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Transaction Code: /IBS/RB_ECF_FILL_MIG
Description: IRP: CSV Filling Report ECF Gate
Release: S/4HANA and ECC 6
Program: /IBS/MRB_ECFGATE_FILL_MIG
Screen: 1000
Authorization Object:
Development Package: /IBS/RB
Package Description: iBS: Reserve for Bad Debt
Parent Package: /IBS/RBD-TOOL
Module/Component: FS-RBD
Description: Value Adjustment
Migration Overview: The SAP transaction code /IBS/RB_ECF_FILL_MIG - IRP CSV Filling Report ECF Gate Migration is used to generate a report of the ECF Gate Migration. This report is used to track the progress of the migration process. Functionality: This transaction code allows users to generate a report that provides information about the progress of the ECF Gate Migration. The report includes details such as the number of records migrated, the number of records that failed to migrate, and the total number of records in the system. Step-by-step How to Use: 1. Log into your SAP system and enter the transaction code /IBS/RB_ECF_FILL_MIG - IRP CSV Filling Report ECF Gate Migration. 2. Select the “Execute” button to generate the report. 3. The report will be generated and displayed on your screen. 4. Review the report and take note of any errors or issues that may have occurred during the migration process. 5. Once you have reviewed the report, you can save it for future reference or print it out for further review. Other Recommendations: It is recommended that users review this report regularly to ensure that all records are being migrated correctly and that any errors or issues are addressed in a timely manner. Additionally, users should ensure that they have sufficient disk space available on their system before running this transaction code as it can generate large reports.
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