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Transaction Code: S_KK4_74002390
Description: IMG Activity: _FICA_TFK001B
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FKKB
Package Description: Contract A/R & A/P: Central Objects
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
_MIG Overview: S_KK4_74002390 is an SAP transaction code used to migrate data from the old FI-CA system to the new FI-CA system. It is part of the IMG activity _FICA_TFK001B_MIG. Functionality: This transaction code is used to migrate data from the old FI-CA system to the new FI-CA system. It allows users to transfer data such as customer master data, contract master data, and billing documents from the old system to the new one. Step-by-step How to Use: 1. Log into your SAP system and enter transaction code S_KK4_74002390. 2. Select the source and target systems for the migration. 3. Select the objects you want to migrate (e.g. customer master data, contract master data, billing documents). 4. Select the fields you want to migrate (e.g. customer name, address, contact information). 5. Execute the migration process by clicking on “Start Migration” button. 6. Monitor the progress of the migration process in the “Migration Log” tab. 7. Once the migration process is complete, check for any errors in the “Error Log” tab and resolve them if necessary. Other Recommendations: It is recommended that users test out this transaction code in a test environment before using it in a production environment. Additionally, users should back up their data before running this transaction code in order to ensure that no data is lost during the migration process.
S_KK4_74002389 - IMG Activity: _FICABFAM_PFCG...
S_KK4_74002388 - IMG Activity: _ISUFICABFCR_000093...
S_KK4_74002391 - IMG Activity: _FICAABFAC_TFK000...
S_KK4_74002392 - IMG Activity: _ISUFICABF_000057...