Cockpit: Impl. of Document Splitting

SAP Transaction Code - Details

• Transaction Code: FINS_MPROJ_COCKPI_06

  Description: Cockpit: Impl. of Document Splitting

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_FI_MASS_DATA

    Package Description: Financial Accounting (SAP_FIN): Mass Data Handling

    Parent Package: FINS_FI

  • Module/Component: FIN-MIG

    Description: SAP Simple Finance data migration

Smart SAP Assistant

• SAP Tcode: FINS_MPROJ_COCKPI_06 - Cockpit: Impl. of Document Splitting

  
  Overview: 
  The SAP transaction code FINS_MPROJ_COCKPI_06 is used to implement document splitting in the SAP system. Document splitting is a process that allows for the separation of financial documents into multiple segments, based on different criteria such as company code, business area, and profit center. This transaction code provides a cockpit view of the document splitting process, allowing users to monitor and control the implementation of document splitting. 
  
  Functionality: 
  The FINS_MPROJ_COCKPI_06 transaction code provides a cockpit view of the document splitting process. It allows users to monitor and control the implementation of document splitting in the SAP system. The cockpit view displays information about the document splitting process, such as the status of the implementation, any errors that have occurred, and any warnings that have been issued. The cockpit also provides access to detailed information about each document split, including the source document, target documents, and any errors or warnings associated with each split. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_MPROJ_COCKPI_06 in the command field. 
  2. The cockpit view will be displayed. 
  3. Review the information displayed in the cockpit view to monitor and control the implementation of document splitting in the SAP system. 
  4. Select a document split from the list to view detailed information about it. 
  5. If necessary, make changes to the document split or delete it from the list. 
  6. When finished, exit the transaction code by pressing the back button or entering a new transaction code in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with document splitting before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access and modify document splits before attempting to do so using this transaction code.