FITH_BC_MIG - Branch Code Migration (Thailand)

SAP Transaction Code - Details

• Transaction Code: FITH_BC_MIG

  Description: Branch Code Migration (Thailand)

  Release: S/4HANA only

• • Program: RPFITH_BRANCH_CODE_MIGRATION

    Screen: 1000

    Authorization Object:

  • Development Package: J1HF

    Package Description: THRF Localization Thailand: Development Class for FI

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-TH

    Description: Financials Thailand

Smart SAP Assistant

• SAP Tcode: FITH_BC_MIG - Branch Code Migration (Thailand)

  
  Overview:
  FITH_BC_MIG is an SAP transaction code used for Branch Code Migration in Thailand. It is used to migrate branch codes from the old system to the new system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  FITH_BC_MIG enables users to migrate branch codes from the old system to the new system. This transaction code helps to ensure that all branch codes are correctly migrated and that all data is accurately transferred. It also helps to reduce manual errors and improve data accuracy. 
  
  Step-by-step How to Use: 
  1. Enter FITH_BC_MIG in the command field. 
  2. Enter the old branch code in the “Old Branch Code” field. 
  3. Enter the new branch code in the “New Branch Code” field. 
  4. Click “Execute” to start the migration process. 
  5. The migration process will be completed and a confirmation message will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users check all data before starting the migration process to ensure accuracy and avoid any errors or discrepancies. Additionally, users should back up all data before starting the migration process in case of any unexpected issues or errors during the process.