How to use FKKCC_MD_MAN - Manual Master Data Distribution

SAP Transaction Code - Details

• Transaction Code: FKKCC_MD_MAN

  Description: Manual Master Data Distribution

  Release: S/4HANA and ECC 6

• • Program: RFKK_CC_MD_MAN_REPLICATION

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_CC_INTERFACES

    Package Description: Mass Contr.AR/AP: Integration with SAP Convergent Charging

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FKKCC_MD_MAN - Manual Master Data Distribution

  
  Overview:
  The SAP transaction code FKKCC_MD_MAN is used to manually distribute master data from one system to another. This transaction code is part of the SAP Financial Accounting (FI) module and is used to ensure that master data is up-to-date and consistent across multiple systems. 
  
  Functionality: 
  The FKKCC_MD_MAN transaction code allows users to manually distribute master data from one system to another. This includes customer, vendor, and general ledger master data. The transaction code also allows users to view the status of the master data distribution process, as well as any errors that may have occurred during the process. 
  
  Step-by-step How to Use: 
  1. Enter the FKKCC_MD_MAN transaction code in the SAP command field. 
  2. Select the source system from which you want to distribute the master data. 
  3. Select the target system to which you want to distribute the master data. 
  4. Select the type of master data you want to distribute (customer, vendor, or general ledger). 
  5. Select the specific master data records you want to distribute. 
  6. Click “Execute” to start the distribution process. 
  7. Monitor the status of the distribution process and view any errors that may have occurred during the process. 
  8. Once complete, click “Finish” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all systems are up-to-date with the same master data before using this transaction code. Additionally, it is recommended that users back up their systems before using this transaction code in order to prevent any potential data loss or corruption.