How to use CXGWMIG - Migration of Goodwill Entries

SAP Transaction Code - Details

• Transaction Code: CXGWMIG

  Description: Migration of Goodwill Entries

  Release: S/4HANA and ECC 6

• • Program: FICGWM00

    Screen: 1000

    Authorization Object:

  • Development Package: FC00

    Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

Smart SAP Assistant

• SAP Tcode: CXGWMIG - Migration of Goodwill Entries

  
  Overview:
  The SAP transaction code CXGWMIG is used to migrate goodwill entries from one company code to another. This transaction code is used in the consolidation process of a company, and it helps to ensure that the goodwill entries are correctly transferred from one company code to another. 
  
  Functionality: 
  The CXGWMIG transaction code allows users to migrate goodwill entries from one company code to another. This transaction code is used in the consolidation process of a company, and it helps to ensure that the goodwill entries are correctly transferred from one company code to another. The transaction code also allows users to view the details of the migrated goodwill entries, such as the amount, currency, and account assignment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CXGWMIG in the command field. 
  2. Select the source company code and target company code for the migration of goodwill entries. 
  3. Enter the date range for which you want to migrate the goodwill entries. 
  4. Select the type of migration you want to perform (e.g., full migration or partial migration). 
  5. Click on “Execute” to start the migration process. 
  6. Once the migration process is complete, you can view the details of the migrated goodwill entries in the “Migration Log” tab. 
  7. Click on “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users should always check the details of the migrated goodwill entries before saving them in order to ensure accuracy and completeness of data. Additionally, users should also make sure that all necessary documents related to the migration process are properly filed and stored for future reference.