How to use S_ER9_11002111 - Cust.-Aktivität FIN_RCFIN_DEL_MIG

SAP Transaction Code - Details

• Transaction Code: S_ER9_11002111

  Description: Cust.-Aktivität FIN_RCFIN_DEL_MIG

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: S_ER9_11002111 - Cust.-Aktivität FIN_RCFIN_DEL_MIG

  
  Overview: 
  S_ER9_11002111 is an SAP transaction code used to migrate financial data from the legacy system to the new system. It is part of the IMG Activity FIN_RCFIN_DEL_MIG. 
  
  Functionality: 
  This transaction code is used to transfer financial data from the legacy system to the new system. It allows users to migrate data such as customer accounts, vendor accounts, and general ledger accounts. It also allows users to migrate data related to financial documents such as invoices, payments, and bank statements. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code S_ER9_11002111. 
  2. Select the source and target systems for the migration. 
  3. Select the type of data that needs to be migrated (e.g., customer accounts, vendor accounts, etc.). 
  4. Select the specific data that needs to be migrated (e.g., specific customer accounts, specific vendor accounts, etc.). 
  5. Enter any additional parameters that need to be set for the migration (e.g., date range, currency type, etc.). 
  6. Execute the migration process and review the results. 
  7. Once the migration is complete, check for any errors or discrepancies in the migrated data. 
  
  Other Recommendations: 
  It is recommended that users test the migration process in a test environment before executing it in a production environment. Additionally, users should ensure that all necessary security measures are in place before executing the migration process in a production environment.