How to use FINS_CFIN_MONI_MIGOC - PaieCtr.: surveill.migr.chèques émis

FINS_CFIN_MONI_MIGOC - Overview

• Transaction Code: FINS_CFIN_MONI_MIGOC

  Description: PaieCtr.: surveill.migr.chèques émis

  Release: S/4HANA only

• • Program: FINS_CFIN_CPAY_MIGOC_MONITOR

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

FINS_CFIN_MONI_MIGOC - Details

• SAP Tcode: FINS_CFIN_MONI_MIGOC - PaieCtr.: surveill.migr.chèques émis

  ations
  
  Overview:
  The SAP transaction code FINS_CFIN_MONI_MIGOC - CPAY is used to monitor outgoing check migrations. This transaction code is part of the Financial Accounting (FI) module and is used to monitor the migration of outgoing checks from the legacy system to the new system. 
  
  Functionality: 
  This transaction code allows users to monitor the migration of outgoing checks from the legacy system to the new system. It provides a detailed overview of the migration process, including the status of each check, the date it was migrated, and any errors that may have occurred during the migration process. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FINS_CFIN_MONI_MIGOC - CPAY in the SAP command field. 
  2. Select “Execute” to open the Monitor Outgoing Check Migrations screen. 
  3. Select “Display” to view a list of all outgoing checks that have been migrated from the legacy system to the new system. 
  4. Select a check from the list to view its details, including its status, date of migration, and any errors that may have occurred during the migration process. 
  5. Select “Back” to return to the Monitor Outgoing Check Migrations screen. 
  6. Select “Exit” to close the Monitor Outgoing Check Migrations screen and return to the SAP command field. 
  
  Other Recommendations: 
  It is recommended that users regularly monitor outgoing check migrations using this transaction code in order to ensure that all