How to use FAGL_MIG_FINISH - Migration beenden

SAP Transaction Code - Details

• Transaction Code: FAGL_MIG_FINISH

  Description: Migration beenden

  Release: S/4HANA and ECC 6

• • Program: FAGL_MIG_FINISH

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_MIG_CONVERSION

    Package Description: Future Standard Reports for Building Data

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGL_MIG_FINISH - Migration beenden

   of Financial Accounting
  
  Overview: 
  The SAP transaction code FAGL_MIG_FINISH is used to complete the migration of financial accounting data from the classic General Ledger (G/L) to the new General Ledger (New G/L). This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FAGL_MIG_FINISH transaction code is used to complete the migration process of financial accounting data from the classic G/L to the new G/L. This transaction code is used to transfer all open items, such as open invoices, open payments, and open postings, from the classic G/L to the new G/L. It also transfers all master data, such as customer and vendor master data, from the classic G/L to the new G/L. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code FAGL_MIG_FINISH in the command field. 
  2. Select “Complete Migration” in the next screen. 
  3. Select “Execute” in the next screen. 
  4. The migration process will begin and a log will be generated with details of the migration process. 
  5. Once the migration process is complete, select “Back” in the next screen to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that you back up your system before running this transaction code as it can cause data loss if not done properly. Additionally, it is recommended that you test this transaction code in a test environment before running it in a production environment.