How to use FPPARMV - Move Parameter Records

SAP Transaction Code - Details

• Transaction Code: FPPARMV

  Description: Move Parameter Records

  Release: S/4HANA and ECC 6

• • Program: RFKK_MASS_ACT_PARAMETER

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPPARMV - Move Parameter Records

  
  Overview:
  The SAP transaction code FPPARMV is used to move parameter records from one system to another. This is a useful tool for transferring data between different systems, such as when migrating from one system to another. 
  
  Functionality: 
  The FPPARMV transaction code allows users to move parameter records from one system to another. This includes the ability to move records from a development system to a production system, or from a test system to a production system. The transaction code also allows users to move records from one client to another, or from one company code to another. 
  
  Step-by-Step How To Use 
  To use the FPPARMV transaction code, first select the source system and the target system. Then select the parameter records that you want to move. Finally, click on the “Move” button to transfer the selected records. 
  
  Other Recommendations: 
  When using the FPPARMV transaction code, it is important to ensure that the source and target systems are compatible. Additionally, it is important to ensure that all of the necessary parameter records are selected before transferring them. Finally, it is recommended that users back up their data before transferring parameter records between systems.