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Transaction Code: FMKUMIGDOC
Description: Migrate FB Documents to BCS
Release: S/4HANA and ECC 6
Program: RFFMKU_MIGRATE_DOCUMENTS
Screen: 1000
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
Overview: FMKUMIGDOC is an SAP transaction code used to migrate documents from the Financial Accounting (FI) module to the Business Consolidation System (BCS). This transaction code is used to transfer documents from the FI module to the BCS, allowing for a more efficient and streamlined process. Functionality: FMKUMIGDOC allows users to migrate documents from the FI module to the BCS. This transaction code is used to transfer documents from the FI module to the BCS, allowing for a more efficient and streamlined process. The documents that can be migrated include invoices, payments, and other financial documents. Step-by-step How to Use: 1. Enter FMKUMIGDOC in the SAP command field. 2. Select the document type you want to migrate from the FI module to the BCS. 3. Select the document number you want to migrate. 4. Enter the company code of the document you want to migrate. 5. Enter the fiscal year of the document you want to migrate. 6. Click “Execute” to start the migration process. 7. Once completed, a confirmation message will appear on your screen indicating that the migration was successful. Other Recommendations: It is recommended that users familiarize themselves with both the FI and BCS modules before attempting to use this transaction code. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code as it requires access to both modules in order for it to be successful.
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