How to use FPML_CASHAPP_MIG - Cash Application: Datenmigration

SAP Transaction Code - Details

• Transaction Code: FPML_CASHAPP_MIG

  Description: Cash Application: Datenmigration

  Release: S/4HANA only

• • Program: RFKKML_CASH_APP_MIGRATION

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_ML_CASHAPP

    Package Description: FI-CA Machine Learning: Cash Application

    Parent Package: FKK_MACHINE_LEARNING

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPML_CASHAPP_MIG - Cash Application: Datenmigration

  
  Overview:
  FPML_CASHAPP_MIG is a SAP transaction code used for Cash Application Data Migration. This transaction code is used to migrate data from the legacy system to the new cash application system. It is used to ensure that all data is accurately transferred and that the new system is up and running quickly. 
  
  Functionality:
  The FPML_CASHAPP_MIG transaction code allows users to migrate data from the legacy system to the new cash application system. This includes customer information, payment information, and other related data. The transaction code also allows users to check the accuracy of the data migration process and make any necessary corrections. 
  
  Step-by-Step How to Use
  1. Log into SAP and enter the FPML_CASHAPP_MIG transaction code. 
  2. Select the source system from which you want to migrate data. 
  3. Select the target system where you want to migrate the data. 
  4. Enter the necessary parameters for the migration process, such as customer information, payment information, etc. 
  5. Execute the migration process and check for any errors or discrepancies in the migrated data. 
  6. Make any necessary corrections and save your changes. 
  7. Exit the transaction code when finished. 
  
  Other Recommendations:
  It is important to ensure that all data is accurately migrated from the legacy system to the new cash application system using this transaction code. It is also important to check for any errors or discrepancies in the migrated data before saving your changes. Additionally, it is recommended that users familiarize themselves with this transaction code before attempting to use it in order to ensure a successful migration process.