How to use /SAPF15/SLG1_FIFMBU -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/SLG1_FIFMBU

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: /SAPF15/SLG1_FIFMBU

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: /SAPF15/SLG1_FIFMBU -

  
  Overview:
  The SAP transaction code /SAPF15/SLG1_FIFMBU is used to display the log of the FIFM_BU (Financial Information Framework) application. This application is used to store and manage financial data in SAP. 
  
  Functionality:
  The /SAPF15/SLG1_FIFMBU transaction code allows users to view the log of the FIFM_BU application. This log contains information about any errors or warnings that have occurred during the execution of the application. It also contains information about any changes that have been made to the application, such as new data sources or changes to existing data sources. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPF15/SLG1_FIFMBU into the command field in SAP. 
  2. Select the “Log” tab in the top menu bar. 
  3. Select the “Display” button to view the log of the FIFM_BU application. 
  4. The log will be displayed in a table format, with each row containing information about a particular event or change that has occurred in the application. 
  5. To view more detailed information about a particular event or change, select it from the table and click on the “Details” button at the bottom of the screen. 
  6. To filter the log by date, select the “Filter” button at the top of the screen and enter a start and end date for which you would like to view events or changes. 
  7. To export the log, select the “Export” button at the top of the screen and choose a file format for your export (e.g., CSV, Excel). 
  
  Other Recommendations:
  It is recommended that users regularly review and monitor their FIFM_BU application logs to ensure that any errors or warnings are addressed promptly and that any changes made to their data sources are properly documented. Additionally, users should ensure that they have adequate backups of their financial data stored in SAP in case of any unexpected issues with their FIFM_BU application logs.