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Transaction Code: FMKUMIGTEXT
Description: Migration FB Budget Text to BCS
Release: S/4HANA and ECC 6
Program: RFFMCY_TEXT_MIG
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: FMKUMIGTEXT is a SAP transaction code used to migrate budget texts from Funds Management (FM) to Budget Control System (BCS). This transaction code is used to transfer budget texts from the FM module to the BCS module. Functionality: The FMKUMIGTEXT transaction code allows users to migrate budget texts from the FM module to the BCS module. This transaction code is used to transfer budget texts from the FM module to the BCS module. The budget texts are transferred in a structured format, which allows for easier comparison and analysis of budget data. Step-by-step How to Use: 1. Enter the FMKUMIGTEXT transaction code in the SAP command field. 2. Select the “Migrate Budget Texts” option. 3. Enter the source and target fiscal year for the migration process. 4. Select the “Migrate” button to start the migration process. 5. The migration process will begin and a confirmation message will be displayed when it is complete. 6. Select the “Back” button to return to the main menu. Other Recommendations: It is recommended that users back up their data before running this transaction code, as it can cause data loss if not done properly. Additionally, users should ensure that they have sufficient authorization before running this transaction code, as it requires certain privileges in order to be executed successfully.
FMKUMIGDOC - Migrate FB Documents to BCS...
FMKUDOCRESET - Reset BCS Entry Documents...
FMKUMIGTOT - Migrate FBS totals to BCS totals...
FMKUTOTCOL - Collect Budget Totals...