How to use UCMON - Consolidation Monitor

SAP Transaction Code - Details

• Transaction Code: UCMON

  Description: Consolidation Monitor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Strategic Enterprise Management > Business Consolidation > Consolidation Monitor
  • Information Systems > Strategic Enterprise Management > Business Consolidation > Consolidation Monitor

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: UCUM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: UCMON - Consolidation Monitor

  
  Overview:
  UCMON is a SAP transaction code used to monitor the progress of consolidation processes. It provides an overview of the current status of the consolidation process and allows users to view the details of each step in the process. 
  
  Functionality: 
  UCMON provides a comprehensive overview of the consolidation process, including the current status, the number of documents that have been processed, and any errors that have occurred. It also allows users to view detailed information about each step in the process, such as the start and end times, the number of documents processed, and any errors that have occurred. 
  
  Step-by-step How to Use: 
  1. Enter UCMON in the SAP command field. 
  2. The Consolidation Monitor screen will appear. 
  3. Select a consolidation process from the list. 
  4. The details of the selected process will be displayed. 
  5. To view detailed information about each step in the process, select “Steps” from the menu bar. 
  6. The details of each step in the process will be displayed. 
  7. To view any errors that have occurred during the process, select “Errors” from the menu bar. 
  8. The details of any errors that have occurred will be displayed. 
  9. To close the Consolidation Monitor screen, select “Exit” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users regularly monitor their consolidation processes using UCMON to ensure that all steps are running smoothly and that no errors have occurred during processing. Additionally, users should take note of any errors that occur and take appropriate action to resolve them as soon as possible to avoid delays in processing.