How to use FINS_CFIN_DEL_MIGOC - Suppress. de migration chèques émis

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_DEL_MIGOC

  Description: Suppress. de migration chèques émis

  Release: S/4HANA only

• • Program: FINS_CFIN_CPAY_MIGOC_DELETION

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: FINS_CFIN_DEL_MIGOC - Suppress. de migration chèques émis

  
  Overview:
  The SAP transaction code FINS_CFIN_DEL_MIGOC is used to delete outgoing checks that have been migrated from a legacy system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality:
  This transaction code allows users to delete outgoing checks that have been migrated from a legacy system. It also allows users to view the details of the checks that have been deleted. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FINS_CFIN_DEL_MIGOC in the command field. 
  2. Select the check you want to delete from the list of migrated checks. 
  3. Click on the “Delete” button to delete the selected check. 
  4. Confirm the deletion by clicking on the “Yes” button. 
  5. The check will be deleted and you will be able to view the details of the deleted check in the list of deleted checks. 
  
  Other Recommendations: 
  It is recommended that users take extra caution when deleting checks as it cannot be undone once it has been deleted. It is also recommended that users back up their data before deleting any checks in case of any unforeseen issues or errors.