How to use FY01 - FI Transport T060* in Client <> 000

SAP Transaction Code - Details

• Transaction Code: FY01

  Description: FI Transport T060* in Client <> 000

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBD

    Package Description: Customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: FY01 - FI Transport T060* in Client <> 000

  
  Overview:
  The SAP transaction code FY01 is used to transport the T060* table in Client <> 000. This table is used to store the settings for the FI-CA module. 
  
  Functionality:
  The FY01 transaction code is used to transport the T060* table from one client to another. This table contains the settings for the FI-CA module, which is used to manage contracts and accounts in SAP. The settings stored in this table are used to configure the FI-CA module and ensure that it works correctly. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FY01 in the command field. 
  2. Select the source client from which you want to transport the T060* table. 
  3. Select the target client to which you want to transport the T060* table. 
  4. Select the T060* table from the list of tables available for transport. 
  5. Click on “Transport” button to start the transport process. 
  6. Once the transport process is complete, click on “Confirm” button to confirm that the transport was successful. 
  
  Other Recommendations:
  It is recommended that you always back up your data before transporting any tables in SAP, as this will ensure that you can restore your data if something goes wrong during the transport process. Additionally, it is important to ensure that all users are logged out of SAP before transporting any tables, as this will prevent any conflicts between users and ensure that all changes are properly applied during the transport process.