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Transaction Code: /PM0/ABQ_FP_Q_COIVAL
Description: Distrib.Plan Migration - Validat.Run
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /PM0/AB_MIGRATION
Package Description: FS-PM Basic System: Migration
Parent Package: /PM0/A_BASIS
Module/Component: FS-PM
Description: Policy Management
Overview: The SAP transaction code /PM0/ABQ_FP_Q_COIVAL is used to migrate distribution plans from one system to another. It is used to validate the migration process and ensure that the data is transferred correctly. Functionality: This transaction code allows users to migrate distribution plans from one system to another. It validates the migration process and ensures that the data is transferred correctly. The transaction code also allows users to view the status of the migration process and check for any errors or inconsistencies. Step-by-step How to Use: 1. Enter the transaction code /PM0/ABQ_FP_Q_COIVAL in the command field. 2. Select the source system and target system for the distribution plan migration. 3. Enter the name of the distribution plan that needs to be migrated. 4. Click on “Validate” to start the validation process. 5. The status of the validation process will be displayed on the screen. 6. If there are any errors or inconsistencies, they will be displayed on the screen as well. 7. Once all errors have been resolved, click on “Migrate” to start the migration process. 8. The status of the migration process will be displayed on the screen. 9. Once the migration is complete, click on “Finish” to exit the transaction code. Other Recommendations: It is recommended that users check for any errors or inconsistencies before starting the migration process, as this can help ensure a successful migration process. Additionally, users should always back up their data before starting any migration process, as this can help prevent any data loss in case of an unexpected error or issue during the migration process.
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