How to use FINS_CFIN_AIF_ERR - Suivi et gestion des erreurs

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_AIF_ERR

  Description: Suivi et gestion des erreurs

  Release: S/4HANA only

  Menu Path:

  • Accounting > Central Finance > Error Handling > Monitoring and Error Handling

• • Program: FINS_CFIN_AIF_TX_START

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_AIF_INTEGRATION

    Package Description: Central Finance - AIF Integration

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-INF

    Description: Infrastructure, Tools, Mapping Framework

Smart SAP Assistant

• SAP Tcode: FINS_CFIN_AIF_ERR - Suivi et gestion des erreurs

  
  Overview:
  The SAP transaction code FINS_CFIN_AIF_ERR is used for monitoring and error handling in the SAP system. It is part of the Financial Accounting (FI) module and is used to monitor and manage errors that occur in the system. 
  
  Functionality: 
  This transaction code allows users to monitor and manage errors that occur in the system. It provides a list of errors that have occurred, as well as the ability to view details about each error. Additionally, it allows users to take corrective action on errors, such as resetting or deleting them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_CFIN_AIF_ERR into the command field. 
  2. The system will display a list of errors that have occurred in the system. 
  3. Select an error from the list to view more details about it. 
  4. Take corrective action on the error, such as resetting or deleting it. 
  5. Repeat steps 2-4 until all errors have been addressed. 
  
  Other Recommendations: 
  It is recommended that users regularly check for errors in the system using this transaction code, as this will help ensure that any issues are addressed quickly and efficiently. Additionally, users should be familiar with the different types of errors that can occur in the system, as this will help them identify and address them more quickly.