How to use /PRA/MIG_BA - BA Migration


SAP Transaction Code - Details

  • Transaction Code: /PRA/MIG_BA

    Description: BA Migration

    Release: S/4HANA and ECC 6

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    • 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


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  • SAP Tcode: /PRA/MIG_BA - BA Migration
    
    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.
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