How to use FARR_MIGR_BALANCES - Migration Balances Results

SAP Transaction Code - Details

• Transaction Code: FARR_MIGR_BALANCES

  Description: Migration Balances Results

  Release: S/4HANA only

• • Program: FARR_LEG_OCM_MIGR_BALANCES

    Screen: 1000

    Authorization Object:

  • Development Package: FARR_APPLICATION

    Package Description: General Revenue Accounting Applications and Code

    Parent Package: FARR

  • Module/Component: FI-RA

    Description: Revenue Accounting

Smart SAP Assistant

• SAP Tcode: FARR_MIGR_BALANCES - Migration Balances Results

  
  Overview:
  The SAP transaction code FARR_MIGR_BALANCES is used to migrate balances from one company code to another. This transaction code is used to transfer balances from one company code to another in the same fiscal year. It is used to transfer balances from one company code to another in the same fiscal year. 
  
  Functionality: 
  The FARR_MIGR_BALANCES transaction code allows users to transfer balances from one company code to another in the same fiscal year. This transaction code is used when a company needs to transfer balances from one company code to another in the same fiscal year. The balances are transferred from the source company code to the target company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FARR_MIGR_BALANCES in the command field. 
  2. Select the source and target company codes. 
  3. Select the fiscal year for which you want to transfer the balances. 
  4. Select the accounts for which you want to transfer the balances. 
  5. Enter the amount of balance that you want to transfer from the source company code to the target company code. 
  6. Click on “Execute” button to start the migration process. 
  7. Once the migration process is completed, a confirmation message will be displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users should always check and verify all data before executing this transaction code as it can lead to incorrect results if not done properly. Additionally, users should always take a backup of their data before executing this transaction code as it can lead to data loss if not done properly.