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Transaction Code: FPDPR_MIG_STATUS
Description: FI-CA Migration Report Status
Release: S/4HANA only
Program: RFKKDPR_MIG_STATUS
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
Overview: The SAP transaction code FPDPR_MIG_STATUS is used to generate a FI-CA Migration Report Status. This report provides an overview of the migration status of FI-CA objects, such as contracts, accounts, and payments. Functionality: The FPDPR_MIG_STATUS transaction code allows users to view the migration status of FI-CA objects. The report displays the number of objects that have been migrated, the number of objects that are still pending migration, and the number of objects that have failed migration. The report also provides details on the migration process, such as the start and end date of the migration process, and the user who initiated the migration process. Step-by-step How to Use: 1. Enter transaction code FPDPR_MIG_STATUS in the SAP command field. 2. Select the “Execute” button to generate the FI-CA Migration Report Status. 3. The report will display an overview of the migration status of FI-CA objects. 4. Select the “Details” button to view more detailed information about each object’s migration status. 5. Select the “Back” button to return to the main report screen. 6. Select the “Print” button to print a copy of the report for your records. 7. Select the “Exit” button to close the report screen and return to SAP main menu. Other Recommendations: It is recommended that users review the FI-CA Migration Report Status regularly in order to ensure that all FI-CA objects have been successfully migrated. If any objects have failed migration, users should take appropriate action to resolve any issues before proceeding with further migrations.
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