How to use EK22 - Payment Migration: Specifications

SAP Transaction Code - Details

• Transaction Code: EK22

  Description: Payment Migration: Specifications

  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

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• SAP Tcode: EK22 - Payment Migration: Specifications

  
  Overview:
  The SAP transaction code EK22 is used to migrate payment data from one system to another. It is used to transfer payment data from a legacy system to a new system, or from one SAP system to another. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  EK22 allows users to migrate payment data from one system to another. This includes payment data such as vendor master data, payment terms, and payment methods. The transaction code also allows users to transfer payment documents such as invoices and payments. 
  
  Step-by-step How to Use: 
  To use the EK22 transaction code, users must first enter the source and target systems. Then, they must select the type of payment data they want to migrate. After selecting the type of data, users can select the specific fields they want to migrate. Finally, users can execute the migration process and view the results. 
  
  Other Recommendations: 
  When using EK22, it is important to ensure that all of the necessary fields are selected for migration. Additionally, users should check that all of the migrated data is correct before executing the migration process. Finally, users should back up their data before executing the migration process in case any errors occur during the process.