How to use F3815 - Schedule Migration of Purch. Data


SAP Transaction Code - Details

  • Transaction Code: F3815

    Description: Schedule Migration of Purch. Data

    Release: S/4HANA only

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  • SAP Tcode: F3815 - Schedule Migration of Purch. Data
    
    Overview:
    The SAP transaction code F3815 is used to schedule the migration of purchasing data from one system to another. This transaction code is used to ensure that the purchasing data is transferred accurately and efficiently between systems. 
    
    Functionality: 
    The F3815 transaction code allows users to migrate purchasing data from one system to another. This includes data such as purchase orders, purchase requisitions, and other related documents. The transaction code also allows users to schedule the migration of the data, ensuring that it is transferred in a timely manner. 
    
    Step-by-step How to Use: 
    To use the F3815 transaction code, users must first select the source system from which they want to migrate the purchasing data. Then, they must select the target system to which they want to transfer the data. Finally, users must specify when they want the migration process to begin and end. 
    
    Other Recommendations: 
    When using the F3815 transaction code, it is important to ensure that all of the necessary data is included in the migration process. Additionally, users should ensure that they have sufficient access rights in both systems in order to successfully complete the migration process.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • F3813 - Edit Supplier Invoice Settings...

  • F3818 - Create Balance Notifications...

  • F3819 - Transfer to Revenue Accounting...


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