How to use AFO_AP_BACC_MMIG - FO Int.: Bank Accounts - Migration


SAP Transaction Code - Details

  • Transaction Code: AFO_AP_BACC_MMIG

    Description: FO Int.: Bank Accounts - Migration

    Release: S/4HANA only

    Menu Path:

    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Tools > Reorganization Tools > Financial Object > Financial Object Integration > Generate Financial Objects for Bank Accounts
    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Credit Risk Analyzer > Tools > Reorganization Tools > Financial Object > Financial Object Integration > Generate Financial Objects for Bank Accounts
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    • Program: RAFO_FOI_BACC_MIGRATION_MMIG

      Screen: 1000

      Authorization Object: J_B_TRANSB

    • Development Package: CFM_AFO

      Package Description: Financial Object

      Parent Package: FS_SEM_TRMAN

    • Module/Component: FIN-FSCM-TRM-AN

      Description: Analyzer


Smart SAP Assistant

  • SAP Tcode: AFO_AP_BACC_MMIG - FO Int.: Bank Accounts - Migration
    
    Overview:
    AFO_AP_BACC_MMIG is a SAP transaction code used for FO Int. Bank Accounts - Migration in the SAP system. It is part of the package AFO_AP_BACC. 
    
    Functionality: 
    This transaction code is used to migrate bank accounts from the old to the new system. It allows users to transfer data from the old system to the new one, ensuring that all relevant information is transferred correctly. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code AFO_AP_BACC_MMIG into the command field. 
    2. Select the bank accounts you want to migrate from the old system. 
    3. Enter the relevant data into the fields provided. 
    4. Click “Execute” to start the migration process. 
    5. Once completed, check that all data has been transferred correctly and that no errors have occurred during the process. 
    
    Other Recommendations: 
    It is recommended that users back up their data before starting the migration process, as this will ensure that any errors can be rectified quickly and easily. Additionally, users should ensure that they have all relevant information on hand before starting, as this will make the process smoother and faster.
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