How to use /PRA/MIG_AR - AR Migration Input

/PRA/MIG_AR - Overview

• Transaction Code: /PRA/MIG_AR

  Description: AR Migration Input

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /PRA/MIGRATION

    Package Description: Road Map Migration

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

/PRA/MIG_AR - Details

• SAP Tcode: /PRA/MIG_AR - AR Migration Input

  
  Overview:
  The SAP transaction code /PRA/MIG_AR - AR Migration Input is used to migrate customer accounts receivable (AR) data from a legacy system into the SAP system. This transaction code is part of the SAP Accounts Receivable (AR) module. 
  
  Functionality: 
  This transaction code allows users to migrate customer accounts receivable data from a legacy system into the SAP system. It enables users to transfer customer data such as customer master data, open items, and payment history. This transaction code also allows users to check the migrated data for accuracy and make any necessary corrections before it is posted in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/MIG_AR - AR Migration Input in the command field. 
  2. Select the source system from which you want to migrate the customer accounts receivable data. 
  3. Select the target system into which you want to migrate the customer accounts receivable data. 
  4. Enter the customer number for which you want to migrate the accounts receivable data. 
  5. Select the type of migration you want to perform (e.g., full migration or partial migration). 
  6. Enter any additional parameters that are required for the migration process (e.g., date range). 
  7. Execute the migration process by clicking on “Execute” button. 
  8. Check the migrated data for accuracy and make any necessary corrections before it is posted in the