How to use CXSTPMIG - C/I: Migration of Stat. Postings

SAP Transaction Code - Details

• Transaction Code: CXSTPMIG

  Description: C/I: Migration of Stat. Postings

  Release: S/4HANA and ECC 6

• • Program: FICC2I00

    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: CXSTPMIG - C/I: Migration of Stat. Postings

  
  Overview:
  CXSTPMIG is an SAP transaction code used for C/I Migration of Stat. Postings. This transaction code is used to migrate statistical postings from one company code to another. It is used to transfer data from one company code to another in order to ensure that the data is consistent across all company codes. 
  
  Functionality: 
  CXSTPMIG allows users to transfer statistical postings from one company code to another. This transaction code can be used to transfer data from one company code to another in order to ensure that the data is consistent across all company codes. The transaction code also allows users to view the details of the postings that have been transferred and make any necessary changes before the transfer is completed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CXSTPMIG into the command field. 
  2. Select the source and target company codes for the migration of statistical postings. 
  3. Select the posting date range for which you want to transfer postings. 
  4. Select the posting type (e.g., debit, credit, etc.) for which you want to transfer postings. 
  5. Select the posting document type (e.g., invoice, payment, etc.) for which you want to transfer postings. 
  6. Select the posting account type (e.g., customer, vendor, etc.) for which you want to transfer postings. 
  7. Select the posting account number for which you want to transfer postings. 
  8. Confirm your selections and click “Execute” to begin the migration process. 
  9. Review the details of the postings that have been transferred and make any necessary changes before completing the migration process. 
  10. Click “Save” when you are satisfied with your selections and changes and your migration process will be completed successfully! 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and processes as incorrect use of this transaction code can lead to data inconsistencies across company codes or even data loss in some cases! Additionally, it is recommended that users review all details of the postings that have been transferred before completing the migration process in order to ensure accuracy and consistency of data across all company codes!