How to use FIBKRU_MO_MIGRATION - MO migration

SAP Transaction Code - Details

• Transaction Code: FIBKRU_MO_MIGRATION

  Description: MO migration

  Release: S/4HANA and ECC 6

• • Program: RPFIBKRU_MO_MIGRATION

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FIN_FIBK_RU

    Package Description: Development for ERP Banking Russia

    Parent Package: GLO_FIN_FI

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: FIBKRU_MO_MIGRATION - MO migration

  
  Overview:
  FIBKRU_MO_MIGRATION is a SAP transaction code used to migrate material objects (MOs) from one system to another. It is used to transfer data from one system to another, such as from a development system to a production system. 
  
  Functionality: 
  This transaction code allows users to migrate MOs from one system to another. It can be used to transfer data from a development system to a production system, or from an old version of SAP to a new version. The transaction code also allows users to check the status of the migration process and view any errors that may have occurred during the migration. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code FIBKRU_MO_MIGRATION. 
  2. Select the source and target systems for the migration. 
  3. Select the MOs that need to be migrated. 
  4. Start the migration process by clicking “Start Migration”. 
  5. Monitor the progress of the migration process and view any errors that may have occurred during the migration. 
  6. Once the migration is complete, click “Finish Migration” to complete the process. 
  
  Other Recommendations: 
  It is recommended that users back up their data before performing any migrations using this transaction code, as there is always a risk of data loss during migrations. Additionally, users should ensure that they have sufficient disk space available on both systems before performing any migrations using this transaction code.