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Transaction Code: FINS_MIG_CREDIT_CUST
Description: Migrate Credit Mgmt Customizing
Release: S/4HANA only
Program: FINS_MIG_CREDIT_CUSTOMIZING
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
Overview: The SAP transaction code FINS_MIG_CREDIT_CUST is used to migrate credit management customizing from one system to another. This transaction code is used to transfer the credit management settings from one system to another, allowing for a smooth transition between systems. Functionality: The FINS_MIG_CREDIT_CUST transaction code allows users to transfer the credit management settings from one system to another. This includes settings such as credit limits, payment terms, and risk categories. The transaction code also allows users to transfer the credit management data from one system to another, including customer master data and credit control area data. Step-by-step How to Use: 1. Log into the SAP system and enter the transaction code FINS_MIG_CREDIT_CUST. 2. Select the source system from which you want to migrate the credit management customizing. 3. Select the target system to which you want to migrate the credit management customizing. 4. Select the objects that you want to migrate, such as customer master data or credit control area data. 5. Select the fields that you want to migrate, such as payment terms or risk categories. 6. Click “Execute” to start the migration process. 7. Once the migration process is complete, click “Save” to save the changes in the target system. Other Recommendations: It is recommended that users test the migration process in a test environment before migrating it into a production environment. Additionally, users should ensure that they have a backup of their source system before migrating any data or customizing settings into a target system.
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