How to use EK17 - Specif. for Migration of Payments

SAP Transaction Code - Details

• Transaction Code: EK17

  Description: Specif. for Migration of Payments

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EE30

    Package Description: IS-U: Contract Accounts Receivable and Payable

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: EK17 - Specif. for Migration of Payments

  
  Overview:
  The SAP transaction code EK17 is used to specify the migration of payments. This code is used to migrate payment data from one system to another. It is a part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The EK17 transaction code allows users to migrate payment data from one system to another. This includes payment data such as bank accounts, payment methods, and payment terms. The code also allows users to specify the migration of payment documents, such as invoices and credit memos. 
  
  Step-by-step How to Use: 
  To use the EK17 transaction code, users must first enter the source system and target system. Then, they must select the payment data that needs to be migrated. After selecting the data, users must enter the migration date and confirm the migration. Finally, users must save the changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users back up their data before using the EK17 transaction code. This will ensure that any changes made during the migration process can be easily reversed if necessary. Additionally, users should ensure that all payment data is accurate before migrating it to a new system.