Part 1 - https://community.sap.com/t5/technology-blogs-by-sap/dtv-essentials-key-details-that-you-should-know-part-1/ba-p/13647172In part two of this series, I will share with you some helpful tips for setting up the DTV project Step 4 Project Glo...
The Data Transition Validation (DTV) is a tool (available since the S/4HANA 2020 release) available for SAP S/4HANA conversion and upgrade projects. DTV facilitates data collection (before and after conversion/upgrade) and can compare the two sets of...
As part of the conversion process to S/4HANA, the migration monitor (FINS_MIG_STATUS) is responsible for coordinating the migration of Finance data into the new S/4HANA data model. To access details about a data migration run, click the Overview tab ...
During conversion to S/4HANA, the Software Update Manager orchestrates the migration of all data into the new S/4HANA data model except for Financial data. Before the financial data can be migrated additional configuration is required in the new S/4...
Before a system conversion, it is recommended that you validate the quality of the financial data in your productive SAP ERP system and resolve any identified inconsistencies. A short while ago, the only way to do this was after you had technically ...
Hi Isa,
We do not have any standard tools/reports to delete entries from FIN_CORR_ISSUE table. If needed, you will may have to develop your own report for this.
Hi Isa,
I will investigate if deleting is an option but why do you need to delete the results? You can rerun the reconciliation programs and generate a new run id or exclude the "incorrect" ones from the run ids with problems
Hope this helps!
Hi Cindy,
The FIN_CORR_MONITOR cannot resolve all inconsistencies.
Please open a SAP incident under the FI-GL-GL-X component to request help with the errors
FINS_RECON 533 **: Document has balance ** in 2nd local currency **
FINS_RECON ...
Hi Siby,
The FIN_CORR_MONITOR cannot resolve all inconsistencies. You can find additional information on note 2956096 – FIN_CORR_MONITOR: Information on correctable errors and/or open an incident to request SAP help. Thx
Hi Cristian,
Running the program in Production takes time. You could try to run more parallel jobs by splitting the company code and fiscal year combinations.
I am not aware of any way to check the progress of the execution while job is running. D...