How to use O3UY8_NM_MIGRATION - Generic NM Master Migration

SAP Transaction Code - Details

• Transaction Code: O3UY8_NM_MIGRATION

  Description: Generic NM Master Migration

  Release: S/4HANA only

• • Program: ROIUY8_NM_MASTER_MIGRATION

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3UY8_NM_MIGRATION - Generic NM Master Migration

  
  Overview:
  O3UY8_NM_MIGRATION is a SAP transaction code used to migrate master data from one system to another. It is a generic transaction code that can be used for any type of master data migration. 
  
  Functionality:
  This transaction code allows users to migrate master data from one system to another. It can be used for any type of master data, including customer, vendor, material, and financial data. The transaction code also allows users to select the fields they want to migrate and the target system they want to migrate the data to. 
  
  Step-by-step How to Use:
  1. Enter the transaction code O3UY8_NM_MIGRATION in the command field. 
  2. Select the source system and target system for the migration. 
  3. Select the fields you want to migrate from the source system. 
  4. Click “Execute” to start the migration process. 
  5. Monitor the progress of the migration in the status bar at the bottom of the screen. 
  6. Once the migration is complete, click “Save” to save your changes. 
  
  Other Recommendations:
  It is recommended that users test their migrations in a test environment before migrating them into a production environment. This will ensure that all data is migrated correctly and without any errors or issues. Additionally, users should always back up their data before performing any migrations, as this will help ensure that all data is recoverable in case of an issue or error during the migration process.