How to use /PRA/MIG_RD - Revenue Distribution document migrat

SAP Transaction Code - Details

• Transaction Code: /PRA/MIG_RD

  Description: Revenue Distribution document migrat

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_RD_MIGRATE

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: /PRA/MIGRATION

    Package Description: Road Map Migration

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/MIG_RD - Revenue Distribution document migrat

  
  Overview:
  /PRA/MIG_RD is a SAP transaction code used to migrate revenue distribution documents from the legacy system to the new system. This transaction code is used to ensure that all revenue distribution documents are migrated accurately and efficiently. 
  
  Functionality: 
  The /PRA/MIG_RD transaction code allows users to migrate revenue distribution documents from the legacy system to the new system. This transaction code ensures that all revenue distribution documents are migrated accurately and efficiently. It also allows users to view and edit the migrated documents, as well as create new documents. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the /PRA/MIG_RD transaction code. 
  2. Select the “Migrate” option from the menu. 
  3. Select the source system from which you want to migrate the documents. 
  4. Select the target system to which you want to migrate the documents. 
  5. Select the documents you want to migrate and click “OK”. 
  6. The migration process will begin and you will be able to view and edit the migrated documents, as well as create new documents. 
  7. Once the migration process is complete, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test out the /PRA/MIG_RD transaction code in a test environment before using it in a production environment. This will ensure that all revenue distribution documents are migrated accurately and efficiently without any errors or issues. Additionally, users should always back up their data before using this transaction code in order to prevent any data loss or corruption during the migration process.