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Transaction Code: /PRA/MIG_PP_LS_FP
Description: Migrate check je to rad
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_PP_LS_FP - Migrate check je to rad is used to migrate check journal entries to the new payment program. This transaction code is used to ensure that the data from the check journal entries is correctly transferred to the new payment program. Functionality: This transaction code allows users to migrate check journal entries from the old payment program to the new payment program. This ensures that all data from the check journal entries is correctly transferred and stored in the new payment program. The transaction code also allows users to view and edit the migrated data, as well as delete any unnecessary entries. Step-by-step How to Use: 1. Enter the transaction code /PRA/MIG_PP_LS_FP - Migrate check je to rad in the command field. 2. Select the “Migrate” button. 3. Select the “Check Journal Entries” tab. 4. Select the “Migrate” button again. 5. Select the “Execute” button to start the migration process. 6. Once the migration process is complete, select the “Display” button to view and edit any migrated data, or select the “Delete” button to delete any unnecessary entries. 7. Select the “Save” button when finished. Other Recommendations: It is recommended that users back up their data before using this transaction code, as it can cause data loss if not used correctly. Additionally, users should ensure that they have all necessary permissions before using this transaction code, as it requires certain privileges in order to be used successfully.
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