How to use FDM_MIRR_CMD_GET03 - Lista de deudores transferidos

SAP Transaction Code - Details

• Transaction Code: FDM_MIRR_CMD_GET03

  Description: Lista de deudores transferidos

  Release: S/4HANA and ECC 6

• • Program: RFDM_COLL_CUST_MIRROR

    Screen: 1000

    Authorization Object:

  • Development Package: FDM_AR_COLL_MIRROR

    Package Description: SAP Collections Management - Data from Non-SAP System

    Parent Package: FDM

  • Module/Component: FIN-FSCM-COL-AR

    Description: Accounts Receivable Accounting Process Integration

Smart SAP Assistant

• SAP Tcode: FDM_MIRR_CMD_GET03 - Lista de deudores transferidos

   to Mirror System
  
  Overview: 
  The SAP transaction code FDM_MIRR_CMD_GET03 is used to generate a list of customers that have been transferred to the mirror system. This list can be used to check the status of the customer transfer process. 
  
  Functionality: 
  The FDM_MIRR_CMD_GET03 transaction code allows users to view a list of customers that have been transferred to the mirror system. This list includes information such as customer name, customer number, and transfer status. The list can be used to check the status of the customer transfer process and ensure that all customers have been successfully transferred. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FDM_MIRR_CMD_GET03 in the command field. 
  2. Select the “Execute” button. 
  3. The list of customers that have been transferred to the mirror system will be displayed. 
  4. Check the status of each customer transfer and ensure that all customers have been successfully transferred. 
  
  Other Recommendations: 
  It is recommended that users regularly check the list generated by FDM_MIRR_CMD_GET03 to ensure that all customers have been successfully transferred to the mirror system. Additionally, users should also check for any errors or discrepancies in the customer transfer process.