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FINS_MIGRATION_RESET - Reset Migration Activity

FINS_MIGRATION_RESET - Reset Migration Activity

rdisp/max_wprun_time - Maximum work process run time   BAL Application Log Documentation  
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Purpose

You use this program to reset work packages during migration to SAP S/4HANA Finance.

The standard procedure for repeating migration activities is supported by the transaction FINS_MIG_STATUS, which allows you to go back in the migration activity sequence and safely repeat the required activities.

Program FINS_MIGRATION_RESET shall only be used in emergency cases, where repeating the complete activities via FINS_MIG_STATUS would be too time consuming and may endanger the migration schedule.

Integration

The program can only be executed when no migration activities are running.

Resetting work packages using this program can cause data inconsistencies, depending on the current status of the migration.

Example

The migration is completely finished and you realize that one package of the Migration of Line Items needs to be repeated.

If you do it with the help of the report FINS_MIGRATION_RESET and the transaction FINS_MIG_UJ, you have to subsequently reset and repeat all migration activities, for company codes, fiscal years, etc., which have been touched by the repeated Migration of Line Items.

In case of uncertainty use the standard procedure for repetition of data migration steps, using transaction FINS_MIGRATION_RESET.

Prerequisites

To be able to run the report and to display the results, you need to have the authorization for the authorization object FINS_MIG and activity 16 (Execution).

The program can only be run if the migration has not been completed yet.

Features

Selection

  • Type of Mass Data Activity

    Select the migration activity, which shall be reset. Use F4-help to list migration activities, which support a reset.
  • Step ID of a Mass Data Activity

    Optional: Choose Step ID of the selected migration activity.
  • Package Key

    Optional: Enter a selection of work packages, which shall be reset.
  • Update mode

    Tick this checkbox to delete data related to the work packages restricted above. Leave the checkbox unchecked to simulate the reset.

Standard Variants

Output

The application log shows the execution parameters and the results per work package (either simulated or actually executed).

If you run the program in update mode, the application log will be persisted and you can later analyze it using transaction SLG1. You can enter External ID FINS_MIGRATION_RESET* to find the log. If you run the program in the shadow system during upgrade, you will find the log via program UPGBA_DISPLAY_REPORT_LOG.

Activities

Example






ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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