How to use FAGL_RMIGR - Report Trnsfr: EC-PCA to FI-GL (New)

FAGL_RMIGR - Overview

• Transaction Code: FAGL_RMIGR

  Description: Report Trnsfr: EC-PCA to FI-GL (New)

  Release: S/4HANA and ECC 6

• • Program: FAGL_RMIGR

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_REPORTING_EHP3

    Package Description: Reporting: General Ledger Accounting

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

FAGL_RMIGR - Details

• SAP Tcode: FAGL_RMIGR - Report Trnsfr: EC-PCA to FI-GL (New)

  
  Overview:
  FAGL_RMIGR is a SAP transaction code used to transfer data from the EC-PCA (Profit Center Accounting) to the FI-GL (Financial Accounting General Ledger). This transaction code is used to migrate data from the EC-PCA to the FI-GL in a new system. 
  
  Functionality:
  The FAGL_RMIGR transaction code is used to transfer data from the EC-PCA to the FI-GL in a new system. This transaction code allows users to migrate data from the EC-PCA to the FI-GL without having to manually enter all of the data. This transaction code also allows users to transfer data from one system to another without having to manually enter all of the data. 
  
  Step-by-Step How To Use
  1. Enter the transaction code FAGL_RMIGR into the command field. 
  2. Select the source and target systems for the migration. 
  3. Select the type of migration you would like to perform (e.g., full migration, partial migration, etc.). 
  4. Select the objects you would like to migrate (e.g., profit centers, cost centers, etc.). 
  5. Select the fields you would like to migrate (e.g., account numbers, descriptions, etc.). 
  6. Select any additional options you would like to include in your migration (e.g., currency conversion, etc.). 
  7. Execute your migration by clicking on “Execute” button. 
  8. Monitor your migration by clicking on “Monitor” button and check for any errors or warnings that may have occurred during your migration process.