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How to use FINS_MIG_GL_ALLOC - Migration von Hauptbuchallokationen


SAP Transaction Code - Details

  • Transaction Code: FINS_MIG_GL_ALLOC

    Description: Migration von Hauptbuchallokationen

    Release: S/4HANA only

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    • Program: FINS_MIG_GL_ALLOCATION

      Screen: 1000

      Authorization Object:

    • Development Package: FINS_FI_MIG

      Package Description: Financial Accounting - Migration (SAP_FIN)

      Parent Package: FINS_FI

    • Module/Component: FIN-MIG

      Description: SAP Simple Finance data migration


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  • SAP Tcode: FINS_MIG_GL_ALLOC - Migration von Hauptbuchallokationen
    
    Overview: 
    The SAP transaction code FINS_MIG_GL_ALLOC is used to migrate General Ledger (GL) allocations from one company code to another. This transaction code is used to transfer GL allocations from one company code to another in order to ensure that the data is consistent across all company codes. 
    
    Functionality: 
    The FINS_MIG_GL_ALLOC transaction code allows users to transfer GL allocations from one company code to another. This ensures that the data is consistent across all company codes and eliminates the need for manual data entry. The transaction code also allows users to view the GL allocations that have been transferred and make any necessary changes. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter the FINS_MIG_GL_ALLOC transaction code. 
    2. Select the source company code from which you want to transfer GL allocations. 
    3. Select the target company code to which you want to transfer GL allocations. 
    4. Select the GL accounts that you want to transfer and click “Transfer”. 
    5. Review the transferred GL allocations and make any necessary changes. 
    6. Click “Save” to save your changes and complete the migration process. 
    
    Other Recommendations: 
    It is recommended that users review the transferred GL allocations carefully before saving any changes, as any mistakes could lead to incorrect data being transferred between company codes. Additionally, it is important to ensure that all necessary GL accounts have been selected before transferring them, as this will ensure that all relevant data is transferred correctly.
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