How to use FINS_MIG_MK2 - Credit Mgmnt Exposure Migration

SAP Transaction Code - Details

• Transaction Code: FINS_MIG_MK2

  Description: Credit Mgmnt Exposure 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

Smart SAP Assistant

• SAP Tcode: FINS_MIG_MK2 - Credit Mgmnt Exposure Migration

  
  Overview:
  The SAP transaction code FINS_MIG_MK2 is used to migrate credit management exposure data from the legacy system to the new system. This transaction code is part of the Financial Services (FINS) module. 
  
  Functionality: 
  The FINS_MIG_MK2 transaction code allows users to migrate credit management exposure data from the legacy system to the new system. This includes migrating customer data, credit limits, and other related information. The transaction code also allows users to view and edit the migrated data before it is saved in the new system. 
  
  Step-by-step How to Use: 
  1. Enter the FINS_MIG_MK2 transaction code in the command field. 
  2. Select the “Migrate” option from the menu. 
  3. Select the source system from which you want to migrate the data. 
  4. Select the target system where you want to save the migrated data. 
  5. Enter any additional parameters as required by your system. 
  6. Review and edit the migrated data as needed before saving it in the target system. 
  7. Once you are satisfied with the migrated data, click “Save” to save it in 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 proper authorization before using this transaction code as it involves sensitive customer data and credit limits.