How to use UPO_NR_UPO_MIG_SR - NR for UOM/PRA seq. ID for segmentSO

SAP Transaction Code - Details

• Transaction Code: UPO_NR_UPO_MIG_SR

  Description: NR for UOM/PRA seq. ID for segmentSO

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: UPO_MIG_PRA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: UPO_NR_UPO_MIG_SR - NR for UOM/PRA seq. ID for segmentSO

  
  Overview:
  UPO_NR_UPO_MIG_SR - NR for UOM/PRA seq. ID for segmentSO is a SAP transaction code used to migrate the sequence ID of the unit of measure (UOM) and price/rebate agreement (PRA) from the old system to the new system. 
  
  Functionality:
  This transaction code helps to ensure that the sequence ID of the UOM and PRA are correctly migrated from the old system to the new system. This helps to ensure that all data related to UOM and PRA are correctly transferred and updated in the new system. 
  
  Step-by-step How to Use:
  1. Enter UPO_NR_UPO_MIG_SR - NR for UOM/PRA seq. ID for segmentSO in the SAP command field. 
  2. Enter the old system name in the “Old System” field. 
  3. Enter the new system name in the “New System” field. 
  4. Click “Execute” to start the migration process. 
  5. The migration process will start and you will be able to view the progress in the “Status” field. 
  6. Once the migration process is complete, you will be able to view a summary of the results in the “Result” field. 
  
  Other Recommendations:
  It is recommended that you back up your data before using this transaction code, as it may cause data loss if not used correctly. Additionally, it is important to ensure that all data related to UOM and PRA are correctly transferred and updated in the new system before using this transaction code, as any errors may cause issues with data accuracy and integrity.