How to use FINS_MIG_CTRL_1 - Paramétrer reprise donn. existantes
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Transaction Code: FINS_MIG_CTRL_1
Description: Paramétrer reprise donn. existantes
Release: S/4HANA only
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Program: SAPLFINS_MIG_CTRL
Screen: 7010
Authorization Object:
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Development Package: FINS_FI_UTIL
Package Description: Financial Accounting - Utilities (SAP_FIN)
Parent Package: FINS_FI
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Module/Component: FI
Description: Financial Accounting
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FINS_MIG_CTRL_1 - Details
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SAP Tcode: FINS_MIG_CTRL_1 - Paramétrer reprise donn. existantes
Transaction Code: FINS_MIG_CTRL_1
Description: Financial Accounting Migration Control
Overview: FINS_MIG_CTRL_1 is used to manage and control the migration of financial accounting data during SAP system implementations or upgrades. It helps ensure that financial data is correctly transferred and validated between legacy systems and SAP FI.
Key Use Cases:
- Controlling and monitoring the migration of General Ledger (G/L) balances from legacy systems into SAP FI
- Validating migrated financial data to ensure completeness and accuracy before going live
- Tracking the status of various migration steps and resolving data inconsistencies during cutover
- Coordinating data uploads for accounts payable, accounts receivable, and asset accounting during system transition
FINS_MIG_CTRL_1 - Related Tcodes
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