How to use AFO_AP_POS2_MMIG - FO Int.: Class Pos.in FA - Migration


SAP Transaction Code - Details

  • Transaction Code: AFO_AP_POS2_MMIG

    Description: FO Int.: Class Pos.in FA - 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 Class Positions in Futures Accounts
    • 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 Class Position in Futures Account
    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Portfolio Analyzer > Tools > Reorganization Tools > Financial Object Integration > Generate Financial Objects for Class Positions in Futures Accounts
  • Show technical details Hide technical details
    • Program: RAFO_FOI_POS2_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_POS2_MMIG - FO Int.: Class Pos.in FA - Migration
    
    Overview: 
    AFO_AP_POS2_MMIG is a SAP transaction code used for FO Int. Class Pos.in FA - Migration in the SAP system. It is part of the package AFO_AP. 
    
    Functionality: 
    This transaction code is used to migrate the class position data from the Asset Accounting (FI-AA) to the Fixed Assets (FI-FA) module. This migration process is necessary when a company has implemented the new Asset Accounting module and needs to transfer the existing class position data from the old system to the new one. 
    
    Step-by-step How to Use: 
    1. Access the transaction code AFO_AP_POS2_MMIG in the SAP system. 
    2. Enter the company code and fiscal year for which you want to migrate the class position data. 
    3. Select the “Migrate” button to start the migration process. 
    4. The system will display a list of all class positions that have been migrated successfully. 
    5. Select “Save” to save your changes and complete the migration process. 
    
    Other Recommendations: 
    It is recommended that you back up your data before performing this migration process, as it can be difficult to undo any changes made during this process. Additionally, it is important to ensure that all of your class positions are up-to-date before performing this migration, as any outdated or incorrect data may cause errors during the migration process.
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