How to use LOIN_CV_MD_MIG - Cust./Vend. MD Migration (India)

LOIN_CV_MD_MIG - Overview

• Transaction Code: LOIN_CV_MD_MIG

  Description: Cust./Vend. MD Migration (India)

  Release: S/4HANA only

• • Program: GLO_LOG_BP_IN_DATA_MIGRATION

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_LOG_BP

    Package Description: Logistics - Business Partner Extensions

    Parent Package: GLO_LOG

  • Module/Component: CA-GTF-CSC

    Description: Country-Specific Objects

LOIN_CV_MD_MIG - Details

• SAP Tcode: LOIN_CV_MD_MIG - Cust./Vend. MD Migration (India)

  
  Overview:
  LOIN_CV_MD_MIG is an SAP transaction code used to migrate customer and vendor master data from the legacy system to the new SAP system in India. This transaction code is used to ensure that all customer and vendor master data is accurately transferred from the old system to the new one. 
  
  Functionality:
  The LOIN_CV_MD_MIG transaction code allows users to migrate customer and vendor master data from the legacy system to the new SAP system in India. This transaction code ensures that all customer and vendor master data is accurately transferred from the old system to the new one. The transaction code also allows users to view, edit, and delete customer and vendor master data in the new SAP system. 
  
  Step-by-step How to Use:
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code LOIN_CV_MD_MIG in the command field. 
  3. Select “Migrate Customer/Vendor Master Data” from the menu. 
  4. Select “Migrate” from the menu. 
  5. Enter the customer or vendor number you wish to migrate in the “Customer/Vendor Number” field. 
  6. Select “Execute” to begin the migration process. 
  7. Once complete, select “Save” to save your changes. 
  
  Other Recommendations:
  It is recommended that users back up their customer and vendor master data before migrating it using this transaction code, as this will ensure that all data is accurately transferred from the old system