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Transaction Code: FINS_MIG_DLT
Description: Data Migration UJ: Aggregate Deltas
Release: S/4HANA only
Program: FINS_MASS_DATA_MASTER
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_DLT is used to perform data migration using the UJ (Unified Journal) Aggregate Deltas method. This method is used to migrate data from one system to another, such as from a legacy system to a new system. Functionality: FINS_MIG_DLT allows users to migrate data from one system to another using the UJ Aggregate Deltas method. This method is used to transfer data from a source system to a target system, and it is especially useful for migrating large amounts of data. The UJ Aggregate Deltas method works by transferring only the changes that have been made in the source system, rather than transferring all of the data in the source system. This makes it more efficient and less time-consuming than other methods of data migration. Step-by-Step How to Use To use FINS_MIG_DLT, first select the source and target systems that you want to migrate data between. Then, select the tables and fields that you want to migrate. Finally, execute the migration process by clicking on the “Execute” button. The migration process will then begin and you will be able to monitor its progress in real-time. Other Recommendations: When using FINS_MIG_DLT, it is important to ensure that the source and target systems are compatible with each other. Additionally, it is important to ensure that all of the necessary tables and fields are selected for migration before executing the process. Finally, it is recommended that users monitor the progress of the migration process in real-time in order to ensure that it is running smoothly.
FINS_MIG_DAA - Default Assignment Cost Elements...
FINS_MIG_CTRL_1 - Make Legacy Data Transfer Settings...
FINS_MIG_DLT_RESET - SAP AC: Reset Migration of Balances...
FINS_MIG_DUE - Fill Due Dates in FI Documents...