How to use FINS_MIG_MK1 - Credit Mgmnt Master Data Migration

FINS_MIG_MK1 - Overview

• Transaction Code: FINS_MIG_MK1

  Description: Credit Mgmnt Master Data 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

FINS_MIG_MK1 - Details

• SAP Tcode: FINS_MIG_MK1 - Credit Mgmnt Master Data Migration

  
  Overview:
  The SAP transaction code FINS_MIG_MK1 is used to migrate credit management master data from one system to another. This transaction code is used to transfer customer and vendor master data, such as credit limits, payment terms, and credit exposure. 
  
  Functionality: 
  FINS_MIG_MK1 allows users to transfer credit management master data from one system to another. This transaction code is used to transfer customer and vendor master data, such as credit limits, payment terms, and credit exposure. The data is transferred in the form of a file which can be imported into the target system. 
  
  Step-by-Step How to Use 
  1. Log into the source system and select the FINS_MIG_MK1 transaction code. 
  2. Select the “Create File” option. 
  3. Enter the selection criteria for the data you want to transfer. 
  4. Select the “Execute” button to generate the file containing the selected data. 
  5. Log into the target system and select the FINS_MIG_MK1 transaction code. 
  6. Select the “Import File” option. 
  7. Enter the name of the file you want to import and select “Execute”. 
  8. The selected data will be imported into the target system. 
  
  Other Recommendations: 
  It is recommended that users test this transaction code in a test environment before using it in a production environment. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to use it in