FCLM_BAM_MIGRATION - Migration Report

SAP Transaction Code - Details

• Transaction Code: FCLM_BAM_MIGRATION

  Description: Migration Report

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Supply Chain Management > Cash and Liquidity Management > Tools > Bank Account Management > Migrate House Bannk Accounts

• • Program: FCLM_BAM_MIGRATION_REPORT

    Screen: 1000

    Authorization Object:

  • Development Package: FCLM_BAM

    Package Description: Bank Account Management

    Parent Package: FCLM

  • Module/Component: FIN-FSCM-CLM

    Description: SAP Cash Management

Smart SAP Assistant

• SAP Tcode: FCLM_BAM_MIGRATION - Migration Report

  
  Overview: 
  FCLM_BAM_MIGRATION is a SAP transaction code used to generate a migration report. This report provides an overview of the migration process and the status of the migration. It is used to monitor the progress of the migration process and to identify any issues that may arise during the migration. 
  
  Functionality: 
  The FCLM_BAM_MIGRATION transaction code is used to generate a migration report. This report provides an overview of the migration process and the status of the migration. It is used to monitor the progress of the migration process and to identify any issues that may arise during the migration. The report also includes information about the source system, target system, and any errors that occurred during the migration process. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code FCLM_BAM_MIGRATION in the command field. 
  2. Select “Execute” to generate a migration report. 
  3. The report will provide an overview of the migration process and the status of the migration. 
  4. Review the report for any errors or issues that may have occurred during the migration process. 
  5. If any errors or issues are identified, take appropriate action to resolve them before continuing with the migration process. 
  
  Other Recommendations: 
  It is recommended that users review the generated report regularly during the migration process in order to ensure that all data is being migrated correctly and without any errors or issues. Additionally, users should ensure that all necessary steps are taken to resolve any errors or issues that may arise during the migration process in order to ensure a successful completion of the migration.