How to use FINS_MIG_CJ2 - Chargemnt init. Central FIN - compt.

SAP Transaction Code - Details

• Transaction Code: FINS_MIG_CJ2

  Description: Chargemnt init. Central FIN - compt.

  Release: S/4HANA only

• • Program: FINS_MASS_DATA_MASTER

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_INTERFACE

    Package Description: Central Finance - Internal interface

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-AC

    Description: Replication of FI Postings

Smart SAP Assistant

• SAP Tcode: FINS_MIG_CJ2 - Chargemnt init. Central FIN - compt.

   Migration
  
  Overview: 
  The SAP transaction code FINS_MIG_CJ2 is used to perform the Central FIN Initial Load - Post Migration. This transaction code is used to migrate the data from the legacy system to the new SAP system. 
  
  Functionality: 
  The FINS_MIG_CJ2 transaction code is used to migrate the data from the legacy system to the new SAP system. This transaction code is used to ensure that all of the data from the legacy system is migrated correctly and accurately. It also ensures that all of the data is in the correct format and that it is compatible with the new SAP system. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code FINS_MIG_CJ2. 
  2. Select the source system from which you want to migrate data. 
  3. Select the target system where you want to migrate data. 
  4. Select the objects that you want to migrate from the source system to the target system. 
  5. Select the migration type (e.g., full migration, partial migration, etc.). 
  6. Execute the migration process by clicking on “Execute” button. 
  7. Monitor the progress of the migration process and check for any errors or warnings that may occur during migration process. 
  8. Once all of the data has been successfully migrated, click on “Finish” button to complete the process. 
  
  Other Recommendations: 
  It is recommended that you perform a test run of this transaction code before performing a full migration of data from a legacy system to a new SAP system. This will help ensure that all of your data is migrated correctly and accurately without any errors or warnings occurring during the process. Additionally, it is important to ensure that all of your data is in a compatible format with your new SAP system before performing a full migration process.