How to use FINS_BACKSYNC - Analizar sincronización retroactiva

FINS_BACKSYNC - Overview

• Transaction Code: FINS_BACKSYNC

  Description: Analizar sincronización retroactiva

  Release: S/4HANA only

• • Program: FINS_ANALYZE_BACKSYNC_2

    Screen: 1000

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FINS_BACKSYNC - Details

• SAP Tcode: FINS_BACKSYNC - Analizar sincronización retroactiva

  
  Overview:
  The SAP transaction code FINS_BACKSYNC is used to analyze backsync in the SAP system. Backsync is a process that synchronizes data between two systems, such as a legacy system and an SAP system. This transaction code helps to identify any discrepancies between the two systems and helps to ensure that the data is up-to-date and accurate. 
  
  Functionality: 
  The FINS_BACKSYNC transaction code allows users to analyze backsync in the SAP system. It helps to identify any discrepancies between the two systems and helps to ensure that the data is up-to-date and accurate. The transaction code also allows users to view the differences between the two systems, as well as any errors that may have occurred during the synchronization process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_BACKSYNC into the command field of the SAP system. 
  2. Select the “Analyze Backsync” option from the menu. 
  3. Select the source system from which you want to analyze backsync. 
  4. Select the target system to which you want to analyze backsync. 
  5. Select the objects you want to analyze for backsync discrepancies. 
  6. Click “Execute” to start analyzing backsync discrepancies between the two systems. 
  7. Review any discrepancies or errors that may have occurred during synchronization and take appropriate action if necessary. 
  8. Click “Save” to save your changes and exit the transaction code. 
  
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