How to use FMMIGREF - Belegreferenz in FMBDP migrieren

SAP Transaction Code - Details

• Transaction Code: FMMIGREF

  Description: Belegreferenz in FMBDP migrieren

  Release: S/4HANA only

• • Program: RFFMKU_MIG_FMBDP_TO_NEWREF

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: FMMIGREF - Belegreferenz in FMBDP migrieren

  
  Overview:
  FMMIGREF is an SAP transaction code used to migrate document references in the Financial Accounting (FI) module. It is used to transfer document references from one document to another. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP system. 
  
  Functionality: 
  FMMIGREF allows users to migrate document references from one document to another. This transaction code can be used to transfer document references from one document to another, which can be useful when documents need to be updated or changed. It also allows users to view the current document references and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMMIGREF in the command field. 
  2. Select the source document from which you want to migrate the document reference. 
  3. Select the target document to which you want to migrate the document reference. 
  4. Enter the reference number of the source document in the “Source Document Reference” field. 
  5. Enter the reference number of the target document in the “Target Document Reference” field. 
  6. Click “Execute” to migrate the document reference from one document to another. 
  7. The migrated document reference will be displayed in a confirmation message box. 
  8. Click “OK” to confirm the migration of the document reference. 
  
  Other Recommendations: 
  It is important to note that FMMIGREF should only be used when absolutely necessary, as it can cause data inconsistencies if not used correctly. Additionally, it is recommended that users back up their data before using this transaction code, as it can cause data loss if not done properly.