How to use EMIGSTR - Actual.estruct.dat.automatización


EMIGSTR - Overview

  • Transaction Code: EMIGSTR

    Description: Actual.estruct.dat.automatización

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMEMIG_STRUCTURE

      Screen: 100

      Authorization Object:

    • Development Package: EEMI

      Package Description: IS-U Migration

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


EMIGSTR - Details

  • SAP Tcode: EMIGSTR - Actual.estruct.dat.automatización
    
    Overview:
    The SAP transaction code EMIGSTR is used to maintain the automatic data structure in the system. This transaction code is used to create, change, and delete the data structure. It is also used to display the data structure and its components. 
    
    Functionality: 
    The EMIGSTR transaction code allows users to maintain the automatic data structure in the system. This includes creating, changing, and deleting the data structure as well as displaying its components. The data structure can be used for various purposes such as creating reports, analyzing data, and more. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code EMIGSTR in the command field. 
    2. Select the option you want to perform (create, change, delete, or display). 
    3. Enter the necessary information for the selected option. 
    4. Click “Execute” to save your changes or display the data structure. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that they have sufficient authorization to perform any changes or deletions on the data structure.

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EMIGSTR - Related Tcodes

  • EMIGSTAT - Vis.reg.estadística migración IS-U...

  • EMIGPROJECT - Migración IS-U: Actualizar proyecto...

  • EMIGUSR - IS-U migración: Actual.usuario...

  • EMINV - Monitor IDOC para factura recibida...


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