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Transaction Code: /PRA/MIG_BA
Description: BA Migration
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
Overview: The SAP transaction code /PRA/MIG_BA is used to migrate business areas from one company code to another. This transaction code is part of the SAP Controlling (CO) module. Functionality: This transaction code allows users to transfer business areas from one company code to another. It also allows users to transfer the associated master data, such as cost centers, profit centers, and internal orders. Step-by-step How to Use: 1. Enter the transaction code /PRA/MIG_BA in the command field. 2. Select the source company code and target company code. 3. Select the business areas that you want to migrate. 4. Select the master data that you want to migrate (cost centers, profit centers, internal orders). 5. Click “Execute” to start the migration process. 6. Review the migration log for any errors or warnings. 7. Click “Save” to save the changes. Other Recommendations: It is recommended that users test this transaction code in a development system before using it in a production system. Additionally, users should back up their data before using this transaction code in case of any unexpected errors or data loss.
/PRA/MIG_AR - AR Migration Input...
/PRA/MIG_ACCT - Mig Company and accounts...
/PRA/MIG_BADI_RAD - Populate New Fields in RAD...
/PRA/MIG_CFG - Migration configuration...