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Transaction Code: FMCUDERIVMIGED
Description: Derivation strategy for migration
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FMBPA_E
Package Description: New budgeting: FM application part
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-BCS-BU
Description: Budgeting
of EDI orders Overview: FMCUDERIVMIGED is an SAP transaction code used to define the derivation strategy for the migration of EDI orders. This transaction code is used to set up the rules for the migration of EDI orders from one system to another. Functionality: The FMCUDERIVMIGED transaction code allows users to define the rules for the migration of EDI orders from one system to another. This includes setting up the criteria for which orders should be migrated, as well as defining the mapping between the source and target systems. The transaction code also allows users to define the order of migration, as well as any additional processing steps that need to be taken before or after the migration process. Step-by-step How to Use: 1. Access the FMCUDERIVMIGED transaction code in SAP. 2. Enter the source and target systems for the migration process. 3. Define the criteria for which orders should be migrated. 4. Define the mapping between the source and target systems. 5. Define any additional processing steps that need to be taken before or after the migration process. 6. Save your changes and activate your derivation strategy. Other Recommendations: It is recommended that users test their derivation strategy before activating it in order to ensure that it is working correctly and that all orders are being migrated correctly. Additionally, users should regularly review their derivation strategy to ensure that it is still up-to-date and relevant for their current needs.
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