Do you have any question about this t-code?
Transaction Code: FIRU_VAT_MIGRATION
Description: VAT Migration Program
Release: S/4HANA only
Program: RPFIRU_SPLEDGERS_MIGRATION
Screen: 1000
Authorization Object:
Development Package: GLO_FIN_RU
Package Description: Globalization Financials Russia
Parent Package: APPL_GLO_FIN
Module/Component: FI-LOC-FI-RU
Description: Financials Russia
Overview: The SAP transaction code FIRU_VAT_MIGRATION is a program used to migrate VAT data from one system to another. It is used to transfer data from the legacy system to the new system, ensuring that all relevant information is transferred accurately and efficiently. Functionality: The FIRU_VAT_MIGRATION program is designed to transfer data from the legacy system to the new system. It can be used to transfer data such as customer and vendor master data, tax codes, and other related information. The program also allows for the migration of VAT data from one country to another, ensuring that all relevant information is transferred accurately and efficiently. Step-by-step How to Use: To use the FIRU_VAT_MIGRATION program, first select the source and target systems. Then select the data that needs to be migrated, such as customer and vendor master data, tax codes, and other related information. Once the data has been selected, the program will automatically transfer it from the source system to the target system. Other Recommendations: It is important to ensure that all relevant information is transferred accurately and efficiently when using the FIRU_VAT_MIGRATION program. To ensure this, it is recommended that users review all of the data before it is transferred. Additionally, users should also ensure that all of the necessary security measures are in place before transferring any sensitive information.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
FIRU_RECON_REP_CUST - Reconciliation Report Customising...
FIRU_INV1A - INV-1 Inventory List of Fixed Assets...
FISA_ABRF8 - Account Balance - Form 8...
FISA_ADJRF13 - Adjustment Report - Form 13...