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Transaction Code: FINS_MIG_BSEG_HWAER
Description: Migrate document lines local curr
Release: S/4HANA only
Program: FINS_MIG_BSEG_HWAER
Screen: 1000
Authorization Object:
Development Package: FINS_FI_UTIL
Package Description: Financial Accounting - Utilities (SAP_FIN)
Parent Package: FINS_FI
Module/Component: FI
Description: Financial Accounting
. to company code curr. Overview: The SAP transaction code FINS_MIG_BSEG_HWAER is used to migrate document lines from a local currency to the company code currency. This transaction code is used in the Financial Accounting (FI) module of SAP. Functionality: This transaction code allows users to migrate document lines from a local currency to the company code currency. This is done by changing the document line's currency and recalculating the amounts in the new currency. This ensures that all documents are in the same currency, making it easier to manage and track financial data. Step-by-step How to Use: 1. Enter the transaction code FINS_MIG_BSEG_HWAER into the command field. 2. Select the document type and enter the document number. 3. Select the local currency and enter the exchange rate for conversion. 4. Enter the company code currency and click “Execute”. 5. The document lines will be migrated from the local currency to the company code currency and all amounts will be recalculated in the new currency. 6. Click “Save” to save your changes. Other Recommendations: It is recommended that users check all documents after migration to ensure that all amounts have been correctly recalculated in the new currency. Additionally, users should be aware of any exchange rate differences that may occur when migrating documents from one currency to another, as this could affect their financial data accuracy.
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