How to use AFO_AP_LOAN_MMIG - FO Integration: Loans - Migration

SAP Transaction Code - Details

• Transaction Code: AFO_AP_LOAN_MMIG

  Description: FO Integration: Loans - Migration

  Release: S/4HANA and ECC 6

  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 Loans
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Asset/Liability Management > Tools > Reorganization Tools > Financial Object Integration > Generate Financial Objects for Loans
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Credit Risk Analyzer > Tools > Reorganization Tools > Financial Object > Financial Object Integration > Generate Financial Objects for Loans
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Portfolio Analyzer > Tools > Reorganization Tools > Financial Object Integration > Generate Financial Objects for Loans

• • Program: RAFO_FOI_LOAN_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_LOAN_MMIG - FO Integration: Loans - Migration

  
  Overview:
  AFO_AP_LOAN_MMIG is a SAP transaction code used for FO Integration Loans - Migration in the SAP system. It is part of the package AFO_AP_LOAN. 
  
  Functionality: 
  This transaction code is used to migrate loan data from the legacy system to the SAP system. It allows users to transfer loan data such as loan amounts, interest rates, and repayment terms from the legacy system into the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AFO_AP_LOAN_MMIG in the command field. 
  2. Select the source system from which you want to migrate the loan data. 
  3. Select the target system into which you want to migrate the loan data. 
  4. Enter the loan data that you want to migrate into the target system. 
  5. Click “Execute” to start the migration process. 
  6. Once the migration process is complete, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test out this transaction code in a test environment before using it in a production environment. Additionally, users should ensure that they have proper authorization before using this transaction code in order to avoid any security issues.