How to use FINP - Système d'information processus

FINP - Overview

• Transaction Code: FINP

  Description: Système d'information processus

  Release: S/4HANA and ECC 6

• • Program: RFOPFI01

    Screen: 1000

    Authorization Object:

  • Development Package: BBTE

    Package Description: Business Transaction Events (Open FI)

    Parent Package: ABA_GEN_FIN

  • Module/Component: CA-GTF-TS-BRHF

    Description: Basis-Related Help Functions, Appl. Log, Formula Intepreter

FINP - Details

• SAP Tcode: FINP - Système d'information processus

  
  Overview:
  FINP is an SAP transaction code used to access the Info System Processes menu. This menu provides users with a range of options for managing and monitoring the system processes running in the SAP system. 
  
  Functionality: 
  The Info System Processes menu allows users to view and manage the system processes running in the SAP system. This includes viewing process details, such as the process type, status, and priority. It also allows users to start, stop, and restart processes as needed. Additionally, users can view the log files associated with each process and monitor their progress. 
  
  Step-by-step How to Use: 
  1. To access the Info System Processes menu, enter transaction code FINP into the command field. 
  2. The Info System Processes menu will appear. 
  3. From here, you can view and manage the system processes running in the SAP system. 
  4. To view a process’s details, select it from the list of processes and click “Details”. 
  5. To start, stop, or restart a process, select it from the list of processes and click “Start”, “Stop”, or “Restart” respectively. 
  6. To view a process’s log files, select it from the list of processes and click “Log Files”. 
  7. To monitor a process’s progress, select it from the list of processes and click “Monitor”. 
  
  Other Recommendations: 
  It is important to be familiar with the Info System Processes menu