How to use /PM0/ABQ_FP_Q_POLVAL - INFB Migration - Validation Run

SAP Transaction Code - Details

• Transaction Code: /PM0/ABQ_FP_Q_POLVAL

  Description: INFB Migration - Validation 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

Smart SAP Assistant

• SAP Tcode: /PM0/ABQ_FP_Q_POLVAL - INFB Migration - Validation Run

  
  Overview:
  This SAP transaction code is used to perform a validation run for the INFB Migration process. It is used to check the data in the system and ensure that it is valid and ready for migration. 
  
  Functionality: 
  The /PM0/ABQ_FP_Q_POLVAL transaction code is used to validate the data in the system before it is migrated. This ensures that all of the data is valid and ready for migration. The validation run will check for any errors or inconsistencies in the data and report them back to the user. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PM0/ABQ_FP_Q_POLVAL into the command field. 
  2. Select the “Validate” button to start the validation run. 
  3. The system will then check all of the data in the system and report any errors or inconsistencies back to the user. 
  4. Once all of the errors have been corrected, select “Migrate” to begin the migration process. 
  
  Other Recommendations: 
  It is recommended that users perform a validation run before beginning any migration process. This will ensure that all of the data is valid and ready for migration, which will help reduce any potential errors or issues during the migration process. Additionally, it is important to ensure that all of the errors reported by the validation run are corrected before beginning the migration process, as this will help ensure a successful migration.