How to use EAMISMDS - Simplified Master Data Synchron.

SAP Transaction Code - Details

• Transaction Code: EAMISMDS

  Description: Simplified Master Data Synchron.

  Release: S/4HANA and ECC 6

• • Program: REAMI_SIMPLEMDSYNC

    Screen: 1000

    Authorization Object:

  • Development Package: EE_AMI_5_SMDS_MOD

    Package Description: Advanced Metering Infrastructure

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-DM

    Description: Device Management

Smart SAP Assistant

• SAP Tcode: EAMISMDS - Simplified Master Data Synchron.

  
  Overview: 
  EAMISMDS is an SAP transaction code used to synchronize master data between different systems. It is part of the Enterprise Asset Management (EAM) module and is used to ensure that the master data in different systems is up-to-date and consistent. 
  
  Functionality: 
  The EAMISMDS transaction code allows users to synchronize master data between different systems. This includes data such as asset numbers, asset descriptions, asset locations, and other related information. The transaction code also allows users to view the differences between the master data in different systems and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code EAMISMDS. 
  2. Select the source system from which you want to synchronize the master data. 
  3. Select the target system to which you want to synchronize the master data. 
  4. Select the type of master data you want to synchronize (e.g., asset numbers, asset descriptions, etc.). 
  5. Select the fields you want to synchronize (e.g., asset number, asset description, etc.). 
  6. Review the differences between the source and target systems and make any necessary changes. 
  7. Click “Synchronize” to complete the process. 
  
  Other Recommendations: 
  It is important to note that EAMISMDS should only be used when absolutely necessary as it can cause issues if used incorrectly or too frequently. Additionally, it is recommended that users back up their data before using this transaction code in order to ensure that any changes made are reversible if needed.