How to use EMIGALL - IS-U Migration


SAP Transaction Code - Details

  • Transaction Code: EMIGALL

    Description: IS-U Migration

    Release: S/4HANA and ECC 6

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    • Program: REMIG100

      Screen: 1000

      Authorization Object:

    • Development Package: EEMI

      Package Description: IS-U Migration

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: EMIGALL - IS-U Migration
    
    Overview:
    EMIGALL is a SAP transaction code used for IS-U Migration. It is used to migrate data from the legacy system to the new SAP IS-U system. This transaction code is used to transfer customer master data, contract accounts, and other related data from the legacy system to the new SAP IS-U system. 
    
    Functionality: 
    EMIGALL is a powerful tool that allows users to migrate data from the legacy system to the new SAP IS-U system. It can be used to transfer customer master data, contract accounts, and other related data from the legacy system to the new SAP IS-U system. The transaction code also allows users to check the status of the migration process and view any errors that may have occurred during the migration process. 
    
    Step-by-step How to Use: 
    1. Enter transaction code EMIGALL in the command field. 
    2. Select “Migrate Data” from the menu bar. 
    3. Select “Migrate Customer Master Data” from the dropdown menu. 
    4. Enter the customer number and select “Execute”. 
    5. The migration process will begin and you can view its progress in the status bar at the bottom of the screen. 
    6. Once completed, you can view any errors that may have occurred during the migration process in the log window at the bottom of the screen. 
    7. Repeat steps 3-6 for each customer you wish to migrate data for. 
    
    Other Recommendations: 
    It is recommended that users back up their data before beginning any migration process using EMIGALL. This will ensure that any errors or issues encountered during migration can be easily rectified without having to start over from scratch. Additionally, it is important to ensure that all customer master data is accurate before beginning a migration process as any errors or discrepancies could lead to issues during or after migration has been completed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • EMDUSIFACE - Edit Time-of-Use Interface...

  • EMIGCMP - IS-U Migration Company Maintenance...

  • EMIGCNV - IS-U Mig: Maintain Conversion Obj....


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