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Transaction Code: FDM_MIRR_CMD_GET01
Description: Transfer of Customer Master Data
Release: S/4HANA and ECC 6
Program: FDM_MIRR_CMD_REPLICATE
Screen: 1000
Authorization Object:
Development Package: FDM_AR_COLL_MIRROR
Package Description: SAP Collections Management - Data from Non-SAP System
Parent Package: FDM
Module/Component: FIN-FSCM-COL-AR
Description: Accounts Receivable Accounting Process Integration
Overview: FDM_MIRR_CMD_GET01 is a SAP transaction code used to transfer customer master data from one system to another. It is used to replicate customer master data from one system to another, such as from a development system to a production system. Functionality: This transaction code allows users to transfer customer master data from one system to another. It can be used to replicate customer master data from one system to another, such as from a development system to a production system. The data is transferred in the form of an XML file, which can then be imported into the target system. Step-by-step How to Use: 1. Log into the source system and enter the transaction code FDM_MIRR_CMD_GET01. 2. Select the customer master data that you want to transfer and click “Transfer”. 3. The XML file containing the customer master data will be generated and saved in the source system. 4. Log into the target system and enter the transaction code FDM_MIRR_CMD_PUT01. 5. Select the XML file containing the customer master data and click “Import”. 6. The customer master data will be transferred into the target system. Other Recommendations: It is recommended that users test this transaction code in a development environment before using it in a production environment, as it can cause unexpected results if not used correctly. Additionally, users should ensure that they have sufficient authorization in both systems before attempting to transfer customer master data using this transaction code.
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