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Transaction Code: EMIGIMP
Description: IS-U Migration: Data Import
Release: S/4HANA and ECC 6
Program: SAPMEMIG_IMPORT
Screen: 100
Authorization Object:
Development Package: EEMI
Package Description: IS-U Migration
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: The SAP transaction code EMIGIMP is used to import data into the SAP IS-U system. This transaction code is used to migrate data from legacy systems into the SAP IS-U system. Functionality: EMIGIMP allows users to import data from legacy systems into the SAP IS-U system. This transaction code is used to migrate data such as customer master data, contract master data, and meter readings. It also allows users to check the imported data for errors and inconsistencies. Step-by-step How to Use: 1. Enter the transaction code EMIGIMP in the command field. 2. Select the type of data you want to import (e.g. customer master data, contract master data, etc.). 3. Select the source of the data (e.g. legacy system). 4. Enter the name of the file containing the data you want to import. 5. Select the type of import (e.g. full or partial). 6. Check for errors and inconsistencies in the imported data. 7. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the SAP IS-U system before using this transaction code, as it can be difficult to understand without prior knowledge of the system. Additionally, users should always check for errors and inconsistencies in imported data before saving changes and exiting the transaction code, as this can help prevent any potential issues in the future.