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Transaction Code: FINS_MIG_KNKK_CUST
Description: Settings for Credit Migration
Release: S/4HANA only
Program: UKM_CREDIT_MIG_KNKK_UI
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_KNKK_CUST is used to set up the credit migration process in the SAP system. This transaction code is used to define the parameters for the credit migration process, such as the credit limit, payment terms, and other related settings. Functionality: The FINS_MIG_KNKK_CUST transaction code allows users to set up the credit migration process in the SAP system. This transaction code is used to define the parameters for the credit migration process, such as the credit limit, payment terms, and other related settings. The settings are used to ensure that customers are able to migrate their credit information from one system to another without any issues. Step-by-step How to Use: 1. Enter the transaction code FINS_MIG_KNKK_CUST in the command field of the SAP system. 2. Enter the customer number in the customer field. 3. Enter the desired credit limit in the Credit Limit field. 4. Enter the desired payment terms in the Payment Terms field. 5. Enter any other relevant settings in their respective fields. 6. Click on “Save” to save all changes made. 7. Click on “Execute” to execute all changes made. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to errors during the credit migration process. Additionally, it is recommended that users test out their settings before executing them, as this will help ensure that all changes are correct and will not cause any issues during the migration process.
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