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Transaction Code: FINS_MIG_GL_AL_MIG
Description: GL Allocation Migration
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_GL_AL_MIG is used to migrate General Ledger (GL) allocations from one system to another. This transaction code is part of the Financials Migration Toolset, which is used to migrate financial data from one system to another. Functionality: FINS_MIG_GL_AL_MIG enables users to migrate GL allocations from one system to another. This transaction code allows users to transfer GL allocations from one system to another without having to manually enter the data into the new system. This can save time and reduce errors when migrating financial data. Step-by-step How to Use: To use FINS_MIG_GL_AL_MIG, users must first select the source system and target system for the migration. Once the source and target systems have been selected, users can then select the GL allocations that they wish to migrate. After selecting the GL allocations, users can then execute the migration process. The migration process will transfer the selected GL allocations from the source system to the target system. Other Recommendations: When using FINS_MIG_GL_AL_MIG, it is important to ensure that all of the necessary data is included in the migration process. It is also important to ensure that all of the data is accurate and up-to-date before executing the migration process. Additionally, it is recommended that users test the migration process in a test environment before executing it in a production environment.
FINS_MIG_GL_ALLOC - Migration of GL Allocations...
FINS_MIG_GKONT - Fill Offsetting Account...
FINS_MIG_INIT_COLD - Transfer Data to Cold DB Area...
FINS_MIG_KNKK_CUST - Settings for Credit Migration...