What is Receivables Payables Migration List in SAP AP-DUE - FIN Due Item Processing?

SAP Term: Receivables Payables Migration List

• Component: AP-DUE

• Component Name: FIN Due Item Processing

• Description: A list of open receivables or payables of a company that have to be migrated to a new system.

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• Key Concepts: 
  Receivables Payables Migration List (RPM) is a component of the SAP AP-DUE FIN Due Item Processing module. It is used to migrate open items from one company code to another. This is done by creating a list of open items that need to be migrated and then transferring them to the target company code. The list can also be used to transfer open items from one account to another within the same company code. 
  
  How to use it: 
  To use the Receivables Payables Migration List, first create a list of open items that need to be migrated. This can be done by selecting the appropriate criteria in the selection screen. Once the list is created, it can be transferred to the target company code by using the “Transfer” button. The list can also be used to transfer open items from one account to another within the same company code by using the “Transfer” button. 
  
  Tips & Tricks: 
  When creating a list of open items for migration, it is important to ensure that all relevant criteria are selected in order to ensure that all necessary items are included in the list. Additionally, it is important to double-check that all items have been successfully transferred before closing out of the RPM component. 
  
  Related Information: 
  For more information on how to use the Receivables Payables Migration List, please refer to SAP’s official documentation on AP-DUE FIN Due Item Processing. Additionally, there are several online tutorials and videos available that provide step-by-step instructions on how to use this component.