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Transaction Code: FINS_MIG_LEDGER_CUST
Description: Migration of Ledger Customizing
Release: S/4HANA only
Program: FINS_ACDOC_UTIL_MIGRATE
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_LEDGER_CUST is used to migrate ledger customizing from one system to another. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. Functionality: The FINS_MIG_LEDGER_CUST transaction code allows users to migrate ledger customizing from one system to another. This includes migrating the chart of accounts, company codes, and other ledger-related settings. This transaction code is useful for companies that have multiple systems and need to ensure that their ledger customizing is consistent across all systems. Step-by-step How to Use: 1. Enter the FINS_MIG_LEDGER_CUST transaction code in the command field. 2. Select the source system from which you want to migrate the ledger customizing. 3. Select the target system to which you want to migrate the ledger customizing. 4. Select the objects you want to migrate (e.g., chart of accounts, company codes, etc.). 5. Execute the migration process by clicking on the “Execute” button. 6. Review the migration log for any errors or warnings that may have occurred during the migration process. 7. Once all errors and warnings have been addressed, click on the “Save” button to save your changes. Other Recommendations: It is recommended that users test their migrated ledger customizing in a test system before deploying it in a production environment. Additionally, users should ensure that they have a backup of their ledger customizing before performing any migrations in case something goes wrong during the process.
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