How to use FINS_MIG_MONITOR_RGC - Suivre réparation comptes généraux

SAP Transaction Code - Details

• Transaction Code: FINS_MIG_MONITOR_RGC

  Description: Suivre réparation comptes généraux

  Release: S/4HANA only

• • Program: FINS_MASS_DATA_MONITOR

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_FI_MIG

    Package Description: Financial Accounting - Migration (SAP_FIN)

    Parent Package: FINS_FI

  • Module/Component: FIN-MIG

    Description: SAP Simple Finance data migration

Smart SAP Assistant

• SAP Tcode: FINS_MIG_MONITOR_RGC - Suivre réparation comptes généraux

   Balances
  
  Overview:
  The SAP transaction code FINS_MIG_MONITOR_RGC is used to monitor the balances of repair G/L accounts. This transaction code is used to check the balances of repair G/L accounts and to identify any discrepancies. 
  
  Functionality: 
  This transaction code allows users to view the balances of repair G/L accounts in a single view. It also allows users to compare the balances of repair G/L accounts with the corresponding balances in the general ledger. This helps users to identify any discrepancies between the two sets of accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_MIG_MONITOR_RGC in the command field. 
  2. Select the company code for which you want to view the repair G/L account balances. 
  3. Select the fiscal year for which you want to view the repair G/L account balances. 
  4. Select the type of report you want to generate (e.g., balance sheet, income statement, etc.). 
  5. Click on “Execute” to generate the report. 
  6. The report will be generated and displayed on your screen. 
  7. Review the report and identify any discrepancies between the repair G/L account balances and the corresponding general ledger balances. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly in order to ensure that all repair G/L account balances are accurate and up-to-date. Additionally, users should take corrective action if any discrepancies are identified between the repair G/L account balances and the corresponding general ledger balances.