How to use FINS_MIG_PRECHECK - Vérifier options ledger pr migration

FINS_MIG_PRECHECK - Overview

• Transaction Code: FINS_MIG_PRECHECK

  Description: Vérifier options ledger pr migration

  Release: S/4HANA only

• • Program: FINS_MIG_PRECHECK_CUST_SETTNGS

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_MIG_ANALYSE

    Package Description: Analysis Tools

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

FINS_MIG_PRECHECK - Details

• SAP Tcode: FINS_MIG_PRECHECK - Vérifier options ledger pr migration

  
  Overview:
  The SAP transaction code FINS_MIG_PRECHECK is used to check the ledger settings for migration. This transaction code is used to ensure that the ledger settings are correct before migrating to a new system. 
  
  Functionality: 
  FINS_MIG_PRECHECK is used to check the ledger settings for migration. This transaction code is used to ensure that the ledger settings are correct before migrating to a new system. It checks the settings of the ledger, such as the currency, fiscal year variant, and chart of accounts. It also checks if there are any inconsistencies in the ledger settings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_MIG_PRECHECK in the command field. 
  2. The system will display a list of ledgers and their settings. 
  3. Select the ledger you want to check and click on “Check”. 
  4. The system will display any inconsistencies in the ledger settings. 
  5. If there are any inconsistencies, make the necessary changes and click on “Save”. 
  6. The system will display a confirmation message once the changes have been saved successfully. 
  
  Other Recommendations: 
  It is recommended that you use this transaction code before migrating to a new system to ensure that all ledger settings are correct and consistent. Additionally, it is important to make sure that all changes are saved correctly before proceeding with the migration process.