How to use FMMIGCE - Migrate FBS cover pools and rules


SAP Transaction Code - Details

  • Transaction Code: FMMIGCE

    Description: Migrate FBS cover pools and rules

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFFMKU_MIGRATE_CE_RULES

      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


Smart SAP Assistant

  • SAP Tcode: FMMIGCE - Migrate FBS cover pools and rules
    
    Overview:
    FMMIGCE is a SAP transaction code used to migrate FBS cover pools and rules. It is used to transfer the cover pools and rules from one system to another. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
    
    Functionality: 
    FMMIGCE allows users to migrate cover pools and rules from one system to another. This transaction code can be used to transfer the cover pools and rules from a development system to a production system, or from one production system to another. It also allows users to migrate cover pools and rules from one client to another. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system using the appropriate user ID and password. 
    2. Enter transaction code FMMIGCE in the command field. 
    3. Select the source system from which you want to migrate the cover pools and rules. 
    4. Select the target system where you want to migrate the cover pools and rules. 
    5. Select the source client from which you want to migrate the cover pools and rules. 
    6. Select the target client where you want to migrate the cover pools and rules. 
    7. Click on “Execute” button to start the migration process. 
    8. Once the migration process is complete, click on “Back” button to go back to the main screen of FMMIGCE transaction code. 
    
    Other Recommendations: 
    It is recommended that users take a backup of their data before using this transaction code, as it may cause data loss if not used properly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain authorization levels in order for it to be used successfully.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMMI - Mass Maintenance of Open Intervals...

  • FMME_SET_D - Funded Program Groups Display...

  • FMMPCEBAL - Balancing Automatic Cover Groups...

  • FMMPCOVR - Carry over residual budget...


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