How to use ECOP - Main Program for Entity Copier


SAP Transaction Code - Details

  • Transaction Code: ECOP

    Description: Main Program for Entity Copier

    Release: S/4HANA and ECC 6

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    • Program: RSECOP01

      Screen: 1000

      Authorization Object:

    • Development Package: ECOP

      Package Description: Entity copy

      Parent Package: APPL

    • Module/Component: CA-CUS

      Description: Global Organization Customizing


Smart SAP Assistant

  • SAP Tcode: ECOP - Main Program for Entity Copier
    
    Overview:
    ECOP is a transaction code in SAP that is used to copy entities from one system to another. It is a main program for the Entity Copier, which is a tool used to transfer data between different systems. This transaction code is used to create a copy of an entity, such as a customer or vendor, from one system to another. 
    
    Functionality:
    ECOP allows users to copy entities from one system to another. It can be used to transfer data between different systems, such as SAP ERP and SAP S/4HANA. The Entity Copier tool can be used to copy customers, vendors, and other entities from one system to another. It can also be used to copy data from one system to multiple systems. 
    
    Step-by-step How To Use
    1. Enter the transaction code ECOP in the command field. 
    2. Select the source system and target system for the entity copy. 
    3. Select the entity type that you want to copy (e.g., customer, vendor). 
    4. Select the fields that you want to copy (e.g., name, address). 
    5. Enter the source and target values for each field that you selected. 
    6. Click “Execute” to start the entity copy process. 
    7. Once the process is complete, you will see a confirmation message indicating that the entity has been successfully copied from one system to another. 
    
    Other Recommendations:
    It is important to note that ECOP should only be used by experienced users who are familiar with SAP systems and data transfer processes. 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 necessary.
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