How to use FAGL_MIG_RESTORE_RP - Reset Migration for Documents


SAP Transaction Code - Details

  • Transaction Code: FAGL_MIG_RESTORE_RP

    Description: Reset Migration for Documents

    Release: S/4HANA and ECC 6

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    • Program: FAGL_MIG_RESTORE

      Screen: 1000

      Authorization Object:

    • Development Package: FAGL_MIG_CONVERSION

      Package Description: Future Standard Reports for Building Data

      Parent Package: FINA_GL

    • Module/Component: FI-GL

      Description: General Ledger Accounting


Smart SAP Assistant

  • SAP Tcode: FAGL_MIG_RESTORE_RP - Reset Migration for Documents
    
    Overview:
    FAGL_MIG_RESTORE_RP is a SAP transaction code used to reset the migration of documents in the SAP system. This transaction code is used to reset the migration of documents that have been migrated from the legacy system to the new system. It is used to ensure that all documents are correctly migrated and that no data is lost during the migration process. 
    
    Functionality: 
    The FAGL_MIG_RESTORE_RP transaction code is used to reset the migration of documents in the SAP system. This transaction code is used to reset the migration of documents that have been migrated from the legacy system to the new system. It ensures that all documents are correctly migrated and that no data is lost during the migration process. The transaction code also allows users to view and edit documents that have been migrated from the legacy system. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FAGL_MIG_RESTORE_RP in the command field. 
    2. Select “Reset Migration” from the menu bar. 
    3. Select “Documents” from the list of options. 
    4. Select “Execute” to reset the migration of documents in the SAP system. 
    5. Select “Display” to view and edit documents that have been migrated from the legacy system. 
    6. Select “Save” to save any changes made to documents that have been migrated from the legacy system. 
    7. Select “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and processes. Additionally, it is important to ensure that all documents are correctly migrated before using this transaction code, as any errors or omissions may result in data loss or incorrect document migration.
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