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Transaction Code: FARR_LEG_OCM_MIG_LOG
Description: Res. of Mig. from Oper. Syst. to RAR
Release: S/4HANA only
Program: FARR_LEGACY_OCM_MIG_LOG_DISP
Screen: 1000
Authorization Object: S_APPL_LOG
Development Package: FARR_APPLICATION
Package Description: General Revenue Accounting Applications and Code
Parent Package: FARR
Module/Component: FI-RA
Description: Revenue Accounting
Overview: FARR_LEG_OCM_MIG_LOG is a SAP transaction code used to resolve the migration from an operational system to the Revenue Accounting and Reporting (RAR) system. This transaction code is used to ensure that the data is migrated correctly and accurately. Functionality: The FARR_LEG_OCM_MIG_LOG transaction code is used to migrate data from an operational system to the RAR system. This transaction code ensures that the data is migrated correctly and accurately. It also allows users to view the migration log, which contains information about the migration process. Step-by-step How to Use: 1. Log into the SAP system and enter the FARR_LEG_OCM_MIG_LOG transaction code. 2. Select the “Migration Log” option from the menu. 3. Review the migration log for any errors or issues that may have occurred during the migration process. 4. If any errors or issues are found, take corrective action as necessary. 5. Once all errors and issues have been resolved, close the migration log and exit the transaction code. Other Recommendations: It is recommended that users review the migration log regularly to ensure that all data is being migrated correctly and accurately. Additionally, users should take corrective action as soon as any errors or issues are identified in order to prevent further issues from occurring in the future.
FARR_INI_LOAD_REPORT - Initial Load Report...
FARR_IMG - Revenue Accounting IMG...
FARR_LIABILITY_CALC - Liability Calculation Service...
FARR_MIG - Migration Cockpit...