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Monica_Reyes

Please review my earlier blogs on this topic:DTV Essentials: Key details that you should know – Part 1DTV Essentials: Key details that you should know – Part 2We are now in the converted S/4 system, and we are finally able to compare the data from EC...

Monica_Reyes

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...

Monica_Reyes

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...

Monica_Reyes

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 ...

Monica_Reyes

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...

Monica_Reyes

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.

Monica_Reyes

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!

Monica_Reyes

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 ...

Monica_Reyes

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

Monica_Reyes

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...

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DTV Essentials: Key details that you should know – Part 3

DTV Essentials: Key details that you should know – Part 2

DTV Essentials: Key details that you should know – Part 1

Migration Monitor (FINS_MIG_STATUS) – How to analyze errors and information and recommend possible solutions.

Migration Monitor (FINS_MIG_STATUS) – Resetting migration steps when encountering errors

Re: Finance Consistency Checks: FIN_CORR_MONITOR

Re: Finance Consistency Checks: FIN_CORR_MONITOR

Re: Readiness Check: Financial Data Quality Check

Re: Finance Consistency Checks: FIN_CORR_MONITOR

Re: Finance Consistency Checks: FIN_CORR_MONITOR