How to use FPDPR_MIG - FI-CA Migration Report

FPDPR_MIG - Overview

• Transaction Code: FPDPR_MIG

  Description: FI-CA Migration Report

  Release: S/4HANA only

• • Program: RFKKDPR_MIG

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_PRIVACY

    Package Description: FI-CA: Data Privacy for Personal Data

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPDPR_MIG - Details

• SAP Tcode: FPDPR_MIG - FI-CA Migration Report

  
  Overview:
  FPDPR_MIG is an SAP transaction code used to generate a FI-CA Migration Report. This report is used to migrate data from the FI-CA module to the FI module. The report provides a detailed overview of the data that needs to be migrated and helps to ensure that all necessary data is migrated correctly. 
  
  Functionality: 
  The FPDPR_MIG transaction code is used to generate a FI-CA Migration Report. This report provides a detailed overview of the data that needs to be migrated from the FI-CA module to the FI module. The report includes information such as the number of documents, the number of items, and the total amount of data that needs to be migrated. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code FPDPR_MIG in the command field. 
  2. Enter the selection criteria for the report, such as company code, document type, and date range. 
  3. Click on Execute to generate the report. 
  4. The report will be generated and displayed on screen. 
  5. Review the report and use it to ensure that all necessary data is migrated correctly from the FI-CA module to the FI module. 
  
  Other Recommendations: 
  It is recommended that users review the report carefully before migrating any data from the FI-CA module to the FI module. This will help ensure that all necessary data is migrated correctly and