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Transaction Code: FINS_BACKSYNC
Description: Analizar sincronización retroactiva
Release: S/4HANA only
Program: FINS_ANALYZE_BACKSYNC_2
Screen: 1000
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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. Other Recommendations: It is recommended that users regularly use this transaction code to analyze backsync in order to ensure that data is up-to-date and accurate between two systems. Additionally, users should be aware of any errors or discrepancies that may have occurred during synchronization and take appropriate action if necessary.
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