How to use FINSTF_MIG_COCODE - SD-FT and TRM company code mapping

FINSTF_MIG_COCODE - Overview

• Transaction Code: FINSTF_MIG_COCODE

  Description: SD-FT and TRM company code mapping

  Release: S/4HANA only

• • Program: FINSTF_MIG_COCODE

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_FI_MIG

    Package Description: Financial Accounting - Migration (SAP_FIN)

    Parent Package: FINS_FI

  • Module/Component: FIN-MIG

    Description: SAP Simple Finance data migration

FINSTF_MIG_COCODE - Details

• SAP Tcode: FINSTF_MIG_COCODE - SD-FT and TRM company code mapping

  
  Overview: 
  FINSTF_MIG_COCODE is a SAP transaction code used to map company codes between SD-FT and TRM. This transaction code is used to ensure that the company codes in the two systems are in sync. 
  
  Functionality: 
  FINSTF_MIG_COCODE allows users to map company codes between SD-FT and TRM. This ensures that the company codes in both systems are the same, allowing for accurate data transfer between the two systems. 
  
  Step-by-step How to Use: 
  1. Enter FINSTF_MIG_COCODE into the SAP command field. 
  2. Select the company code you wish to map from the list of available company codes. 
  3. Select the corresponding company code from the list of available TRM company codes. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check their mappings regularly to ensure that they are up-to-date and accurate. Additionally, users should be aware of any changes made to either system that may affect their mappings.