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SIMG_MIG_MONITOR_RC1 - Display Status of Consistency Check of FI Documents

Vendor Master (General Section)   General Material Data  
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If you have carried out the check of FI documents using the customizing activity Run Consistency Check of FI Documents, you use this Customizing activity to display the status of the consistency check for FI documents.

For more information, see the documentation for the program Display Status of Consistency Check for FI Documents.

I you have used transaction Reconciliation of FI-Documents or Reconciliation after Migration of Customer of Customer G/L Tables to check your FI documents, it is not possible to display the status of the checks in this customizing acitvity.

PERFORM Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 930 Date: 20240523 Time: 191414     sap01-206 ( 20 ms )