How to use RFKRMIG - Migration of Tax Invoices- Korea

SAP Transaction Code - Details

• Transaction Code: RFKRMIG

  Description: Migration of Tax Invoices- Korea

  Release: S/4HANA and ECC 6

• • Program: RFIDKRMIG

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-KR

    Package Description: FI Localization (South Korea)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-KR

    Description: Financials South Korea

Smart SAP Assistant

• SAP Tcode: RFKRMIG - Migration of Tax Invoices- Korea

  
  Overview: 
  RFKRMIG is a SAP transaction code used for Migration of Tax Invoices- Korea in SAP ERP. It is used to migrate the tax invoices from the old system to the new system. 
  
  Functionality: 
  RFKRMIG is used to migrate the tax invoices from the old system to the new system. It is used to transfer the data from the old system to the new system. The data includes customer information, invoice information, and other related information. The data is transferred in a secure and efficient manner. 
  
  Step-by-step How to Use: 
  1. Log into SAP ERP and enter transaction code RFKRMIG. 
  2. Select the source system and target system for migration. 
  3. Enter the customer information, invoice information, and other related information into the source system. 
  4. Select the data that needs to be migrated from the source system to the target system. 
  5. Click on “Migrate” button to start the migration process. 
  6. Monitor the progress of migration and check for any errors or warnings during migration process. 
  7. Once migration is complete, check for any discrepancies between source and target systems and resolve them if necessary. 
  8. Finally, click on “Confirm” button to confirm successful completion of migration process. 
  
  Other Recommendations: 
  It is recommended that users should always back up their data before starting any migration process using RFKRMIG transaction code in SAP ERP. This will ensure that all data is safe and secure in case of any unexpected errors or issues during migration process. Additionally, users should also check for any discrepancies between source and target systems after completion of migration process and resolve them if necessary before confirming successful completion of migration process.